diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index e9ee838..cca2e99 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -6,12 +6,12 @@
 DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Dacă ați creat un model standard la taxele de cumpărare și taxe Format, selectați una și faceți clic pe butonul de mai jos."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anulează Stivuitoare Vizitați {0} înainte de a anula acest revendicarea Garanție
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Produse consumator
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Vă rugăm să selectați Party Type primul
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vă rugăm să selectați Party Type primul
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Refacere
 DocType: Item,Customer Items,Articole clientului
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru
 DocType: Item,Publish Item to hub.erpnext.com,Publica Postul de hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Notificări Email
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notificări Email
 DocType: Item,Default Unit of Measure,Unitatea de Măsură Implicita
 DocType: SMS Center,All Sales Partner Contact,Toate contactele partenerului de vânzări
 DocType: Employee,Leave Approvers,Aprobatori Concediu
@@ -20,71 +20,75 @@
 DocType: Stock Entry,Get Stock and Rate,Obtine Stocul și Rata
 DocType: About Us Settings,Website,Site web
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Compactare plus sinterizare
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Elementul care reprezintă pachetul. Acest articol trebuie să fi ""Este Piesa"" ca ""Nu"" și ""este produs de vânzări"" ca ""Da"""
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Elementul care reprezintă pachetul. Acest articol trebuie să fi ""Este Piesa"" ca ""Nu"" și ""este produs de vânzări"" ca ""Da"""
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Va fi calculat în cadrul tranzacției.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Vă rugăm să introduceți ID-ul angajatului din acest Parson vânzări
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Vă rugăm să setați tastele de acces disk Google în {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Din Cerere de Material
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} arbore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Din Cerere de Material
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} arbore
 DocType: Job Applicant,Job Applicant,Solicitant loc de muncă
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nu mai multe rezultate.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Juridic
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Juridic
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Taxa efectivă de tip nu poate fi inclusă în tariful articolului din rândul {0}
 DocType: C-Form,Customer,Client
 DocType: Purchase Receipt Item,Required By,Cerute de
+DocType: Delivery Note,Return Against Delivery Note,Reveni Împotriva livrare Nota
 DocType: Department,Department,Departament
 DocType: Purchase Order,% Billed,% Facurat
-DocType: Selling Settings,Customer Name,Nume client
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Rata de schimb trebuie să fie aceeași ca și {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Nume client
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Toate câmpurile legate de export, cum ar fi moneda, rata de conversie, export total, export total general etc. sunt disponibile în notă de livrare, POS, Cotație, factură de vânzări, comandă de vânzări, etc"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
 DocType: Manufacturing Settings,Default 10 mins,Implicit 10 minute
 DocType: Leave Type,Leave Type Name,Denumire Tip Concediu
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Seria Actualizat cu succes
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Seria Actualizat cu succes
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Broșat
 DocType: Pricing Rule,Apply On,Se aplică pe
 DocType: Item Price,Multiple Item prices.,Mai multe prețuri element.
 ,Purchase Order Items To Be Received,Achiziția comandă elementele de încasat
 DocType: SMS Center,All Supplier Contact,Toate contactele furnizorului
 DocType: Quality Inspection Reading,Parameter,Parametru
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,Vă rugăm să specificați o listă de prețuri care este valabil pentru Teritoriului
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Doriti intr-adevar sa nu opriti Ordinul de Productie: 
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Vă rugăm să specificați o listă de prețuri care este valabil pentru Teritoriului
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Doriti intr-adevar sa nu opriti Ordinul de Productie: 
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Noua cerere de concediu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Ciorna bancară
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Ciorna bancară
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 Pentru a menține codul de client element înțelept și pentru a le face pe baza utilizării lor cod de această opțiune
 DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăți
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Arată Variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Arată Variante
 DocType: Sales Invoice Item,Quantity,Cantitate
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Imprumuturi (Raspunderi)
 DocType: Employee Education,Year of Passing,Ani de la promovarea
 DocType: Designation,Designation,Destinatie
 DocType: Production Plan Item,Production Plan Item,Planul de producție Articol
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Face noi POS profil
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Servicii de Sanatate
 DocType: Purchase Invoice,Monthly,Lunar
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Factură
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Factură
 DocType: Maintenance Schedule Item,Periodicity,Periodicitate
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Adresa De E-Mail
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Adresa De E-Mail
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Apărare
 DocType: Company,Abbr,Presc
 DocType: Appraisal Goal,Score (0-5),Scor (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Rând {0}: {1} {2} nu se potrivește cu {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Rând {0}: {1} {2} nu se potrivește cu {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,
 DocType: Delivery Note,Vehicle No,Vehicul Nici
-sites/assets/js/erpnext.min.js +50,Please select Price List,Vă rugăm să selectați lista de prețuri
+sites/assets/js/erpnext.min.js +53,Please select Price List,Vă rugăm să selectați lista de prețuri
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Prelucrarea lemnului
 DocType: Production Order Operation,Work In Progress,Lucrări în curs
 DocType: Company,If Monthly Budget Exceeded,In cazul in care exista Excedent Bugetar Lunar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,Imprimare 3D
 DocType: Employee,Holiday List,Lista de Vacanță
 DocType: Time Log,Time Log,Timp Conectare
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Contabil
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Contabil
+DocType: Cost Center,Stock User,Stoc de utilizare
 DocType: Company,Phone No,Nu telefon
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log activităților efectuate de utilizatori, contra Sarcinile care pot fi utilizate pentru timpul de urmărire, facturare."
 ,Sales Partners Commission,Agent vânzări al Comisiei
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate contine mai mult de 5 caractere
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate contine mai mult de 5 caractere
 DocType: Backup Manager,Allow Google Drive Access,Permiteţi accesul Google Drive
 DocType: Email Digest,Projects & System,Proiecte & System
 DocType: Print Settings,Classic,Clasic
@@ -95,28 +99,29 @@
 DocType: Bin,Quantity Requested for Purchase,Cantitate solicitată de cumparare
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Atașați fișier .csv cu două coloane, una pentru denumirea veche și unul pentru denumirea nouă"
 DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Deschidere pentru un loc de muncă.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Publicitate
 DocType: Employee,Married,Căsătorit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
 DocType: Payment Reconciliation,Reconcile,Reconcilierea
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Băcănie
 DocType: Quality Inspection Reading,Reading 1,Reading 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Asigurați-Bank intrare
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Asigurați-Bank intrare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Fondurile de pensii
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Depozit este obligatorie dacă tipul de cont este de depozit
 DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril
+DocType: Lead,Person Name,Nume persoană
 DocType: Backup Manager,Credentials,Scrisori de Recomandare
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verificați dacă comanda recurente, debifați pentru a opri recurente sau încearcă propriu Data de încheiere"
 DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul
 DocType: Account,Credit,Credit
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să configurare Angajat sistemul de numire în resurse umane> Settings HR
-DocType: POS Setting,Write Off Cost Center,Scrie Off cost Center
+DocType: POS Profile,Write Off Cost Center,Scrie Off cost Center
 DocType: Warehouse,Warehouse Detail,Depozit Detaliu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Părinte Articol {0} nu trebuie să fie Stock Articol și trebuie să fie un element de vânzări
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Părinte Articol {0} nu trebuie să fie Stock Articol și trebuie să fie un element de vânzări
 DocType: Item,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Există un client cu același nume
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare
@@ -126,11 +131,11 @@
 DocType: Quality Inspection,Get Specification Details,Obține detaliile specificațiilor
 DocType: Lead,Interested,Interesat
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Factură de material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},De la {0} {1} la
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Deschidere
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},De la {0} {1} la
 DocType: Item,Copy From Item Group,Copiere din Grupul de Articole
 DocType: Journal Entry,Opening Entry,Deschiderea de intrare
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} este obligatoriu
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Director Persoana de Contact.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup.
 DocType: Lead,Product Enquiry,Intrebare produs
 DocType: Standard Reply,Owner,Proprietar
@@ -141,8 +146,8 @@
 DocType: BOM,Total Cost,Cost total
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Alezaj
 DocType: Email Digest,Stub,Ciot
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Jurnal Activitati:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Jurnal Activitati:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Imobiliare
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Extras de cont
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Produse farmaceutice
@@ -151,54 +156,57 @@
 DocType: Custom Script,Client,Client
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Furnizor Tip / Furnizor
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Consumabile
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Consumabile
 DocType: Upload Attendance,Import Log,Import Conectare
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Trimiteți
 DocType: SMS Center,All Contact,Toate contactele
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Salariu anual
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Salariu anual
 DocType: Period Closing Voucher,Closing Fiscal Year,Închiderea Anului Fiscal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Cheltuieli stoc
 DocType: Newsletter,Email Sent?,Email Trimis?
 DocType: Journal Entry,Contra Entry,Contra intrare
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Arată timp Busteni
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Arată timp Busteni
 DocType: Email Digest,Bank/Cash Balance,Balanţă bancară/numerară
 DocType: Delivery Note,Installation Status,Starea de instalare
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
 DocType: Item,Supply Raw Materials for Purchase,Materii prime de alimentare pentru cumparare
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Articolul {0} trebuie să fie un Articol de Cumparare
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Articolul {0} trebuie să fie un Articol de Cumparare
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Descărcați șablonul, umple de date corespunzătoare și atașați fișierul modificat.
  Toate datele și angajat combinație în perioada selectata va veni în șablon, cu înregistrări nervi existente"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vor fi actualizate după Factura Vanzare este prezentat.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Setările pentru modul HR
 DocType: SMS Center,SMS Center,SMS Center
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Îndreptare
 DocType: BOM Replace Tool,New BOM,Nou BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nu au existat actualizări în elementele selectate pentru acest buletin.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Turnare Countergravity
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Newsletter-ul a fost deja trimis
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter-ul a fost deja trimis
 DocType: Lead,Request Type,Cerere tip
 DocType: Leave Application,Reason,motiv
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Rata la care Bill valuta este convertit în moneda de bază a companiei
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Transminiune
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Executie
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Primul Utilizatorul va deveni System Manager (puteți schimba asta mai târziu).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Executie
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Primul Utilizatorul va deveni System Manager (puteți schimba asta mai târziu).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalii privind operațiunile efectuate.
 DocType: Serial No,Maintenance Status,Stare Mentenanta
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Articole și Prețuri
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selectați angajatul pentru care doriți să creați de evaluare.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Centrul de Cost {0} nu aparține Companiei {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Centrul de Cost {0} nu aparține Companiei {1}
 DocType: Customer,Individual,Individual
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Planul de de vizite de întreținere.
 DocType: SMS Settings,Enter url parameter for message,Introduceți parametru url pentru mesaj
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Normele de aplicare de stabilire a prețurilor și de scont.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Normele de aplicare de stabilire a prețurilor și de scont.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Acest timp Autentificare conflicte cu {0} pentru {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Lista de prețuri trebuie să fie aplicabilă pentru cumpărarea sau vânzarea de
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Data de instalare nu poate fi înainte de data de livrare pentru postul {0}
-sites/assets/js/form.min.js +261,Start,Început(Pornire)
+DocType: Pricing Rule,Discount on Price List Rate (%),Reducere la Lista de preturi Rate (%)
+sites/assets/js/form.min.js +265,Start,Început(Pornire)
 DocType: User,First Name,Prenume
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Procesul de configurare este complet. Pagina se reinprospătează.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Procesul de configurare este complet. Pagina se reinprospătează.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Turnare full-mucegai
 DocType: Offer Letter,Select Terms and Conditions,Selectați Termeni și condiții
 DocType: Email Digest,Payments made during the digest period,Plățile efectuate în timpul perioadei de rezumat
@@ -208,6 +216,7 @@
 ,Purchase Order Trends,Comandă de aprovizionare Tendințe
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Alocaţi concedii anuale.
 DocType: Earning Type,Earning Type,Tip Câștig Salarial
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificarea Capacitatii Dezactivați și Time Tracking
 DocType: Email Digest,New Sales Orders,Noi comenzi de vânzări
 DocType: Bank Reconciliation,Bank Account,Cont bancar
 DocType: Leave Type,Allow Negative Balance,Permiteţi sold negativ
@@ -216,43 +225,39 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televiziune
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Tăiere prin tranșare
 DocType: Production Order Operation,Updated via 'Time Log',"Actualizat prin ""Ora Log"""
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Contul {0} nu aparține Companiei {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Contul {0} nu aparține Companiei {1}
 DocType: Naming Series,Series List for this Transaction,Lista de serie pentru această tranzacție
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Depozit rezervat necesar pentru stocul de postul {0} în rândul {1}
 DocType: Sales Invoice,Is Opening Entry,Deschiderea este de intrare
 DocType: Supplier,Mention if non-standard receivable account applicable,Menționa dacă non-standard de cont primit aplicabil
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare
 DocType: Sales Partner,Reseller,Reseller
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Va rugam sa introduceti de companie
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Va rugam sa introduceti de companie
 DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări
 ,Production Orders in Progress,Comenzile de producție în curs de desfășurare
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Crează în mod automat cerere de material dacă cantitatea ajunge sub nivelul de re-comandă în depozitul implicit
 DocType: Journal Entry,Write Off Amount <=,Scrie Off Suma <=
 DocType: Lead,Address & Contact,Adresă și contact
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Urmatoarea recurent {0} va fi creat pe {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Creare Inregistrari in Registru Contabil de Stoc atunci când inregistrezi o Factură de Vanzare
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Urmatoarea recurent {0} va fi creat pe {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Creare Inregistrari in Registru Contabil de Stoc atunci când inregistrezi o Factură de Vanzare
 DocType: Newsletter List,Total Subscribers,Abonații totale
-DocType: Lead,Contact Name,Nume Persoana de Contact
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Nume Persoana de Contact
 DocType: Production Plan Item,SO Pending Qty,SO așteptare Cantitate
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Creare fluturas de salariu pentru criteriile mentionate mai sus.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Nici o descriere dat
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Creare fluturas de salariu pentru criteriile mentionate mai sus.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Nici o descriere dat
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Cere pentru cumpărare.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Locuințe dublu
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unitatea de măsură a acestui articol (de ex., kg, unitate, nr, pereche)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Numai selectat concediu aprobator poate înainta această aplicație Leave
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Frunze pe an
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Frunze pe an
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vă rugăm să setați Numirea Series pentru {0} prin Configurare&gt; Setări&gt; Seria Naming
 DocType: Time Log,Will be updated when batched.,Vor fi actualizate atunci când dozate.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rând {0}: Vă rugăm să verificați ""Este Advance"" împotriva Cont {1} dacă aceasta este o intrare în avans."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rând {0}: Vă rugăm să verificați ""Este Advance"" împotriva Cont {1} dacă aceasta este o intrare în avans."
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Depozit {0} nu aparține companiei {1}
-DocType: Brand,Material Master Manager,Material Maestru de Management
 DocType: Bulk Email,Message,Mesaj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Elemente în curs de {0} actualizat
 DocType: Item Website Specification,Item Website Specification,Specificație Site Articol
 DocType: Backup Manager,Dropbox Access Key,Cheie de Acces Dropbox 
 DocType: Payment Tool,Reference No,De referință nr
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Concediu Blocat
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Concediu Blocat
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,Anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock reconciliere Articol
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,În cuvinte va fi vizibil după ce salvați factura de cumpărare.
@@ -260,14 +265,16 @@
 DocType: Material Request Item,Min Order Qty,Min Ordine Cantitate
 DocType: Lead,Do Not Contact,Nu contactati
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id-ul unic pentru urmărirea toate facturile recurente. Acesta este generat pe prezinte.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Comanda minima Cantitate
 DocType: Pricing Rule,Supplier Type,Furnizor Tip
 DocType: Item,Publish in Hub,Publica in Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Articolul {0} este anulat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Cerere de material
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Articolul {0} este anulat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Cerere de material
 DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data
+DocType: Item,Purchase Details,Detalii de cumpărare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {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}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Sârmă periaj
 DocType: Employee,Relation,Relație
 apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Comenzi confirmate de la clienți.
@@ -286,23 +293,26 @@
 DocType: Purchase Invoice Item,Expense Head,Beneficiar Cheltuiala
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vă rugăm să selectați tipul de taxă în primul rând
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Ultimul
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 caractere
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 caractere
 DocType: Email Digest,New Quotations,Noi Citatele
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Selectați limba
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Selectați limba
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Primul Aprobatorul Lăsați în lista va fi setat ca implicit concediu aprobator
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Dezactivează crearea de busteni de timp împotriva ordinelor de producție. Operațiuni nu sunt urmărite în producție Ordine
 DocType: Accounts Settings,Settings for Accounts,Setări pentru conturi
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile 
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile 
 DocType: Item,Synced With Hub,Sincronizat cu Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Parola Gresita
 DocType: Item,Variant Of,Varianta de
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Articolul {0} trebuie să fie un Articol de Service
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare"""
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Articolul {0} trebuie să fie un Articol de Service
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare"""
 DocType: DocType,Administrator,Administrator
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Foraj Laser
 DocType: Stock UOM Replace Utility,New Stock UOM,Nou Stock UOM
 DocType: Period Closing Voucher,Closing Account Head,Închidere Cont Principal
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Adauga / Editeaza </ a>"
 DocType: Employee,External Work History,Istoricul lucrului externă
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Eroare de referință Circular
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Eroare de referință Circular
 DocType: ToDo,Closed,Închis
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,În cuvinte (de export) va fi vizibil după ce a salva de livrare Nota.
 DocType: Lead,Industry,Industrie
@@ -312,32 +322,31 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Necking
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica prin e-mail la crearea de cerere automată Material
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Articolul este Actualizat
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Setare POS Global {0} deja creata pentru compania {1}
 DocType: Comment,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Factura Tip
 DocType: Sales Invoice Item,Delivery Note,Nota de Livrare
 DocType: Backup Manager,Allow Dropbox Access,Permiteţi accesul Dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configurarea Impozite
 DocType: Communication,Support Manager,Suport Manager de
-DocType: Sales Order Item,Reserved Warehouse,Rezervat Warehouse
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului
 DocType: Workstation,Rent Cost,Chirie Cost
+DocType: Manage Variants Item,Variant Attributes,Atribute Variant
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vă rugăm selectați luna și anul
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduceți ID-uri de email separate prin virgule, factura va fi trimisa prin email automat la o anumită dată"
 DocType: Employee,Company Email,E-mail Companie
 DocType: Workflow State,Refresh,Actualizare
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Toate câmpurile legate de import, cum ar fi moneda, rata de conversie, import total, import total general etc. sunt disponibile în chitanță de cumpărare, cotație furnizor, factură de cumpărare, comandă de cumpărare, etc"
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Acest post este un șablon și nu pot fi folosite în tranzacții. Atribute articol vor fi copiate pe în variantele cu excepția cazului în este setat ""Nu Copy"""
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Comanda total Considerat
-DocType: Sales Invoice Item,Discount (%),Reducere (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Acest post este un șablon și nu pot fi folosite în tranzacții. Atribute articol vor fi copiate pe în variantele cu excepția cazului în este setat ""Nu Copy"""
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Comanda total Considerat
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Desemnare angajat (de exemplu, CEO, director, etc)."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"Va rugam sa introduceti ""Repeat la zi a lunii"" valoare de câmp"
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,"Va rugam sa introduceti ""Repeat la zi a lunii"" valoare de câmp"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rata la care Clientul valuta este convertită în valuta de bază a clientului
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponibil în BOM, nota de livrare, factura de cumparare, comanda de producție, comanda de cumparare, chitanţa de cumpărare, factura de vânzare,comanda de vânzare, intrare de stoc, pontaj"
 DocType: Item Tax,Tax Rate,Cota de impozitare
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Selectați articol
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Selectați articol
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} este în starea Oprit
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Postul: {0} în șarje, nu pot fi reconciliate cu ajutorul \
  stoc reconciliere, utilizați în schimb stoc intrare gestionate"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Factura de cumpărare {0} este deja depusă
@@ -346,14 +355,12 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Stoc Curent UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Lotul (lot) unui articol.
 DocType: C-Form Invoice Detail,Invoice Date,Data facturii
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Deoarece există tranzacții de stoc existente aferent acestui articol, nu puteți modifica valorile 'are nr. de serie', 'are nr de lot', 'este articol de stoc' și 'metoda de evaluare'"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Adresa dvs. de e-mail
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Adresa dvs. de e-mail
 DocType: Email Digest,Income booked for the digest period,Venituri rezervat pentru perioada Digest
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Furnizor maestru.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Vă rugăm să consultați atașament
 DocType: Purchase Order,% Received,% Primit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Tăiere cu jet de apă
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup deja complet!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup deja complet!
 ,Finished Goods,Produse Finite
 DocType: Delivery Note,Instructions,Instrucţiuni
 DocType: Quality Inspection,Inspected By,Inspectat de
@@ -364,7 +371,7 @@
 ,Schedule Date,Program Data
 DocType: Packed Item,Packed Item,Articol ambalate
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Setări implicite pentru tranzacțiilor de achizitie.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Există cost activitate pentru angajatul {0} comparativ tipului de activitate - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Există cost activitate pentru angajatul {0} comparativ tipului de activitate - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Vă rugăm să nu creeze conturi pentru clienți și furnizori. Ele sunt create direct de la masterat Client / furnizor.
 DocType: Currency Exchange,Currency Exchange,Schimb valutar
 DocType: Purchase Invoice Item,Item Name,Denumire Articol
@@ -374,10 +381,7 @@
 DocType: Workstation,Working Hours,Ore de lucru
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul."
-DocType: Stock Entry,Purchase Return,Înapoi cumpărare
 ,Purchase Register,Cumpărare Inregistrare
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Selectând ""Da"", va permite acest element pentru a figura în comandă de vânzări, livrare Nota"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Va rugam sa introduceti Primirea de cumparare Nu pentru a continua
 DocType: Landed Cost Item,Applicable Charges,Taxe aplicabile
 DocType: Workstation,Consumable Cost,Cost Consumabile
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) trebuie să dețină rolul ""aprobator concediu"""
@@ -385,31 +389,35 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Motiv pentru a pierde
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tub ciubuc
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation este închis la următoarele date ca pe lista de vacanta: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Realizeaza Program de Mentenanta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Realizeaza Program de Mentenanta
 DocType: Employee,Single,Celibatar
+DocType: Issue,Attachment,Atașament
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Buget nu poate fi setat pentru cost Center Group
 DocType: Account,Cost of Goods Sold,Cost Bunuri Vândute
 DocType: Purchase Invoice,Yearly,Anual
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Va rugam sa introduceti Cost Center
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Va rugam sa introduceti Cost Center
 DocType: Sales Invoice Item,Sales Order,Comandă de vânzări
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Rată de vânzare medie
 DocType: Purchase Order,Start date of current order's period,Data perioadei ordin curent Lansați
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Cantitatea nu poate fi o fracțiune în rând {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Cantitatea nu poate fi o fracțiune în rând {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata
 DocType: Delivery Note,% Installed,% Instalat
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând
 DocType: BOM,Item Desription,Descriere Articol
-DocType: Buying Settings,Supplier Name,Furnizor Denumire
+DocType: Purchase Invoice,Supplier Name,Furnizor Denumire
 DocType: Account,Is Group,Is Group
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Introduceți cel puțin un Atribut &amp; Valoarea în tabelul Atribut.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Cec Furnizor Numărul facturii Unicitatea
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Termoformare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Tăiere
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Până la situația nr.' nu poate fi mai mică decât 'De la situația nr.'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Non-Profit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non-Profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Neînceput
 DocType: Lead,Channel Partner,Partner Canal
 DocType: Account,Old Parent,Vechi mamă
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Particulariza textul introductiv, care merge ca o parte din acel email. Fiecare tranzacție are un text introductiv separat."
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Vânzări Maestru de Management
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție.
 DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la
 DocType: SMS Log,Sent On,A trimis pe
 DocType: Sales Order,Not Applicable,Nu se aplică
@@ -417,12 +425,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell laminat
 DocType: Material Request Item,Required Date,Date necesare
 DocType: Delivery Note,Billing Address,Adresa de facturare
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Vă rugăm să introduceți Cod produs.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Vă rugăm să introduceți Cod produs.
 DocType: BOM,Costing,Cost
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","In cazul in care se bifeaza, suma taxelor va fi considerată ca fiind deja inclusa în Rata de Imprimare / Suma de Imprimare"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Raport Cantitate
 DocType: Employee,Health Concerns,Probleme de Sanatate
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Neachitat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Neachitat
 DocType: Packing Slip,From Package No.,Din Pachetul Nr.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Titluri de valoare și depozite
 DocType: Features Setup,Imports,Importurile
@@ -439,31 +447,31 @@
 DocType: Customer,Buyer of Goods and Services.,Cumpărător de produse și servicii.
 DocType: Journal Entry,Accounts Payable,Conturi de plată
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adăugaţi Abonați
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" nu există"
+sites/assets/js/erpnext.min.js +4,""" does not exists",""" nu există"
 DocType: Pricing Rule,Valid Upto,Valid Până la
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
 DocType: Email Digest,Open Tickets,Bilete deschise
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Venituri Directe
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Suma totală a facturilor primite de la furnizori în timpul perioadei Digest
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Timpul in Zile Conducere este numărul de zile in care acest articol este așteptat în depozit. Aceaste zile sunt preluate în Cerere Material atunci când selectați acest articol.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Ofițer administrativ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Ofițer administrativ
 DocType: Payment Tool,Received Or Paid,Primite sau plătite
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Selectați ""Da"" în cazul în care acest element este folosit pentru un scop intern în compania dumneavoastră."
+sites/assets/js/erpnext.min.js +54,Please select Company,Vă rugăm să selectați Company
 DocType: Stock Entry,Difference Account,Diferența de Cont
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Nu poate sarcină aproape ca misiune dependente {0} nu este închis.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
 DocType: Production Order,Additional Operating Cost,Costuri de operare adiţionale
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Cosmetică
 DocType: DocField,Type,Tip
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente"
 DocType: Backup Manager,Email ids separated by commas.,ID-uri de email separate prin virgule.
 DocType: Communication,Subject,Subiect
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Selectați ""Da"" în cazul în care acest articol reprezintă ceva de lucru cum ar fi formarea, proiectare, consultanta etc"
 DocType: Shipping Rule,Net Weight,Greutate netă
 DocType: Employee,Emergency Phone,Telefon de Urgență
 DocType: Backup Manager,Google Drive Access Allowed,Acces permis Google Drive
 ,Serial No Warranty Expiry,Serial Nu Garantie pana
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Doriti intr-adevar sa OPRITI această Cerere Material?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Doriti intr-adevar sa OPRITI această Cerere Material?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,A Livra
 DocType: Purchase Invoice Item,Item,Obiect
 DocType: Journal Entry,Difference (Dr - Cr),Diferența (Dr - Cr)
 DocType: Account,Profit and Loss,Profit și pierdere
@@ -471,27 +479,29 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,New UOM nu trebuie să fie de tip Număr întreg
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilier si Accesorii
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rata la care lista de prețuri moneda este convertit în moneda de bază a companiei
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Contul {0} nu apartine companiei: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Contul {0} nu apartine companiei: {1}
 DocType: Selling Settings,Default Customer Group,Group Client Implicit
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Dacă este dezactivat, câmpul 'Total Rotunjit' nu va fi vizibil in nici o tranzacție"
 DocType: BOM,Operating Cost,Costul de operare
 ,Gross Profit,Profit brut
 DocType: Production Planning Tool,Material Requirement,Cerința de material
+DocType: Variant Attribute,Variant Attribute,Atribut variantă
 DocType: Company,Delete Company Transactions,Ștergeți Tranzacții Company
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Articolul {0} nu este Articol de Cumparare
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Articolul {0} nu este Articol de Cumparare
+apps/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"""
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adaugaţi / editaţi taxe și cheltuieli
 DocType: Purchase Invoice,Supplier Invoice No,Furnizor Factura Nu
 DocType: Territory,For reference,Pentru referință
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),De închidere (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),De închidere (Cr)
 DocType: Serial No,Warranty Period (Days),Perioada de garanție (zile)
 DocType: Installation Note Item,Installation Note Item,Instalare Notă Postul
 DocType: Job Applicant,Thread HTML,HTML fir
 DocType: Company,Ignore,Ignora
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS expediat la următoarele numere: {0}
 DocType: Backup Manager,Enter Verification Code,Introduceti Codul de Verificare
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea
 DocType: Pricing Rule,Valid From,Valabil de la
 DocType: Sales Invoice,Total Commission,Total de Comisie
 DocType: Pricing Rule,Sales Partner,Partener de vânzări
@@ -501,10 +511,10 @@
 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**"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vă rugăm să selectați Company și Partidul Tip primul
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,An financiar / contabil.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,An financiar / contabil.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Ne pare rău, Serial nr nu se pot uni"
 DocType: Email Digest,New Supplier Quotations,Noi Cotațiile Furnizor
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Realizeaza Comandă de Vânzări
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Realizeaza Comandă de Vânzări
 DocType: Project Task,Project Task,Proiect Sarcina
 ,Lead Id,Id Conducere
 DocType: C-Form Invoice Detail,Grand Total,Total general
@@ -512,12 +522,12 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Anul fiscal Data începerii nu trebuie să fie mai mare decât anul fiscal Data de încheiere
 DocType: Warranty Claim,Resolution,Rezolutie
 DocType: Sales Order,Display all the individual items delivered with the main items,Afișeaza toate articolele individuale livrate impreuna cu articolele principale
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Contul furnizori
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Contul furnizori
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clienții repetate
 DocType: Backup Manager,Sync with Google Drive,Sincronizare cu Google Drive
 DocType: Leave Control Panel,Allocate,Alocaţi
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Precedenta
-DocType: Stock Entry,Sales Return,Vânzări de returnare
+DocType: Item,Manage Variants,Gestionați Variante
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Selectați comenzi de vânzări de la care doriți să creați comenzi de producție.
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Componente salariale.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza de date cu clienți potențiali.
@@ -529,14 +539,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
 DocType: Purchase Order Item,Billed Amt,Suma facturată
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un depozit logic față de care se efectuează înregistrări de stoc.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Nu referință și de referință Data este necesar pentru {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Nu referință și de referință Data este necesar pentru {0}
 DocType: Event,Wednesday,Miercuri
 DocType: Sales Invoice,Customer's Vendor,Vanzator Client
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Producția Comanda este obligatorie
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} are un teritoriu comun {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Propunere de scriere
-apps/erpnext/erpnext/config/setup.py +85,Masters,Masterat
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Eroare negativ Stock ({6}) pentru postul {0} în Depozit {1} la {2} {3} în {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Producția Comanda este obligatorie
+apps/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}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Propunere de scriere
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un alt Sales Person {0} există cu același ID Angajat
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Eroare negativ Stock ({6}) pentru postul {0} în Depozit {1} la {2} {3} în {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Anul fiscal companie
 DocType: Packing Slip Item,DN Detail,Detaliu DN
 DocType: Time Log,Billed,Facturat
@@ -555,69 +565,72 @@
 DocType: Buying Settings,Supplier Naming By,Furnizor de denumire prin
 DocType: Maintenance Schedule,Maintenance Schedule,Program Mentenanta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Apoi normelor privind prețurile sunt filtrate pe baza Customer, Client Group, Territory, furnizor, furnizor de tip, Campania, Vanzari Partener etc"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Vă rugăm să instalați dropbox modul python
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Vă rugăm să instalați dropbox modul python
 DocType: Employee,Passport Number,Numărul de pașaport
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Din Chitanta de Cumparare
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Same articol a fost introdus de mai multe ori.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Manager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Din Chitanta de Cumparare
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Same articol a fost introdus de mai multe ori.
 DocType: SMS Settings,Receiver Parameter,Receptor Parametru
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice
 DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana
-sites/assets/js/form.min.js +253,To,Până la data
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Introduceți adresa de e-mail
+sites/assets/js/form.min.js +257,To,Până la data
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Introduceți adresa de e-mail
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Tub de formare a capetelor
 DocType: Production Order Operation,In minutes,In cateva minute
 DocType: Issue,Resolution Date,Data rezoluție
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
 DocType: Selling Settings,Customer Naming By,Numire Client de catre
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Transforma in grup
 DocType: Activity Cost,Activity Type,Tip Activitate
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Pronunțată Suma
+DocType: Customer,Fixed Days,Zilele fixe
 DocType: Sales Invoice,Packing List,Lista de ambalare
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,A achiziționa ordine de date Furnizori.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Editare
 DocType: Activity Cost,Projects User,Proiecte de utilizare
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumat
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} nu a fost găsit în tabelul detalii factură
+DocType: Company,Round Off Cost Center,Rotunji cost Center
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizita de Mentenanta {0} trebuie sa fie anulată înainte de a anula această Comandă de Vânzări
 DocType: Material Request,Material Transfer,Transfer de material
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Deschidere (Dr)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Timestamp postarea trebuie să fie după {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Timestamp postarea trebuie să fie după {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Setări
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impozite cost debarcate și Taxe
 DocType: Production Order Operation,Actual Start Time,Timpul efectiv de începere
 DocType: BOM Operation,Operation Time,Funcționare Ora
 sites/assets/js/list.min.js +5,More,Mai mult
 DocType: Communication,Sales Manager,Director De Vânzări
-sites/assets/js/desk.min.js +555,Rename,Redenumire
+sites/assets/js/desk.min.js +641,Rename,Redenumire
 DocType: Purchase Invoice,Write Off Amount,Scrie Off Suma
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Îndoire
-DocType: Leave Block List Allow,Allow User,Permiteţi utilizator
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Permiteţi utilizator
 DocType: Journal Entry,Bill No,Factură nr.
 DocType: Purchase Invoice,Quarterly,Trimestrial
 DocType: Selling Settings,Delivery Note Required,Nota de Livrare Necesara
 DocType: Sales Order Item,Basic Rate (Company Currency),Rată elementară (moneda companiei)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Va rugam sa introduceti detalii element
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Va rugam sa introduceti detalii element
 DocType: Purchase Receipt,Other Details,Alte detalii
 DocType: Account,Accounts,Conturi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Marketing
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Forfecare drept
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Pentru a urmări element în vânzări și a documentelor de achiziție, pe baza lor de serie nr. Acest lucru se poate, de asemenea, utilizat pentru a urmări detalii de garanție ale produsului."
 DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Warehouse respins este obligatorie împotriva articol regected
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Warehouse respins este obligatorie împotriva articol regected
 DocType: Account,Expenses Included In Valuation,Cheltuieli Incluse în Evaluare
 DocType: Employee,Provide email id registered in company,Furnizarea id-ul de e-mail înregistrată în societate
 DocType: Hub Settings,Seller City,Vânzător oraș
 DocType: Email Digest,Next email will be sent on:,E-mail viitor va fi trimis la:
 DocType: Offer Letter Term,Offer Letter Term,Oferta Scrisoare Termen
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Articolul {0} nu a fost găsit
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Element are variante.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Articolul {0} nu a fost găsit
 DocType: Bin,Stock Value,Valoare stoc
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Arbore Tip
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantitate consumata pe unitatea
 DocType: Serial No,Warranty Expiry Date,Garanție Data expirării
 DocType: Material Request Item,Quantity and Warehouse,Cantitatea și Warehouse
 DocType: Sales Invoice,Commission Rate (%),Rata de Comision (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de vânzări, factură de vânzări sau intrare în jurnal"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de vânzări, factură de vânzări sau intrare în jurnal"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Bioprelucrare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Spaţiul aerian
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Bine ați venit
@@ -626,15 +639,14 @@
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Bunuri primite de la furnizori.
 DocType: Communication,Open,Deschide
 DocType: Lead,Campaign Name,Denumire campanie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Va rugam sa introduceti de livrare Notă Nu sau Factura Vanzare Nu pentru a continua
 ,Reserved,Rezervat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP, Doriti intr-adevar sa NU VA OPRITI
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP, Doriti intr-adevar sa NU VA OPRITI
 DocType: Purchase Order,Supply Raw Materials,Aprovizionarea cu materii prime
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Data la care va fi generat următoarea factură. Acesta este generată pe prezinte.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Active Curente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} nu este un articol de stoc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nu este un articol de stoc
 DocType: Mode of Payment Account,Default Account,Cont Implicit
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
 DocType: Contact Us Settings,Address Title,Titlu adresă
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Vă rugăm să selectați zi liberă pe săptămână
 DocType: Production Order Operation,Planned End Time,Planificate End Time
@@ -644,26 +656,22 @@
 DocType: Delivery Note,Customer's Purchase Order No,Nr. Comanda de Aprovizionare Client
 DocType: Employee,Cell Number,Număr Celula
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Pierdut
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,"Nu puteți introduce voucher curent în ""Împotriva Jurnalul intrare"" coloană"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,"Nu puteți introduce voucher curent în ""Împotriva Jurnalul intrare"" coloană"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energie
 DocType: Opportunity,Opportunity From,Oportunitate de la
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Declarația salariu lunar.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
-						Pending Amount is {2}","Rând nr {0}: Suma nu poate fi mai mare de așteptare Suma împotriva revendicării cheltuieli {1}. \
- Până Suma este {2}"
 DocType: Item Group,Website Specifications,Site-ul Specificații
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Cont nou
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Cont nou
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: de la {0} de tipul {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Vă rugăm să scrie ceva
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Intrările contabile pot fi create comparativ nodurilor frunză. Intrările comparativ grupurilor nu sunt permise.
 DocType: ToDo,High,Ridicat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
 DocType: Opportunity,Maintenance,Mentenanţă
 DocType: User,Male,Masculin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Număr Primirea de achiziție necesar pentru postul {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Număr Primirea de achiziție necesar pentru postul {0}
 DocType: Item Attribute Value,Item Attribute Value,Postul caracteristicii Valoarea
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Campanii de vanzari.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Campanii de vanzari.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -711,25 +719,29 @@
 DocType: Address,Personal,Trader
 DocType: Expense Claim Detail,Expense Claim Type,Tip Revendicare Cheltuieli
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Setările implicite pentru Cosul de cumparaturi
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal de intrare {0} este legată de Ordine {1}, verificați dacă aceasta ar trebui să fie tras ca avans în această factură."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal de intrare {0} este legată de Ordine {1}, verificați dacă aceasta ar trebui să fie tras ca avans în această factură."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biotehnologie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Cheltuieli de întreținere birou
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Tivitură
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Va rugam sa introduceti Articol primul
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Va rugam sa introduceti Articol primul
 DocType: Account,Liability,Răspundere
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}.
 DocType: Company,Default Cost of Goods Sold Account,Implicit Costul cont bunuri vândute
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Lista de prețuri nu selectat
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Lista de prețuri nu selectat
 DocType: Employee,Family Background,Context familial
-DocType: Salary Manager,Send Email,Trimiteți-ne email
+DocType: Process Payroll,Send Email,Trimiteți-ne email
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Nici o permisiune
 DocType: Company,Default Bank Account,Cont Bancar Implicit
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
+apps/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}"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Articole cu weightage mare va fi afișat mai mare
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu reconciliere bancară
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Facturile mele
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Facturile mele
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Nu a fost gasit angajat
 DocType: Purchase Order,Stopped,Oprita
+DocType: Item,If subcontracted to a vendor,Dacă subcontractat la un furnizor
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Selectați BOM pentru a începe
 DocType: SMS Center,All Customer Contact,Toate contactele clienților
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Încărcați echilibru stoc prin csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Trimite Acum
@@ -737,44 +749,49 @@
 DocType: Item,Website Warehouse,Site-ul Warehouse
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Scorul trebuie să fie mai mică sau egală cu 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,Înregistrări formular-C
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,Înregistrări formular-C
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Client și furnizor
 DocType: Email Digest,Email Digest Settings,Setari Email Digest
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Interogări de suport din partea clienților.
 DocType: Bin,Moving Average Rate,Rata medie mobilă
 DocType: Production Planning Tool,Select Items,Selectați Elemente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} comparativ cu factura {1} ​​din data de {2}
-DocType: Communication,Reference Name,Nume de referință
+apps/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}
+DocType: Comment,Reference Name,Nume de referință
 DocType: Maintenance Visit,Completion Status,Stare Finalizare
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Pentru a urmări nume de marcă în următoarele documente nota de livrare, oportunitate, cerere Material, Item, Ordinul de cumparare, cumparare Voucherul, Cumpărătorul Primirea, cotatie, Factura Vanzare, Vanzari BOM, comandă de vânzări, Serial nr"
 DocType: Production Order,Target Warehouse,Țintă Warehouse
+DocType: Item,Allow over delivery or receipt upto this percent,Permiteți peste livrare sau primire pana la acest procent
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Vanzare
 DocType: Upload Attendance,Import Attendance,Import Spectatori
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Toate grupurile articolului
-DocType: Salary Manager,Activity Log,Jurnal Activitate
+DocType: Process Payroll,Activity Log,Jurnal Activitate
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Profit / pierdere net
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Compune în mod automat un mesaj la introducere de tranzacții.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Compune în mod automat un mesaj la introducere de tranzacții.
 DocType: Production Order,Item To Manufacture,Articol pentru Fabricare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Turnare mucegai permanent
 DocType: Sales Order Item,Projected Qty,Proiectat Cantitate
 DocType: Sales Invoice,Payment Due Date,Data scadentă de plată
 DocType: Newsletter,Newsletter Manager,Newsletter Director
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Deschiderea&quot;
 DocType: Notification Control,Delivery Note Message,Nota de Livrare Mesaj
 DocType: Expense Claim,Expenses,Cheltuieli
 ,Purchase Receipt Trends,Tendințe Primirea de cumpărare
 DocType: Appraisal,Select template from which you want to get the Goals,Selectați șablonul din care doriți să obțineți Obiectivelor
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Cercetare & Dezvoltare
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Cercetare & Dezvoltare
 ,Amount to Bill,Sumă pentru facturare
 DocType: Company,Registration Details,Detalii de înregistrare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Staking
-DocType: Item Reorder,Re-Order Qty,Re-comanda Cantitate
+DocType: Item,Re-Order Qty,Re-comanda Cantitate
 DocType: Leave Block List Date,Leave Block List Date,Data Lista Concedii Blocate
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Programat pentru a trimite la {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Programat pentru a trimite la {0}
 DocType: Pricing Rule,Price or Discount,Preț sau Reducere
 DocType: Sales Team,Incentives,Stimulente
+DocType: SMS Log,Requested Numbers,Numere solicitate
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,De evaluare a performantei.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valoare proiect
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Realizeaza Vizita de Mente.
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Nu se poate duce mai departe {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Punct de vânzare
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Realizeaza Vizita de Mente.
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Nu se poate duce mai departe {0}
+DocType: Backup Manager,Current Backups,Backup curente
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Debit""."
 DocType: Account,Balance must be,Bilanţul trebuie să fie
 DocType: Hub Settings,Publish Pricing,Publica Prețuri
@@ -786,7 +803,7 @@
 DocType: Salary Slip,Working Days,Zile lucratoare
 DocType: Serial No,Incoming Rate,Rate de intrare
 DocType: Packing Slip,Gross Weight,Greutate brută
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Includ vacanțe în total nr. de zile lucrătoare
 DocType: Job Applicant,Hold,Păstrarea / Ţinerea / Deţinerea
 DocType: Employee,Date of Joining,Data Aderării
@@ -798,38 +815,38 @@
 ,Received Items To Be Billed,Articole primite Pentru a fi facturat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Sablare
 DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Maestru cursului de schimb valutar.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Maestru cursului de schimb valutar.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
 DocType: Production Order,Plan material for sub-assemblies,Material Plan de subansambluri
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} trebuie să fie activ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} trebuie să fie activ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Setați Starea ca Disponibil
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vă rugăm să selectați tipul de document primul
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere
 DocType: Salary Slip,Leave Encashment Amount,Suma Incasare Concediu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serial Nu {0} nu aparține postul {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Asigurați noua setare POS
 DocType: Purchase Receipt Item Supplied,Required Qty,Necesar Cantitate
 DocType: Bank Reconciliation,Total Amount,Suma totală
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Editura Internet
 DocType: Production Planning Tool,Production Orders,Comenzi de producție
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Valoarea bilanţului
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Valoarea bilanţului
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de prețuri de vânzare
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publica pentru a sincroniza articole
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Vă rugăm să menționați rotunji contul în companie
 DocType: Purchase Receipt,Range,Interval
 DocType: Supplier,Default Payable Accounts,Implicit conturi de plătit
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Angajatul {0} nu este activ sau nu există
 DocType: Features Setup,Item Barcode,Element de coduri de bare
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Postul variante {0} actualizat
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Postul variante {0} actualizat
 DocType: Quality Inspection Reading,Reading 6,Reading 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de cumpărare în avans
 DocType: Address,Shop,Magazin
 DocType: Hub Settings,Sync Now,Sincronizare acum
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Contul Bancar / de Numerar implicit va fi actualizat automat în Factura POS atunci când acest mod este selectat.
 DocType: Employee,Permanent Address Is,Adresa permanentă este
 DocType: Production Order Operation,Operation completed for how many finished goods?,Funcționare completat de cât de multe bunuri finite?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Marca
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Alocație mai mare decât -{0} anulată pentru articolul {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Marca
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Alocație mai mare decât -{0} anulată pentru articolul {1}.
 DocType: Employee,Exit Interview Details,Detalii Interviu de Iesire
 DocType: Item,Is Purchase Item,Este de cumparare Articol
 DocType: Payment Reconciliation Payment,Purchase Invoice,Factura de cumpărare
@@ -839,45 +856,47 @@
 DocType: Payment Tool,Paid,Plătit
 DocType: Salary Slip,Total in words,Total în cuvinte
 DocType: Material Request Item,Lead Time Date,Data Timp Conducere
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele &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."
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Transporturile către clienți.
 DocType: Purchase Invoice Item,Purchase Order Item,Comandă de aprovizionare Articol
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Venituri indirecte
 DocType: Contact Us Settings,Address Line 1,Adresă Linie 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Variație
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Denumire Companie
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Denumire Companie
 DocType: SMS Center,Total Message(s),Total mesaj(e)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Selectați Element de Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Selectați Element de Transfer
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Selectați contul șef al băncii, unde de verificare a fost depus."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permiteţi utilizatorului să editeze lista ratelor preturilor din tranzacții
 DocType: Pricing Rule,Max Qty,Max Cantitate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rând {0}: Plata împotriva Vânzări / Ordinului de Procurare ar trebui să fie întotdeauna marcate ca avans
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rând {0}: Plata împotriva Vânzări / Ordinului de Procurare ar trebui să fie întotdeauna marcate ca avans
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Chimic
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Toate articolele acestei comenzi de producție au fost deja transferate.
-DocType: Salary Manager,Select Payroll Year and Month,Selectați Salarizare anul și luna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Toate articolele acestei comenzi de producție au fost deja transferate.
+DocType: Process Payroll,Select Payroll Year and Month,Selectați Salarizare anul și luna
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""","Du-te la grupul corespunzător (de obicei, de aplicare fondurilor&gt; Active curente&gt; Conturi bancare și de a crea un nou cont (făcând clic pe Adăugați pentru copii) de tip &quot;Banca&quot;"
 DocType: Workstation,Electricity Cost,Cost energie electrică
 DocType: HR Settings,Don't send Employee Birthday Reminders,Nu trimiteți Memento pentru Zi de Nastere Angajat
 DocType: Comment,Unsubscribed,Nesubscrise
 DocType: Opportunity,Walk In,Walk In
 DocType: Item,Inspection Criteria,Criteriile de inspecție
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Arborele de centre de cost finanial.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Alb
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Arborele de centre de cost finanial.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferat
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Alb
 DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise)
 DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Atașați imaginea dvs.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Atașați imaginea dvs.
 DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte
 DocType: Workflow State,Stop,Oprire
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Nu a fost o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați support@erpnext.com dacă problema persistă.
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% din materialele facturate comparativ cu această comanda de cumparare
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Pentru Tipul trebuie să fie una dintre {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Pentru Tipul trebuie să fie una dintre {0}
 DocType: Lead,Next Contact Date,Următor Contact Data
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Deschiderea Cantitate
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Deschiderea Cantitate
 DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Opțiuni pe acțiuni
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Opțiuni pe acțiuni
 DocType: Expense Claim,Expense Claim,Revendicare Cheltuieli
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Cantitate pentru {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Cantitate pentru {0}
 DocType: Leave Application,Leave Application,Aplicatie pentru Concediu
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Mijloc pentru Alocare Concediu
 DocType: Leave Block List,Leave Block List Dates,Date Lista Concedii Blocate
@@ -885,17 +904,18 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Aranjare
 DocType: Workstation,Net Hour Rate,Net Rata de ore
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Chitanta de Cumparare aferent Costului Final
+DocType: Company,Default Terms,Termeni implicite
 DocType: Packing Slip Item,Packing Slip Item,Bonul Articol
-DocType: POS Setting,Cash/Bank Account,Numerar/Cont Bancar
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare.
+DocType: POS Profile,Cash/Bank Account,Numerar/Cont Bancar
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare.
 DocType: Delivery Note,Delivery To,De Livrare la
 DocType: Production Planning Tool,Get Sales Orders,Obține comenzile de vânzări
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nu poate fi negativ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
 							Customer / Debit To in {1}","Rând {0}: Party / cont nu se potrivește cu \
  comanda / Pentru debit în {1}"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Depozit
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Reducere
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Reducere
 DocType: Features Setup,Purchase Discounts,Cumpărare Reduceri
 DocType: Stock Entry,This will override Difference Account in Item,Acest lucru va înlocui Diferența cont la postul
 DocType: Workstation,Wages,Salarizare
@@ -903,79 +923,66 @@
 DocType: Project,Internal,Intern
 DocType: Task,Urgent,De urgență
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Acest timp Autentificare conflict cu {0} pentru {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Comasați grupul de **articole** într-un alt **articol**. Acest lucru este util dacă grupați anumite **articole** într-un pachet și mențineți stocul **articolelor**ambalate și nu pe cel al **articolelor** comasate. **Articolul** ambalat va avea valoarea ""Nu"" pentru ""Este articol de stoc"" și valoarea ""Da"" pentru ""Este articol de vânzări"". De exemplu: Dacă vindeți Laptopuri și Rucsacuri separat și au un preț special în cazul în care clientul le cumpără pe ambele, atunci laptop + rucsac va fi un nou articol de vanzări BOM. Notă: BOM = Factură de materiale"
 DocType: Item,Manufacturer,Producător
 DocType: Landed Cost Item,Purchase Receipt Item,Primirea de cumpărare Postul
 DocType: Sales Order,PO Date,PO Data
 DocType: Serial No,Sales Returned,Vânzări întors
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervat Warehouse în Vânzări Ordine / Produse finite Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Vanzarea Suma
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Timp Busteni
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare"
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Timp Busteni
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare"
 DocType: Serial No,Creation Document No,Creare Document Nr.
 DocType: Issue,Issue,Problem
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributele pentru variante articol. de exemplu  dimensiune, culoare etc."
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Atributele pentru variante articol. de exemplu  dimensiune, culoare etc."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Depozit
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial Nu {0} este sub contract de întreținere pana {1}
 DocType: BOM Operation,Operation,Operație
 DocType: Lead,Organization Name,Numele organizației
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,Setarea POS necesare pentru a face POS intrare
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Cheltuieli de vânzare
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Cumpararea Standard
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Cumpararea Standard
 DocType: GL Entry,Against,Comparativ
 DocType: Item,Default Selling Cost Center,Centru de Cost Vanzare Implicit
 DocType: Sales Partner,Implementation Partner,Partener de punere în aplicare
-DocType: Purchase Invoice,Contact Info,Informaţii Persoana de Contact
+DocType: Supplier Quotation,Contact Info,Informaţii Persoana de Contact
 DocType: Packing Slip,Net Weight UOM,Greutate neta UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Realizeaza Chitanta de Cumparare
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Realizeaza Chitanta de Cumparare
 DocType: Item,Default Supplier,Furnizor Implicit
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Peste producție Reduceri Procentaj
 DocType: Shipping Rule Condition,Shipping Rule Condition,Regula Condiții presetate
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Obtine Perioada Libera Saptamanala 
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Data de Incheiere nu poate fi anterioara Datei de Incepere
 DocType: Sales Person,Select company name first.,Selectați numele companiei în primul rând.
-DocType: Sales BOM Item,Sales BOM Item,Vânzări BOM Articol
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Articolul trebuie să fie un articol de cumpărare, așa cum este prezent în unul sau mai multe FDM Active"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotatiilor primite de la furnizori.
 DocType: Journal Entry Account,Against Purchase Invoice,Comparativ facturii de cumpărare
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Pentru a {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,actualizat prin timp Busteni
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vârstă medie
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Du-te și adaugă ceva in cos.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Du-te și adaugă ceva in cos.
 DocType: Opportunity,Your sales person who will contact the customer in future,Persoana de vânzări care va contacta clientul în viitor
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
 DocType: Supplier,Default Currency,Monedă implicită
 DocType: Contact,Enter designation of this Contact,Introduceți destinatia acestui Contact
 DocType: Contact Us Settings,Address,Adresă
 DocType: Expense Claim,From Employee,Din Angajat
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} nu există nici într-un an fiscal. Pentru mai multe detalii verificați {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
 DocType: Journal Entry,Make Difference Entry,Realizeaza Intrare de Diferenta
 DocType: Upload Attendance,Attendance From Date,Prezenţa del la data
 DocType: Appraisal Template Goal,Key Performance Area,Domeniu de Performanță Cheie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Transport
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} trebuie să fie introdus
 DocType: SMS Center,Total Characters,Total de caractere
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Vă rugăm să selectați BOM BOM în domeniu pentru postul {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Vă rugăm să selectați BOM BOM în domeniu pentru postul {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detaliu factură formular-C
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Reconcilierea plata facturii
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contribuția%
 DocType: Item,website page link,pagina site-ului link-ul
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Să se pregătească sistemul de prima utilizare.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Să se pregătească sistemul de prima utilizare.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numerele de înregistrare companie pentru referință. Numerele fiscale etc
 DocType: Sales Partner,Distributor,Distribuitor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Cosul de cumparaturi Articolul Transport
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Producția de Ordine {0} trebuie anulată înainte de a anula această comandă de vânzări
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Bugetul nu poate fi configurat pentru centre de de cost aprţinătoare grupului
 ,Ordered Items To Be Billed,Comandat de Articole Pentru a fi facturat
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selectați Timp Busteni Trimite pentru a crea o nouă factură de vânzare.
 DocType: Global Defaults,Global Defaults,Valori Implicite Globale
@@ -985,42 +992,48 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Creare Oportunitate
 DocType: Salary Slip,Leave Without Pay,Concediu Fără Plată
 DocType: Supplier,Communications,Comunicari
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Capacitate de eroare de planificare
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Capacitate de eroare de planificare
 DocType: Lead,Consultant,Consultant
 DocType: Salary Slip,Earnings,Câștiguri
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Sold Contabilitate
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Vanzare Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Nimic de a solicita
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de început' nu poate fi ulterioară datei 'Data efectivă de sfârșit'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Management
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Nimic de a solicita
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de început' nu poate fi ulterioară datei 'Data efectivă de sfârșit'
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Management
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Tipuri de activități de fișe de pontaj
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Turnare de investiții
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Suma de Debit sau de Credit este necesar pentru {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Suma de Debit sau de Credit este necesar pentru {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Acest lucru va fi adăugat la Codul punctul de varianta. De exemplu, în cazul în care abrevierea este ""SM"", iar codul produs face ""T-SHIRT"", codul punctul de varianta va fi ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay net (în cuvinte) vor fi vizibile după ce salvați fluturasul de salariu.
 apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Activ
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Albastru
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Albastru
+DocType: Purchase Invoice,Is Return,Este de returnare
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Noduri suplimentare pot fi create numai în noduri de tip 'Grup'
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} numere de serie valabile pentru articolul {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Cod articol nu pot fi schimbate pentru Serial No.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} deja creat pentru utilizator: {1} și compania {2}
 DocType: Purchase Order Item,UOM Conversion Factor,Factorul de conversie UOM
 DocType: Stock Settings,Default Item Group,Group Articol Implicit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Fabricație obiect laminat
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Baza de date furnizor.
 DocType: Account,Balance Sheet,Bilant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Întindere de formare
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Persoană de vânzări va primi un memento la această dată pentru a lua legătura cu clientul
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Impozitul și alte rețineri salariale.
 DocType: Lead,Lead,Conducere
 DocType: Email Digest,Payables,Datorii
 DocType: Account,Warehouse,Depozit
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere
 ,Purchase Order Items To Be Billed,Cumparare Ordine Articole Pentru a fi facturat
 DocType: Purchase Invoice Item,Net Rate,Rata netă
 DocType: Backup Manager,Database Folder ID,ID Dosar Baza de Date
 DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de cumpărare Postul
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stocul Ledger Înscrieri și GL intrările sunt postate pentru selectate Veniturile achiziție
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postul 1
 DocType: Holiday,Holiday,Vacanță
 DocType: Event,Saturday,Sâmbătă
 DocType: Leave Control Panel,Leave blank if considered for all branches,Lăsați necompletat dacă se consideră pentru toate ramurile
@@ -1030,23 +1043,24 @@
 DocType: Global Defaults,Current Fiscal Year,An Fiscal Curent
 DocType: Global Defaults,Disable Rounded Total,Dezactivati Totalul Rotunjit
 DocType: Lead,Call,Apelaţi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,'Intrările' nu pot fi vide
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,'Intrările' nu pot fi vide
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1}
 ,Trial Balance,Balanta
-sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Vă rugăm să selectați prefix întâi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Cercetarea
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Configurarea angajati
+sites/assets/js/erpnext.min.js +4,"Grid ""","Grid """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Vă rugăm să selectați prefix întâi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Cercetarea
 DocType: Maintenance Visit Purpose,Work Done,Activitatea desfășurată
 DocType: Employee,User ID,ID-ul de utilizator
 DocType: Communication,Sent,Trimis
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Vezi Ledger
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Cel mai devreme
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
 DocType: Sales Order,Delivery Status,Starea de Livrare
 DocType: Production Order,Manufacture against Sales Order,Fabricarea de comandă de vânzări
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Restul lumii
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Postul {0} nu poate avea Lot
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Restul lumii
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Postul {0} nu poate avea Lot
 ,Budget Variance Report,Raport de variaţie buget
 DocType: Salary Slip,Gross Pay,Plata Bruta
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendele plătite
@@ -1064,55 +1078,58 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Deschiderea temporară
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Bilant Concediu Angajat
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Bilanţă pentru contul {0} trebuie să fie întotdeauna {1}
-DocType: Sales Invoice,More Info,Mai multe informatii
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Bilanţă pentru contul {0} trebuie să fie întotdeauna {1}
+DocType: Supplier,More Info,Mai multe informatii
 DocType: Address,Address Type,Tip adresă
 DocType: Purchase Receipt,Rejected Warehouse,Depozit Respins
 DocType: GL Entry,Against Voucher,Comparativ voucherului
 DocType: Item,Default Buying Cost Center,Centru de Cost Cumparare Implicit 
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Articolul {0} trebuie să fie un Articol de Vânzări
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Articolul {0} trebuie să fie un Articol de Vânzări
+DocType: Item,Lead Time in days,Timp de plumb în zile
 ,Accounts Payable Summary,Rezumat conturi pentru plăți
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita contul congelate {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita contul congelate {0}
 DocType: Journal Entry,Get Outstanding Invoices,Obtine Facturi Neachitate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid
 DocType: Email Digest,New Stock Entries,Stoc nou Entries
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Mic
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Mic
 DocType: Employee,Employee Number,Numar angajat
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Cazul nr. (s) este deja utilizat. Încercați din cazul nr. {s}
 DocType: Material Request,% Completed,% Finalizat
 ,Invoiced Amount (Exculsive Tax),Facturate Suma (Exculsive Tax)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punctul 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Titularul contului {0} creat
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Verde
-DocType: Sales Order Item,Discount(%),Reducere(%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Verde
+DocType: Item,Auto re-order,Auto re-comanda
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Raport Realizat
 DocType: Employee,Place of Issue,Locul eliberării
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Contract
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Contract
 DocType: Report,Disabled,Dezactivat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Cheltuieli indirecte
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Agricultură
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Produsele sau serviciile dvs.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Produsele sau serviciile dvs.
 DocType: Mode of Payment,Mode of Payment,Mod de plata
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Acesta este un grup element rădăcină și nu pot fi editate.
 DocType: Purchase Invoice Item,Purchase Order,Comandă de aprovizionare
 DocType: Warehouse,Warehouse Contact Info,Date de contact depozit
-sites/assets/js/form.min.js +180,Name is required,Este necesar numele
+sites/assets/js/form.min.js +182,Name is required,Este necesar numele
 DocType: Purchase Invoice,Recurring Type,Tip recurent
 DocType: Address,City/Town,Oras/Localitate
 DocType: Serial No,Serial No Details,Serial Nu Detalii
 DocType: Purchase Invoice Item,Item Tax Rate,Rata de Impozitare Articol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Echipamente de Capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand."
 DocType: Hub Settings,Seller Website,Vânzător Site-ul
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Statutul de producție Ordinul este {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Statutul de producție Ordinul este {0}
 DocType: Appraisal Goal,Goal,Obiectiv
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Pentru furnizor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Așteptat Data de livrare este mai mică decât era planificat Începere Data.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,Pentru furnizor
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setarea Tipul de cont ajută în selectarea acest cont în tranzacții.
 DocType: Purchase Invoice,Grand Total (Company Currency),Total general (Valuta Companie)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Raport de ieșire
@@ -1122,46 +1139,48 @@
 apps/erpnext/erpnext/config/projects.py +43,Tools,Instrumente
 DocType: Sales Taxes and Charges Template,Valid For Territories,Valabil pentru teritoriile
 DocType: Item,Website Item Groups,Site-ul Articol Grupuri
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Numărul de ordine Producția este obligatorie pentru intrarea stoc scop înregistrării
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Numărul de ordine Producția este obligatorie pentru intrarea stoc scop înregistrării
 DocType: Purchase Invoice,Total (Company Currency),Total (Company valutar)
 DocType: Applicable Territory,Applicable Territory,Teritoriu aplicabil
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Număr de serie {0} a intrat de mai multe ori
 DocType: Journal Entry,Journal Entry,Intrare în jurnal
 DocType: Workstation,Workstation Name,Stație de lucru Nume
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest: 
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
 DocType: Sales Partner,Target Distribution,Țintă Distribuție
-sites/assets/js/desk.min.js +536,Comments,Comentarii
+sites/assets/js/desk.min.js +622,Comments,Comentarii
 DocType: Salary Slip,Bank Account No.,Cont bancar nr.
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Acesta este numărul ultimei tranzacții create cu acest prefix
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Rata de evaluare necesar pentru postul {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Rata de evaluare necesar pentru postul {0}
 DocType: Quality Inspection Reading,Reading 8,Lectură 8
 DocType: Sales Partner,Agent,Agent
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total {0} pentru toate elementele este zero, se poate ar trebui să se schimbe &quot;Distribuirea taxelor pe baza&quot;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Impozite și Taxe Calcul
 DocType: BOM Operation,Workstation,Stație de lucru
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Hardware
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hardware
 DocType: Attendance,HR Manager,Manager Resurse Umane
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege concediu
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege concediu
 DocType: Purchase Invoice,Supplier Invoice Date,Furnizor Data facturii
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Trebuie să activați Cosul de cumparaturi
-sites/assets/js/form.min.js +197,No Data,No Data
+sites/assets/js/form.min.js +200,No Data,No Data
 DocType: Appraisal Template Goal,Appraisal Template Goal,Obiectiv model expertivă
 DocType: Salary Slip,Earning,Câștig Salarial
+,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Adăugaţi sau deduceţi
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Condiții se suprapun găsite între:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
 DocType: Backup Manager,Files Folder ID,ID Dosar Fisiere
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Valoarea totală Comanda
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Postul variante {0} eliminat
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Valoarea totală Comanda
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Postul variante {0} eliminat
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Produse Alimentare
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Clasă de uzură 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Puteți face un jurnal de timp doar împotriva unui ordin de producție prezentată
+apps/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
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Puteți face un jurnal de timp doar împotriva unui ordin de producție prezentată
 DocType: Maintenance Schedule Item,No of Visits,Nu de vizite
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Buletine de contacte, conduce."
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puncte pentru toate obiectivele ar trebui să fie 100. este {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Operațiunile nu poate fi lasat necompletat.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operațiunile nu poate fi lasat necompletat.
 ,Delivered Items To Be Billed,Produse Livrate Pentru a fi Facturate
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Depozit nu poate fi schimbat pentru Serial No.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Starea actualizat la {0}
@@ -1173,7 +1192,6 @@
 DocType: Purchase Invoice Item,Accounting,Contabilitate
 DocType: Features Setup,Features Setup,Caracteristici de setare
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Vezi Scrisoare Oferta
-DocType: Sales BOM,Sales BOM,Vânzări BOM
 DocType: Communication,Communication,Comunicare
 DocType: Item,Is Service Item,Este Serviciul Articol
 DocType: Activity Cost,Projects,Proiecte
@@ -1186,16 +1204,16 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ieșire zilnică medie
 DocType: Pricing Rule,Campaign,Campanie
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Statusul aprobării trebuie să fie ""Aprobat"" sau ""Respins"""
-DocType: Sales Invoice,Sales BOM Help,Vânzări BOM Ajutor
 DocType: Purchase Invoice,Contact Person,Persoană de contact
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date','Data de început anticipata' nu poate fi ulterioara datei 'Data de sfârșit anticipata'
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Data de început anticipata' nu poate fi ulterioara datei 'Data de sfârșit anticipata'
 DocType: Holiday List,Holidays,Concedii
 DocType: Sales Order Item,Planned Quantity,Planificate Cantitate
 DocType: Purchase Invoice Item,Item Tax Amount,Suma Taxa Articol
+DocType: Item,Maintain Stock,Menține Stock
 DocType: Supplier Quotation,Get Terms and Conditions,Obține termeni și condiții
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,De la Datetime
 DocType: Email Digest,For Company,Pentru Companie
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Log comunicare.
@@ -1203,11 +1221,11 @@
 DocType: Sales Invoice,Shipping Address Name,Transport Adresa Nume
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Grafic Conturi
 DocType: Material Request,Terms and Conditions Content,Termeni și condiții de conținut
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,nu poate fi mai mare de 100
-DocType: Purchase Receipt Item,Discount  %,Reducere  %
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,nu poate fi mai mare de 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
 DocType: Maintenance Visit,Unscheduled,Neprogramat
 DocType: Employee,Owned,Deținut
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depinde de concediu fără plată
 DocType: Pricing Rule,"Higher the number, higher the priority","Este mai mare numărul, mai mare prioritate"
 ,Purchase Invoice Trends,Cumpărare Tendințe factură
 DocType: Employee,Better Prospects,Perspective îmbunătăţite
@@ -1218,71 +1236,73 @@
 DocType: HR Settings,Employee Settings,Setări Angajat
 ,Batch-Wise Balance History,Istoricul balanţei principale aferente lotului
 DocType: Email Digest,To Do List,To do list
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Începător
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Nu este permisă cantitate negativă
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Începător
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Nu este permisă cantitate negativă
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Taxa detaliu tabel preluat de la maestru articol ca un șir și stocate în acest domeniu.
  Folosit pentru Impozite și Taxe"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Intepare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Angajat nu pot raporta la sine.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Angajat nu pot raporta la sine.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati."
 DocType: Job Opening,"Job profile, qualifications required etc.","Profilul postului, calificări necesare, etc"
 DocType: Journal Entry Account,Account Balance,Soldul contului
 DocType: Rename Tool,Type of document to rename.,Tip de document pentru a redenumi.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Cumparam acest articol
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Cumparam acest articol
 DocType: Address,Billing,Facturare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Bordurare
 DocType: Bulk Email,Not Sent,Nu a fost trimis
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Exploziv formarea
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impozite si Taxe (Compania valutar)
 DocType: Shipping Rule,Shipping Account,Contul de transport maritim
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Programat pentru a trimite la {0} destinatari
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programat pentru a trimite la {0} destinatari
 DocType: Quality Inspection,Readings,Lecturi
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub Assemblies
 DocType: Shipping Rule Condition,To Value,La valoarea
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
+DocType: Supplier,Stock Manager,Stock Manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
 DocType: Packing Slip,Packing Slip,Slip de ambalare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Birou inchiriat
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Setări de configurare SMS gateway-ul
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Import a eșuat!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Nici adresa adăugat încă.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setări de configurare SMS gateway-ul
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import a eșuat!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Nici adresa adăugat încă.
 DocType: Workstation Working Hour,Workstation Working Hour,Statie de lucru de ore de lucru
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analist
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analist
 DocType: Item,Inventory,Inventarierea
 DocType: Item,Sales Details,Detalii vânzări
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Fixarea
 DocType: Opportunity,With Items,Cu articole
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,În Cantitate
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,În Cantitate
 DocType: Notification Control,Expense Claim Rejected,Revendicare Cheltuieli Respinsa
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
 ",Data la care va fi generat următoarea factură. Acesta este generată pe prezinte.
 DocType: Item Attribute,Item Attribute,Postul Atribut
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Guvern
-DocType: Item,Re-order,Re-comandă
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Guvern
+DocType: Manage Variants,Item Variants,Variante Postul
 DocType: Company,Services,Servicii
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Părinte Cost Center
 DocType: Sales Invoice,Source,Sursă
 DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","În cazul în care există Numarul de Componenta a Furnizorului pentru articolul specificat, se va stoca aici"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Data de Inceput An Financiar
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Data de Inceput An Financiar
 DocType: Employee External Work History,Total Experience,Experiența totală
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Zencuire
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Slip de ambalare (e) anulate
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Slip de ambalare (e) anulate
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Incarcatura și Taxe de Expediere
 DocType: Material Request Item,Sales Order No,Vânzări Ordinul nr
 DocType: Item Group,Item Group Name,Denumire Grup Articol
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Luate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Materiale de transfer de Fabricare
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Luate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Materiale de transfer de Fabricare
 DocType: Pricing Rule,For Price List,Pentru Lista de Preturi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Cautare Executiva
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Rata de cumparare pentru articol: {0} nu a fost găsit, care este necesară pentru a face rezervarea intrare contabilitate (cheltuieli). Va rugam mentionati preț articol de o listă de prețuri de cumpărare."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Rata de cumparare pentru articol: {0} nu a fost găsit, care este necesară pentru a face rezervarea intrare contabilitate (cheltuieli). Va rugam mentionati preț articol de o listă de prețuri de cumpărare."
 DocType: Maintenance Schedule,Schedules,Orarele
 DocType: Purchase Invoice Item,Net Amount,Cantitate netă
 DocType: Purchase Order Item Supplied,BOM Detail No,Detaliu BOM nr.
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Discount suplimentar Suma (companie de valuta)
 DocType: Period Closing Voucher,CoA Help,Ajutor CoA
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Eroare: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Eroare: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Vă rugăm să creați un cont nou de Planul de conturi.
 DocType: Maintenance Visit,Maintenance Visit,Vizita Mentenanta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Client Group> Teritoriul
@@ -1293,42 +1313,44 @@
 DocType: Event,Tuesday,Marți
 DocType: Leave Block List,Block Holidays on important days.,Blocaţi zile de sărbătoare în zilele importante.
 ,Accounts Receivable Summary,Rezumat conturi de încasare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
 DocType: UOM,UOM Name,Numele UOM
 DocType: Top Bar Item,Target,Țintă
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Contribuția Suma
 DocType: Sales Invoice,Shipping Address,Adresa de livrare
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Acest instrument vă ajută să actualizați sau stabili cantitatea și evaluarea stocului in sistem. Acesta este de obicei folosit pentru a sincroniza valorile de sistem și ceea ce există de fapt în depozite tale.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,În cuvinte va fi vizibil după ce a salva de livrare Nota.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Deţinător marcă.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Deţinător marcă.
 DocType: ToDo,Due Date,Data Limita 
 DocType: Sales Invoice Item,Brand Name,Denumire marcă
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Cutie
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organizația
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Cutie
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organizația
 DocType: Monthly Distribution,Monthly Distribution,Distributie lunar
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista
 DocType: Production Plan Sales Order,Production Plan Sales Order,Planul de producție comandă de vânzări
 DocType: Sales Partner,Sales Partner Target,Vânzări Partner țintă
 DocType: Pricing Rule,Pricing Rule,Regula de stabilire a prețurilor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Crestare
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Depozit rezervat necesar pentru postul de valori {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Cerere de material de cumpărare Ordine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Conturi bancare
 ,Bank Reconciliation Statement,Extras de cont reconciliere bancară
 DocType: Address,Lead Name,Nume Conducere
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} trebuie să apară doar o singură dată
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Sold Stock
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} trebuie să apară doar o singură dată
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nu sunt produse în ambalaj
 DocType: Shipping Rule Condition,From Value,Din Valoare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Sumele nu sunt corespunzătoare cu banca
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Cererile pentru cheltuieli companie.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Turnare centrifugală
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Asistată de câmp magnetic de finisare
 DocType: Company,Default Holiday List,Implicit Listă de vacanță
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Sarcina este obligatorie în cazul în care timpul este împotriva Log un proiect
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Sarcina este obligatorie în cazul în care timpul este împotriva Log un proiect
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Pasive stoc
 DocType: Purchase Receipt,Supplier Warehouse,Furnizor Warehouse
 DocType: Opportunity,Contact Mobile No,Nr. Mobil Persoana de Contact
@@ -1337,60 +1359,63 @@
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Pentru a urmări elemente utilizând coduri de bare. Va fi capabil de a intra articole în nota de livrare și factură de vânzare prin scanarea codului de bare de element.
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Face ofertă
 DocType: Dependent Task,Dependent Task,Sarcina dependent
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Nu puteți introduce atât de livrare Notă Nu și Factura Vanzare Nr Vă rugăm să introduceți nici una.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Concediul de tip {0} nu poate dura mai mare de {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Încercați planificarea operațiunilor de X zile în avans.
 DocType: HR Settings,Stop Birthday Reminders,De oprire de naștere Memento
 DocType: SMS Center,Receiver List,Receptor Lista
 DocType: Payment Tool Detail,Payment Amount,Plata Suma
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumat Suma
+sites/assets/js/erpnext.min.js +49,{0} View,{0} Vezi
 DocType: Salary Structure Deduction,Salary Structure Deduction,Structura Salariul Deducerea
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Sinterizare cu laser selectivă
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Importa cu succes!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Importa cu succes!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costul de articole emise
 DocType: Email Digest,Expenses Booked,Cheltuieli rezervate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0}
 DocType: Quotation Item,Quotation Item,Citat Articol
 DocType: Account,Account Name,Numele Contului
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,De la data nu poate fi mai mare decât la data
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serial Nu {0} {1} cantitate nu poate fi o fracțiune
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Furnizor de tip maestru.
 DocType: Purchase Order Item,Supplier Part Number,Furnizor Număr
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Adaugă
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Adaugă
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
 DocType: Accounts Settings,Credit Controller,Controler de Credit
 DocType: Delivery Note,Vehicle Dispatch Date,Dispeceratul vehicul Data
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Sarcina este obligatorie în cazul în care cheltuieli de revendicare este împotriva unui proiect
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
 DocType: Company,Default Payable Account,Implicit cont furnizori
-DocType: Party Type,Contacts,Persoane de Contact
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Setări pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc."
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Configurare complet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Configurare complet
+DocType: Manage Variants,Item Variant Attributes,Atribute element Variant
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Taxat
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Rezervate Cantitate
 DocType: Party Account,Party Account,Party Account
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Resurse umane
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Resurse umane
 DocType: Lead,Upper Income,Venituri de sus
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Problemele mele
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Problemele mele
 DocType: BOM Item,BOM Item,Articol BOM
 DocType: Appraisal,For Employee,Pentru Angajat
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Rând {0}: Suma de plată nu poate fi negativ
+DocType: Company,Default Values,Valori implicite
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Rând {0}: Suma de plată nu poate fi negativ
 DocType: Expense Claim,Total Amount Reimbursed,Total suma rambursată
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Presa de montare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Comparativ facturii furnizorului {0} din data {1}
-DocType: Party Type,Default Price List,Lista de Prețuri Implicita
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Comparativ facturii furnizorului {0} din data {1}
+DocType: Selling Settings,Default Price List,Lista de Prețuri Implicita
 DocType: Journal Entry,User Remark will be added to Auto Remark,Observație utilizator va fi adăugat la Auto Observație
 DocType: Payment Reconciliation,Payments,Plăți
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Izostatice la cald presare
 DocType: ToDo,Medium,Medie
 DocType: Budget Detail,Budget Allocated,Buget alocat
 ,Customer Credit Balance,Balanța Clienți credit
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Vă rugăm să verificați ID-ul dvs. de e-mail
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client'
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.
 DocType: Quotation,Term Details,Detalii pe termen
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planificarea capacitate de (zile)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Nici unul din elementele au nici o schimbare în cantitate sau de valoare.
 DocType: Warranty Claim,Warranty Claim,Garanție revendicarea
 ,Lead Details,Detalii Conducere
 DocType: Authorization Rule,Approving User,Aprobare utilizator
@@ -1398,33 +1423,35 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Placare
 DocType: Purchase Invoice,End date of current invoice's period,Data de încheiere a perioadei facturii curente
 DocType: Pricing Rule,Applicable For,Aplicabil pentru
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Postul Template nu poate avea stocuri sau vanzari Deschidere / cumparare / Productie Comenzi.
 DocType: Bank Reconciliation,From Date,Din data
 DocType: Backup Manager,Validate,Valida
 DocType: Maintenance Visit,Partially Completed,Parțial finalizate
+DocType: Leave Type,Include holidays within leaves as leaves,Includ zilele de sărbătoare în frunze ca frunze
 DocType: Sales Invoice,Packed Items,Articole pachet
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garantie revendicarea împotriva Serial No.
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Înlocuiți un anumit BOM BOM în toate celelalte unde este folosit. Acesta va înlocui pe link-ul vechi BOM, actualizați costurilor și regenera ""BOM explozie articol"" de masă ca pe noi BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Activați cosul de cumparaturi
 DocType: Employee,Permanent Address,Permanent Adresa
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Articolul {0} trebuie să fie un Articol de Service.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Articolul {0} trebuie să fie un Articol de Service.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Vă rugăm să selectați codul de articol
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reduce Deducerea pentru concediu fără plată (LWP)
 DocType: Territory,Territory Manager,Teritoriu Director
 DocType: Selling Settings,Selling Settings,Vanzarea Setări
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Elementul nu poate fi o variantă a unei variante
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Elementul nu poate fi o variantă a unei variante
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Licitatii Online
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Vă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Compania, Luna și Anul fiscal sunt obligatorii"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Vă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Compania, Luna și Anul fiscal sunt obligatorii"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Cheltuieli de marketing
 ,Item Shortage Report,Raport Articole Lipsa
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Cerere de material utilizat pentru a face acest stoc de intrare
 DocType: Journal Entry,View Details,Detalii
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unitate unică a unui articol.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',"Ora Log Lot {0} trebuie să fie ""Înscris"""
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',"Ora Log Lot {0} trebuie să fie ""Înscris"""
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului
 DocType: Leave Allocation,Total Leaves Allocated,Totalul Frunze alocate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
 DocType: Employee,Date Of Retirement,Data Pensionare
 DocType: Upload Attendance,Get Template,Obține șablon
 DocType: Address,Postal,Poștal
@@ -1436,77 +1463,79 @@
 DocType: Territory,Parent Territory,Teritoriul părinte
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Primirea de material
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Instrumente
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Instrumente
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Dacă acest element are variante, atunci nu poate fi selectat în comenzile de vânzări, etc."
 DocType: Lead,Next Contact By,Următor Contact Prin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1}
 DocType: Quotation,Order Type,Tip comandă
 DocType: Purchase Invoice,Notification Email Address,Notificarea Adresa de e-mail
 DocType: Payment Tool,Find Invoices to Match,Găsiți Facturi pentru a se potrivi
 ,Item-wise Sales Register,Registru Vanzari Articol-Avizat
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","de exemplu, ""XYZ Banca Națională """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","de exemplu, ""XYZ Banca Națională """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Raport țintă
 DocType: Job Applicant,Applicant for a Job,Solicitant pentru un loc de muncă
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Nu sunt comenzile de producție create
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Nu sunt comenzile de producție create
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Salariul alunecare de angajat {0} deja creat pentru această lună
 DocType: Stock Reconciliation,Reconciliation JSON,Reconciliere JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Prea multe coloane. Exporta raportul și imprima utilizând o aplicație de calcul tabelar.
 DocType: Sales Invoice Item,Batch No,Lot nr.
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Principal
 DocType: DocPerm,Delete,Șterge
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variantă
-sites/assets/js/desk.min.js +836,New {0},Nou {0}
+sites/assets/js/desk.min.js +931,New {0},Nou {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix pentru seria de numerotare pe tranzacțiile dvs.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Pentru a opri nu pot fi anulate. Unstop pentru a anula.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de
 DocType: Employee,Leave Encashed?,Concediu Incasat ?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu
 DocType: Sales Invoice,Considered as an Opening Balance,Considerat ca o Balanta de Deschidere
 DocType: Item,Variants,Variante
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Realizeaza Comanda de Cumparare
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Realizeaza Comanda de Cumparare
 DocType: SMS Center,Send To,Trimite la
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0}
 DocType: Sales Team,Contribution to Net Total,Contribuție la Total Net
 DocType: Sales Invoice Item,Customer's Item Code,Cod Articol Client
 DocType: Stock Reconciliation,Stock Reconciliation,Stoc Reconciliere
 DocType: Territory,Territory Name,Teritoriului Denumire
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Solicitant pentru un loc de muncă.
 DocType: Sales Invoice Item,Warehouse and Reference,Depozit și referință
 DocType: Supplier,Statutory info and other general information about your Supplier,Info statutar și alte informații generale despre dvs. de Furnizor
 DocType: Country,Country,Ţară
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Adrese
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adrese
 DocType: Communication,Received,Primita
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Nr. Serial introdus pentru articolul {0} este duplicat
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nume de nou cont. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori, ele sunt create în mod automat de la client și furnizor maestru"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Postul nu este permis să aibă producție comandă.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nume de nou cont. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori, ele sunt create în mod automat de la client și furnizor maestru"
 DocType: DocField,Attach Image,Atașați imagine
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Greutatea netă a acestui pachet. (Calculat automat ca suma de greutate netă de produs)
 DocType: Stock Reconciliation Item,Leave blank if no change,Lăsați necompletat dacă nici o schimbare
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Pentru a livra și Bill
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Timp Busteni pentru productie.
 DocType: Item,Apply Warehouse-wise Reorder Level,Aplicați nivel de reorganizare tip depozit
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
 DocType: Authorization Control,Authorization Control,Control de autorizare
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Log timp de sarcini.
 DocType: Production Order Operation,Actual Time and Cost,Timp și cost efective
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} ​​împotriva comandă de vânzări {2}
 DocType: Employee,Salutation,Salut
-DocType: Offer Letter,Rejected,Respinse
+DocType: Quality Inspection Reading,Rejected,Respinse
 DocType: Pricing Rule,Brand,Marca
 DocType: Item,Will also apply for variants,"Va aplică, de asemenea pentru variante"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Livrat
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Set de articole în momemntul vânzării.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Livrat
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Set de articole în momemntul vânzării.
 DocType: Sales Order Item,Actual Qty,Cant efectivă
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista de produse sau servicii pe care doriti sa le cumparati sau vindeti. Asigurați-vă că ati verificat Grupul Articolului, Unitatea de Măsură și alte proprietăți atunci când incepeti."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista de produse sau servicii pe care doriti sa le cumparati sau vindeti. Asigurați-vă că ati verificat Grupul Articolului, Unitatea de Măsură și alte proprietăți atunci când incepeti."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Asociaţi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Asociaţi
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru ""vanzari BOM"" obiecte, de magazie, de serie nr iar Lot nr vor fi luate în considerare de ""ambalare List"" masa. Dacă Depozit și Lot nr sunt aceleași pentru toate articolele ambalare pentru orice 'Sales BOM ""articol, aceste valori pot fi introduse în tabelul de punctul principal, valori vor fi copiate pe"" lista de ambalare ""masă."
 DocType: SMS Center,Create Receiver List,Creare Lista Recipienti
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expirat
 DocType: Packing Slip,To Package No.,La pachetul Nr
@@ -1522,7 +1551,8 @@
 ,Sales Invoice Trends,Vânzări Tendințe factură
 DocType: Leave Application,Apply / Approve Leaves,Aplicați / aprobaţi concedii
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta'
-DocType: Item,Allowance Percent,Procent Alocație
+DocType: Sales Order Item,Delivery Warehouse,Depozit de livrare
+DocType: Stock Settings,Allowance Percent,Procent Alocație
 DocType: SMS Settings,Message Parameter,Parametru mesaj
 DocType: Serial No,Delivery Document No,Document de Livrare Nr.
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obține elemente din achiziție Încasări
@@ -1534,79 +1564,80 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Tuns
 DocType: Item,Has Variants,Are variante
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clic pe butonul 'Intocmeste Factura Vanzare' pentru a crea o nouă Factură de Vânzare.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Perioada de la și perioada la datele obligatorii pentru recurente% s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Perioada de la și perioada la datele obligatorii pentru recurente% s
 DocType: Journal Entry Account,Against Expense Claim,Comparativ revendicării cheltuielilor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Ambalare și etichetare
 DocType: Monthly Distribution,Name of the Monthly Distribution,Numele de Distributie lunar
 DocType: Sales Person,Parent Sales Person,Mamă Sales Person
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Vă rugăm să precizați implicit de valuta în Compania de Master și setări implicite globale
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
 					than Outstanding Amount {2}","Plata împotriva {0} {1} nu poate fi mai mare decât \
  Impresionant Suma {2}"
 DocType: Backup Manager,Dropbox Access Secret,Secret pentru Acces Dropbox 
 DocType: Purchase Invoice,Recurring Invoice,Factura recurent
-DocType: Item,Net Weight of each Item,Greutatea netă a fiecărui produs
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Managementul Proiectelor
 DocType: Supplier,Supplier of Goods or Services.,Furnizor de bunuri sau servicii.
 DocType: Budget Detail,Fiscal Year,An Fiscal
 DocType: Cost Center,Budget,Buget
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Realizat
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritoriu / client
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,de exemplu 5
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,de exemplu 5
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,În cuvinte va fi vizibil după ce a salva de vânzări factură.
 DocType: Item,Is Sales Item,Este produs de vânzări
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ramificatie Grup Articole
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Articolul {0} nu este configurat pentru Numerotare Seriala. Verificati Articolul Principal.
 DocType: Maintenance Visit,Maintenance Time,Timp Mentenanta
 ,Amount to Deliver,Sumă pentru livrare
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Un Produs sau Serviciu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Un Produs sau Serviciu
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Au fost erori.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Atingând
 DocType: Naming Series,Current Value,Valoare curenta
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Articol Format nu poate avea valori și varaiants. Vă rugăm să eliminați de stoc la depozitul {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} creat
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} creat
 DocType: Journal Entry Account,Against Sales Order,Comparativ comenzii de vânzări
 ,Serial No Status,Serial Nu Statut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Tabelul Articolului nu poate fi vid
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Tabelul Articolului nu poate fi vid
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Rând {0}: Pentru a stabili {1} periodicitate, diferența între de la și până în prezent \ trebuie să fie mai mare sau egal cu {2}"
 DocType: Pricing Rule,Selling,De vânzare
 DocType: Employee,Salary Information,Informațiile de salarizare
 DocType: Sales Person,Name and Employee ID,Nume și ID angajat
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
 DocType: Website Item Group,Website Item Group,Site-ul Grupa de articole
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Impozite și taxe
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,Vă rugăm să introduceți data de referință
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Vă rugăm să introduceți data de referință
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} înregistrări de plată nu pot fi filtrate de {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabelul pentru postul care va fi afișat în site-ul
 DocType: Purchase Order Item Supplied,Supplied Qty,Furnizat Cantitate
 DocType: Material Request Item,Material Request Item,Material Cerere Articol
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Arborele de Postul grupuri.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Arborele de Postul grupuri.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Nu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare
 ,Item-wise Purchase History,Istoric Achizitii Articol-Avizat
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Roșu
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Roșu
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Vă rugăm să faceți clic pe ""Generate Program"", pentru a aduce ordine adăugat pentru postul {0}"
 DocType: Account,Frozen,Congelat
 ,Open Production Orders,Comenzi deschis de producție
 DocType: Installation Note,Installation Time,Timp de instalare
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Ștergeți toate tranzacțiile de acest companie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rând # {0}: {1} Funcționare nu este finalizată pentru {2} cantitate de produse finite în Producție Comanda # {3}. Vă rugăm să actualizați starea de funcționare prin timp Busteni
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Ștergeți toate tranzacțiile de acest companie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rând # {0}: {1} Funcționare nu este finalizată pentru {2} cantitate de produse finite în Producție Comanda # {3}. Vă rugăm să actualizați starea de funcționare prin timp Busteni
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investiții
 DocType: Issue,Resolution Details,Rezoluția Detalii
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Schimba UOM pentru un articol.
 DocType: Quality Inspection Reading,Acceptance Criteria,Criteriile de receptie
 DocType: Item Attribute,Attribute Name,Denumire atribut
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Articolul {0} trebuie să fie un Articol de Vanzari sau de Service in {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Articolul {0} trebuie să fie un Articol de Vanzari sau de Service in {1}
 DocType: Item Group,Show In Website,Arata pe site-ul
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grup
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grup
 DocType: Task,Expected Time (in hours),Timp de așteptat (în ore)
 ,Qty to Order,Cantitate pentru comandă
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Pentru a urmări nume de brand în următoarele documente de însoțire a mărfii, oportunitate, cerere Material, Postul, comanda de achiziție, Cumpărare Voucherul, Cumpărătorul Primirea, cotatie, vânzări factură, produse Bundle, comandă de vânzări, ordine"
 DocType: Sales Order,PO No,PO Nu
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Diagrama Gantt a tuturor sarcinilor.
 DocType: Appraisal,For Employee Name,Pentru Numele Angajatului
 DocType: Holiday List,Clear Table,Sterge Masa
 DocType: Features Setup,Brands,Mărci
 DocType: C-Form Invoice Detail,Invoice No,Factura Nu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order, Din Ordinul de Comanda
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Vă rugăm să selectați prima companie.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order, Din Ordinul de Comanda
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Vă rugăm să selectați prima companie.
 DocType: Activity Cost,Costing Rate,Costing Rate
 DocType: Journal Entry Account,Against Journal Entry,Comparativ intrării în jurnal
 DocType: Employee,Resignation Letter Date,Scrisoare de demisie Data
@@ -1614,9 +1645,9 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Nu a fost setat
 DocType: Communication,Date,Dată
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,Stai bine în timp ce sistemul este în curs de instalare. Acest lucru poate dura câteva momente.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Stai bine în timp ce sistemul este în curs de instalare. Acest lucru poate dura câteva momente.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să dețină rolul de ""aprobator cheltuieli"""
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Pereche
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Pereche
 DocType: Bank Reconciliation Detail,Against Account,Comparativ contului
 DocType: Maintenance Schedule Detail,Actual Date,Data efectiva
 DocType: Item,Has Batch No,Are nr. de Lot
@@ -1626,8 +1657,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Ștanțare
 ,Quotation Trends,Cotație Tendințe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Deoarece se poate întocmi ordin de producție aferent acestui articol, acesta trebuie să fie un articol de stoc."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Deoarece se poate întocmi ordin de producție aferent acestui articol, acesta trebuie să fie un articol de stoc."
 DocType: Shipping Rule Condition,Shipping Amount,Suma de transport maritim
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Aderarea
 DocType: Authorization Rule,Above Value,Valoarea de mai sus
@@ -1646,103 +1677,103 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Arborele de conturi finanial.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lăsați necompletat dacă se consideră pentru toate tipurile de angajați
 DocType: Landed Cost Voucher,Distribute Charges Based On,Împărțiți taxelor pe baza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare
 DocType: HR Settings,HR Settings,Setări Resurse Umane
 apps/frappe/frappe/config/setup.py +130,Printing,Tipărire
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
+DocType: Purchase Invoice,Additional Discount Amount,Reducere suplimentară Suma
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,A doua zi (e) pe care aplici pentru concediu sunt vacanță. Tu nu trebuie să se aplice pentru concediu.
-sites/assets/js/desk.min.js +684,and,și
+sites/assets/js/desk.min.js +771,and,și
 DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Blocate
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Raport real
 DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Obtine rata de evaluare și stocul disponibil la depozitul sursă / țintă din data-timpul menționat. Dacă articolule este inseriat, vă rugăm să apăsați acest buton după ce ati introdus numarul de serie."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Ceva a mers prost.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Unitate
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Vă rugăm să setați tastele de acces Dropbox pe site-ul dvs. de configurare
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Vă rugăm să specificați companiei
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Ceva a mers prost.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Unitate
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Vă rugăm să setați tastele de acces Dropbox pe site-ul dvs. de configurare
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Vă rugăm să specificați companiei
 ,Customer Acquisition and Loyalty,Achiziționare și Loialitate Client
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,Din Timpul nu poate fi mai mare de la ora
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Depozit în cazul în care se menține stocul de articole respinse
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Anul dvs. financiar se încheie pe
-DocType: POS Setting,Price List,Lista de prețuri
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Anul dvs. financiar se încheie pe
+DocType: POS Profile,Price List,Lista de prețuri
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} este acum implicit anul fiscal. Vă rugăm să reîmprospătați browser-ul dvs. pentru ca modificarea să aibă efect.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Creanțe cheltuieli
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Creanțe cheltuieli
 DocType: Email Digest,Support,Suport
 DocType: Authorization Rule,Approving Role,Aprobare rol
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Vă rugăm să specificați în valută companie
+,BOM Search,BOM Căutare
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Închiderea (deschidere + Totaluri)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Vă rugăm să specificați în valută companie
 DocType: Workstation,Wages per hour,Salarii pe oră
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Arată / Ascunde caracteristici cum ar fi de serie nr, POS etc"
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Arată / Ascunde caracteristici cum ar fi de serie nr, POS etc"
 DocType: Purchase Receipt,LR No,Nr. LR
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Data Aprobare nu poate fi anterioara datei de verificare pentru inregistrarea {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Data Aprobare nu poate fi anterioara datei de verificare pentru inregistrarea {0}
 DocType: Salary Slip,Deduction,Deducere
 DocType: Address Template,Address Template,Model adresă
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări
 DocType: Territory,Classification of Customers by region,Clasificarea clienți în funcție de regiune
 DocType: Project,% Tasks Completed,% Sarcini finalizate
 DocType: Project,Gross Margin,Marja Brută
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,utilizator dezactivat
 DocType: Opportunity,Quotation,Citat
 DocType: Salary Slip,Total Deduction,Total de deducere
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hei! Du-te și adăugați o adresă
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hei! Du-te și adăugați o adresă
 DocType: Quotation,Maintenance User,Întreținere utilizator
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Cost actualizat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Sunteţi sigur că doriți să nu vă opriți
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Sunteţi sigur că doriți să nu vă opriți
 DocType: Employee,Date of Birth,Data Nașterii
-DocType: Salary Manager,Salary Manager,Salariul Director
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Articolul {0} a fost deja returnat
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Articolul {0} a fost deja returnat
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anul fiscal** reprezintă un an financiar. Toate intrările contabile și alte tranzacții majore sunt monitorizate comparativ cu ** Anul fiscal **.
 DocType: Opportunity,Customer / Lead Address,Client / Adresa principala
 DocType: Production Order Operation,Actual Operation Time,Timp efectiv de funcționare
 DocType: Authorization Rule,Applicable To (User),Aplicabil pentru (utilizator)
 DocType: Purchase Taxes and Charges,Deduct,Deduce
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Descrierea postului
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Descrierea postului
 DocType: Purchase Order Item,Qty as per Stock UOM,Cantitate conform Stock UOM
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Vă rugăm să selectați un fișier csv valid cu date
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,"Pentru a urmări elementele din vânzări și achiziționarea de documente, cu lot nr cui <b> Industrie preferată: Produse chimice etc </ b>"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Strat
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractere speciale in afara ""-"" ""."", ""#"", și ""/"" nu este permis în denumirea serie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractere speciale in afara ""-"" ""."", ""#"", și ""/"" nu este permis în denumirea serie"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Păstra Tractor de campanii de vanzari. Țineți evidența de afaceri, Cotațiile, comandă de vânzări, etc de la Campanii pentru a evalua Return on Investment. "
 DocType: Expense Claim,Approver,Aprobator
 ,SO Qty,SO Cantitate
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Intrări din stocul exista împotriva depozit {0}, deci nu puteți re-atribui sau modifica Depozit"
 DocType: Appraisal,Calculate Total Score,Calculaţi scor total
-DocType: Salary Slip Deduction,Depends on LWP,Depinde de LWP
 DocType: Supplier Quotation,Manufacturing Manager,Manufacturing Manager de
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serial Nu {0} este în garanție pana {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Împărțit de livrare Notă în pachete.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Transporturile
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Transporturile
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Formare prin imersie
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Ora Log Starea trebuie să fie prezentate.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Configurarea
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Realizeaza Nota de Debit
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Configurarea
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Realizeaza Nota de Debit
 DocType: Purchase Invoice,In Words (Company Currency),În cuvinte (Compania valutar)
 DocType: Pricing Rule,Supplier,Furnizor
 DocType: C-Form,Quarter,Trimestru
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Cheltuieli diverse
 DocType: Global Defaults,Default Company,Companie Implicita
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc"
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nu pot overbill pentru postul {0} în rândul {1} ​​mai mult {2}. Pentru a permite supraîncărcată, vă rugăm să setați în stoc Setări"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc"
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nu pot overbill pentru postul {0} în rândul {1} ​​mai mult {2}. Pentru a permite supraîncărcată, vă rugăm să setați în stoc Setări"
 DocType: Employee,Bank Name,Denumire bancă
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,de mai sus
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Utilizatorul {0} este dezactivat
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utilizatorul {0} este dezactivat
 DocType: Leave Application,Total Leave Days,Total de zile de concediu
 DocType: Email Digest,Note: Email will not be sent to disabled users,Notă: Adresa de email nu va fi trimis la utilizatorii cu handicap
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selectați compania ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipuri de locuri de muncă (permanent, contractul, intern etc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
 DocType: Currency Exchange,From Currency,Din moneda
 DocType: DocField,Name,Nume
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Ultima comandă de vânzări Data
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Sumele nu sunt corespunzătoare cu sistemul
 DocType: Purchase Invoice Item,Rate (Company Currency),Rata de (Compania de valuta)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Altel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Producția ar putea să nu fie în măsură să termine de așteptat Data de livrare.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Setați ca Oprit
-DocType: POS Setting,Taxes and Charges,Impozite și Taxe
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Setați ca Oprit
+DocType: POS Profile,Taxes and Charges,Impozite și Taxe
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produs sau un serviciu care este cumpărat, vândut sau păstrat în stoc."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Finalizat
@@ -1750,20 +1781,21 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Broșare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bancar
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Centru de cost nou
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Centru de cost nou
 DocType: Bin,Ordered Quantity,Ordonat Cantitate
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
 DocType: Quality Inspection,In Process,În procesul de
 DocType: Authorization Rule,Itemwise Discount,Reducere Articol-Avizat
 DocType: Purchase Receipt,Detailed Breakup of the totals,Diviziune detaliată a totalurilor
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1}
 DocType: Account,Fixed Asset,Activ Fix
 DocType: Time Log Batch,Total Billing Amount,Suma totală de facturare
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Contul de încasat
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Nu Update-uri pentru
 ,Stock Balance,Stoc Sold
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Comanda de vânzări la plată
 DocType: Expense Claim Detail,Expense Claim Detail,Detaliu Revendicare Cheltuieli
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Timp Busteni creat:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Timp Busteni creat:
 DocType: Company,If Yearly Budget Exceeded,In cazul in care exista Excedent Bugetar Anual
 DocType: Item,Weight UOM,Greutate UOM
 DocType: Employee,Blood Group,Grupă de sânge
@@ -1778,8 +1810,7 @@
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Specificați o listă de teritorii, pentru care, aceasta regula transport maritim este valabil"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ridica Material Cerere atunci când stocul ajunge la nivelul re-comandă
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Din Program de Intretinere
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Permanent
-DocType: Company,Country Settings,Setări țară
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Permanent
 DocType: Employee,Contact Details,Detalii Persoana de Contact
 DocType: C-Form,Received Date,Data primit
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Dacă ați creat un model standard la taxele de vânzare și taxe Format, selectați una și faceți clic pe butonul de mai jos."
@@ -1793,34 +1824,33 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Vă rugăm să selectați numele Incharge Persoana
 DocType: Delivery Note,Date on which lorry started from your warehouse,Data la care a pornit camionul din depozitul propriu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Tehnologia nou-aparuta
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,"Furnizor (furnizor), nume ca a intrat in legatura cu furnizorul de master"
 DocType: Offer Letter,Offer Letter,Oferta Scrisoare
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Genereaza Cereri de Material (MRP) și Comenzi de Producție.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Totală facturată Amt
 DocType: Time Log,To Time,La timp
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Pentru a adăuga noduri copil, explora copac și faceți clic pe nodul în care doriți să adăugați mai multe noduri."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
 DocType: Production Order Operation,Completed Qty,Cantitate Finalizata
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Lista de prețuri {0} este dezactivat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Lista de prețuri {0} este dezactivat
 DocType: Manufacturing Settings,Allow Overtime,Permiteți ore suplimentare
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Comandă de vânzări {0} este oprit
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Comandă de vânzări {0} este oprit
 DocType: Email Digest,New Leads,Oportunitati noi
 DocType: Stock Reconciliation Item,Current Valuation Rate,Rata de evaluare curentă
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Coduri client Postul
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}",Avansul plătit comparativ {0} {1} nu poate fi mai mare \ decât totalul general {2}
 DocType: Opportunity,Lost Reason,Motiv Pierdere
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Creați Intrările de plată împotriva comenzi sau facturi.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Sudare
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,New Stock UOM este necesar
 DocType: Quality Inspection,Sample Size,Eșantionul de dimensiune
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Toate articolele au fost deja facturate
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Toate articolele au fost deja facturate
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Vă rugăm să specificați un valabil ""Din cauza nr"""
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri"
 DocType: Project,External,Extern
 DocType: Features Setup,Item Serial Nos,Nr. de Serie Articol
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,A primit
 DocType: Branch,Branch,Ramură
 DocType: Sales Invoice,Customer (Receivable) Account,Cont Client (Receptionabil)
 DocType: Bin,Actual Quantity,Cantitate Efectivă
@@ -1828,27 +1858,29 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial nr {0} nu a fost găsit
 DocType: Shopping Cart Settings,Price Lists,Lista de preturi
 DocType: Purchase Invoice,Considered as Opening Balance,Considerat ca Balanta de Deschidere
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Clienții dvs.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Clienții dvs.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Turnare prin compresie
 DocType: Leave Block List Date,Block Date,Dată blocare
 DocType: Sales Order,Not Delivered,Nu Pronunțată
 ,Bank Clearance Summary,Sumar aprobare bancă
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Creare și gestionare rezumate e-mail zilnice, săptămânale și lunare."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Creare și gestionare rezumate e-mail zilnice, săptămânale și lunare."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Cod articol> Articol Grupa> Brand
 DocType: Appraisal Goal,Appraisal Goal,Obiectiv expertiză
 DocType: Event,Friday,Vineri
 DocType: Time Log,Costing Amount,Costing Suma
-DocType: Salary Manager,Submit Salary Slip,Prezenta Salariul Slip
+DocType: Process Payroll,Submit Salary Slip,Prezenta Salariul Slip
 DocType: Salary Structure,Monthly Earning & Deduction,Câștigul salarial lunar & Deducerea
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Reducere Maxiumm pentru postul {0} este {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Reducere Maxiumm pentru postul {0} este {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import în vrac
 DocType: Supplier,Address & Contacts,Adresă şi contacte
 DocType: SMS Log,Sender Name,Sender Name
 DocType: Page,Title,Titlu
-sites/assets/js/list.min.js +92,Customize,Personalizeaza
-DocType: POS Setting,[Select],[Selectati]
+sites/assets/js/list.min.js +94,Customize,Personalizeaza
+DocType: POS Profile,[Select],[Selectati]
+DocType: SMS Log,Sent To,Trimis La
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Realizeaza Factura de Vanzare
 DocType: Company,For Reference Only.,Numai Pentru referință.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Invalid {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Invalid {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Sumă în avans
 DocType: Manufacturing Settings,Capacity Planning,Planificarea capacității
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'Din Data' este necesar
@@ -1856,62 +1888,62 @@
 DocType: Employee,Employment Details,Detalii angajare
 DocType: Employee,New Workplace,Nou loc de muncă
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setați ca Închis
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Nici un articol cu ​​coduri de bare {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nici un articol cu ​​coduri de bare {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cazul Nr. nu poate fi 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,"Dacă exista Echipa de Eanzari si Partenerii de Vanzari (Parteneri de Canal), acestea pot fi etichetate și isi pot menține contribuția in activitatea de vânzări"
 DocType: Item,Show a slideshow at the top of the page,Arata un slideshow din partea de sus a paginii
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Magazine
+DocType: Item,"Allow in Sales Order of type ""Service""",Permite în comandă de vânzări de tip &quot;Service&quot;
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Magazine
 DocType: Time Log,Projects Manager,Manager Proiecte
 DocType: Serial No,Delivery Time,Timp de Livrare
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Uzură bazată pe
 DocType: Item,End of Life,Sfârsitul vieții
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Călători
 DocType: Leave Block List,Allow Users,Permiteți utilizatori
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Funcționarea este obligatorie
 DocType: Purchase Order,Recurring,Recurent
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Urmăriți Venituri separat și cheltuieli verticale produse sau divizii.
 DocType: Rename Tool,Rename Tool,Redenumirea Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Actualizare Cost
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualizare Cost
 DocType: Item Reorder,Item Reorder,Reordonare Articol
-DocType: Address,Check to make primary address,Bifati pentru adresa primara
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Material de transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Material de transfer
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră."
 DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
 DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
 DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
 DocType: Installation Note,Installation Note,Instalare Notă
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Adăugaţi Taxe
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Adăugaţi Taxe
 ,Financial Analytics,Analitica Financiara
 DocType: Quality Inspection,Verified By,Verificate de
 DocType: Address,Subsidiary,Filială
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nu se poate schimba moneda implicita a companiei, deoarece există tranzacții in desfasurare. Tranzacțiile trebuie să fie anulate pentru a schimba moneda implicita."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nu se poate schimba moneda implicita a companiei, deoarece există tranzacții in desfasurare. Tranzacțiile trebuie să fie anulate pentru a schimba moneda implicita."
 DocType: Quality Inspection,Purchase Receipt No,Primirea de cumpărare Nu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Banii cei mai castigati
-DocType: Salary Manager,Create Salary Slip,Crea Fluturasul de Salariul
+DocType: System Settings,In Hours,În ore
+DocType: Process Payroll,Create Salary Slip,Crea Fluturasul de Salariul
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Sold estimat ca pe bancă
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Şlefuire
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Sursa fondurilor (pasive)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
 DocType: Appraisal,Employee,Angajat
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import Email la
 DocType: Features Setup,After Sale Installations,Echipamente premergătoare vânzării
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} este complet facturat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} este complet facturat
 DocType: Workstation Working Hour,End Time,End Time
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Clauzele contractuale standard pentru vânzări sau de cumpărare.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Grup in functie de Voucher
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grup in functie de Voucher
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatoriu pe
 DocType: Sales Invoice,Mass Mailing,Corespondență în masă
 DocType: Page,Standard,Standard
 DocType: Rename Tool,File to Rename,Fișier de Redenumiți
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Număr de ordine Purchse necesar pentru postul {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},BOM specificată {0} nu există pentru postul {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Număr de ordine Purchse necesar pentru postul {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},BOM specificată {0} nu există pentru postul {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări
 DocType: Email Digest,Payments Received,Plăți primite
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>",
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Dimensiune
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Dimensiune
 DocType: Notification Control,Expense Claim Approved,Revendicare Cheltuieli Aprobata
 DocType: Email Digest,Calendar Events,Evenimente calendar
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Farmaceutic
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutic
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costul de produsele cumparate
 DocType: Selling Settings,Sales Order Required,Comandă de vânzări obligatorii
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Creare Client
@@ -1920,32 +1952,34 @@
 DocType: Backup Manager,"Note: 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."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalii Program Mentenanta
 DocType: Quality Inspection Reading,Reading 9,Lectură 9
+DocType: Supplier,Is Frozen,Este înghețat
 DocType: Buying Settings,Buying Settings,Configurări cumparare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Finisare masă
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nr. BOM pentru un articol tip produs finalizat
 DocType: Upload Attendance,Attendance To Date,Prezenţa până la data
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Configurare de server de intrare pentru ID-ul de e-mail de vânzări. (De exemplu sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Configurare de server de intrare pentru ID-ul de e-mail de vânzări. (De exemplu sales@example.com)
 DocType: Warranty Claim,Raised By,Ridicate de
 DocType: Payment Tool,Payment Account,Cont de plăți
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Ciornă
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Fara Masuri Compensatorii
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
+sites/assets/js/list.min.js +23,Draft,Ciornă
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Fara Masuri Compensatorii
 DocType: Quality Inspection Reading,Accepted,Acceptat
 DocType: User,Female,Feminin
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.
 DocType: Print Settings,Modern,Modern
 DocType: Communication,Replied,A răspuns:
 DocType: Payment Tool,Total Payment Amount,Raport de plată Suma
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
+apps/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}
 DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Materii prime nu poate fi gol.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Materii prime nu poate fi gol.
 DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Deoarece există tranzacții bursiere existente pentru acest element, \ nu puteți schimba valorile &quot;nu are nici o serie&quot;, &quot;are lot nr&quot;, &quot;Este Piesa&quot; și &quot;Metoda de evaluare&quot;"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element
 DocType: Employee,Previous Work Experience,Anterior Work Experience
 DocType: Stock Entry,For Quantity,Pentru Cantitate
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} nu este introdus
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} nu este introdus
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Cererile de elemente.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Pentru producerea separată va fi creat pentru fiecare articol bun finit.
 DocType: Email Digest,New Communications,Comunicații noi
@@ -1955,12 +1989,12 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Vă rugăm să salvați documentul înainte de a genera programul de întreținere
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stare de proiect
 DocType: UOM,Check this to disallow fractions. (for Nos),Bifati pentru a nu permite fracțiuni. (Pentru Nos)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Newsletter Mailing List
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Newsletter Mailing List
 DocType: Delivery Note,Transporter Name,Transporter Nume
 DocType: Contact,Enter department to which this Contact belongs,Introduceti departamentul de care apartine acest Contact
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Raport Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unitate de măsură
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
+apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Unitate de măsură
 DocType: Fiscal Year,Year End Date,Anul Data de încheiere
 DocType: Task Depends On,Task Depends On,Sarcina Depinde
 DocType: Lead,Opportunity,Oportunitate
@@ -1971,7 +2005,8 @@
 DocType: Notification Control,Expense Claim Approved Message,Mesaj Aprobare Revendicare Cheltuieli
 DocType: Email Digest,How frequently?,Cât de frecvent?
 DocType: Purchase Receipt,Get Current Stock,Obține stocul curent
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Realizeaza Nota de Instalare
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Arborele de Bill de materiale
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Realizeaza Nota de Instalare
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Data de Incepere a Mentenantei nu poate fi anterioara datei de livrare aferent de Nr. de Serie {0}
 DocType: Production Order,Actual End Date,Data efectiva de finalizare
 DocType: Authorization Rule,Applicable To (Role),Aplicabil pentru (rol)
@@ -1981,14 +2016,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Aprobarea unui utilizator nu poate fi aceeași cu utilizatorul. Regula este aplicabilă pentru
 DocType: SMS Log,No of Requested SMS,Nu de SMS solicitat
 DocType: Campaign,Campaign-.####,Campanie-.####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Realizare Factura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Realizare Factura
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Pătrunzător
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Numerele de înregistrare fiscală clientului dumneavoastră (dacă este cazul) sau orice informații generale
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuitor terță parte / dealer / agent comision / afiliat / reseller care vinde produsele companiilor pentru un comision.
 DocType: Customer Group,Has Child Node,Are nod fiu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduceți parametrii url statici aici (de exemplu, expeditor = ERPNext, numele de utilizator = ERPNext, parola = 1234, etc)"
+apps/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}.
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Acesta este un site web exemplu auto-generat de ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Clasă de uzură 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Prelucrare fotochimic
@@ -2037,25 +2073,26 @@
 DocType: Email Digest,New Material Requests,Noi cereri Material
 DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate
 DocType: Email Account,Email Ids,Email Id-urile
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Setați ca destupate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Setați ca destupate
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat
 DocType: Payment Reconciliation,Bank / Cash Account,Cont bancă / numerar 
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Această aplicație concediul este în curs de aprobare. Numai Leave aprobator poate actualiza starea.
 DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit"
 DocType: Journal Entry,Credit Note,Nota de Credit
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Completat Cantitate nu poate fi mai mare de {0} pentru funcționare {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Completat Cantitate nu poate fi mai mare de {0} pentru funcționare {1}
 DocType: Features Setup,Quality,Calitate
 DocType: Contact Us Settings,Introduction,Introducere
 DocType: Warranty Claim,Service Address,Adresa serviciu
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 rânduri de stoc reconciliere.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rânduri de stoc reconciliere.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Notă: Cerere Data depășește facturii scadență de {0} zile pentru {1} {2}
 DocType: Stock Entry,Manufacture,Fabricare
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vă rugăm livrare Nota primul
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Taxa de Master
 DocType: Opportunity,Customer / Lead Name,Client / Nume Principal
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Data Aprobare nespecificata
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Producţie
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Data Aprobare nespecificata
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Producţie
 DocType: Item,Allow Production Order,Permiteţi comandă de producţie
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rând {0}: Data începerii trebuie să fie înainte de Data de încheiere
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantitate)
@@ -2065,21 +2102,24 @@
 sites/assets/js/list.min.js +26,Submitted,Inscrisa
 DocType: Salary Structure,Total Earning,Câștigul salarial total de
 DocType: Purchase Receipt,Time at which materials were received,Timp în care s-au primit materiale
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Adresele mele
+DocType: Stock Ledger Entry,Outgoing Rate,Rata de ieșire
 apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Ramură organizație maestru.
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Vor fi calculate automat atunci când introduceți detaliile
 DocType: Delivery Note,Transporter lorry number,Număr Transporter camion
 DocType: Sales Order,Billing Status,Stare facturare
 DocType: Backup Manager,Backup Right Now,Efectuaţi backup în acest moment
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Cheltuieli de utilitate
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-sus
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-sus
 DocType: Buying Settings,Default Buying Price List,Lista de POrețuri de Cumparare Implicita
+DocType: Backup Manager,Download Backups,Descarca Backup
 DocType: Notification Control,Sales Order Message,Comandă de vânzări Mesaj
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Seta valorile implicite, cum ar fi Compania, valutar, Current Anul fiscal, etc"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Tip de plată
-DocType: Salary Manager,Select Employees,Selectați angajati
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Tip de plată
+DocType: Process Payroll,Select Employees,Selectați angajati
 DocType: Bank Reconciliation,To Date,La Data
 DocType: Opportunity,Potential Sales Deal,Oferta potențiale Vânzări
-sites/assets/js/form.min.js +286,Details,Detalii
+sites/assets/js/form.min.js +294,Details,Detalii
 DocType: Purchase Invoice,Total Taxes and Charges,Total Impozite și Taxe
 DocType: Email Digest,Payments Made,Plățile efectuate
 DocType: Employee,Emergency Contact,Contact de Urgență
@@ -2088,11 +2128,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Setări Cosul de cumparaturi
 DocType: Journal Entry,Accounting Entries,Înregistrări contabile
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Inregistrare Duplicat. Vă rugăm să verificați Regula de Autorizare {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},POS Profile Global {0} deja create pentru companie {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Înlocuiți Articol / BOM în toate extraselor
 DocType: Purchase Order Item,Received Qty,Primit Cantitate
 DocType: Stock Entry Detail,Serial No / Batch,Serial No / lot
-DocType: Sales BOM,Parent Item,Părinte Articol
+DocType: Product Bundle,Parent Item,Părinte Articol
 DocType: Account,Account Type,Tipul Contului
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programul de Mentenanta nu este generat pentru toate articolele. Vă rugăm să faceți clic pe 'Generare Program'
 ,To Produce,Pentru a produce
@@ -2100,10 +2141,9 @@
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identificarea pachetului pentru livrare (pentru imprimare)
 DocType: Bin,Reserved Quantity,Rezervat Cantitate
 DocType: Landed Cost Voucher,Purchase Receipt Items,Primirea de cumpărare Articole
-DocType: Party Type,Parent Party Type,Tip Party părinte
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare Personalizarea
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Tăiere
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Aplatizare
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Backup-urile vor fi încărcate la
 DocType: Account,Income Account,Contul de venit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Turnare
 DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă
@@ -2116,60 +2156,59 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Purchase Order Mesaj
 DocType: Upload Attendance,Upload HTML,Încărcați HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
 				than the Grand Total ({2})","Raport avans ({0}) împotriva Comanda {1} nu poate fi mai mare decât \
  totalul ({2})"
 DocType: Employee,Relieving Date,Alinarea Data
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regula de stabilire a prețurilor se face pentru a suprascrie Pret / defini procent de reducere, pe baza unor criterii."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depozit poate fi modificat numai prin Bursa de primire de intrare / livrare Nota / cumparare
 DocType: Employee Education,Class / Percentage,Clasă / Procent
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Director de Marketing și Vânzări
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Director de Marketing și Vânzări
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Impozit pe venit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser proiectat modelarea net
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","În cazul în care articolul Prețuri selectat se face pentru ""Pret"", se va suprascrie lista de prețuri. Prețul Articolul Prețuri este prețul final, deci ar trebui să se aplice mai departe reducere. Prin urmare, în cazul tranzacțiilor, cum ar fi comandă de vânzări, Ordinului de Procurare, etc, acesta va fi preluat în câmpul ""Rate"", mai degrabă decât câmpul ""Lista de prețuri Rata""."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Track conduce de Industrie tip.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track conduce de Industrie tip.
 DocType: Item Supplier,Item Supplier,Furnizor Articol
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Pentru ratele de schimb automate merge la jsonrates.com și înscriere pentru o cheie API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Toate adresele.
 DocType: Company,Stock Settings,Setări stoc
 DocType: User,Bio,Biografie
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Gestioneaza Ramificatiile de Group a Clientului.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Numele noului centru de cost
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Gestioneaza Ramificatiile de Group a Clientului.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Numele noului centru de cost
 DocType: Leave Control Panel,Leave Control Panel,Panou de Control Concediu
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nu Format implicit Adresa găsit. Vă rugăm să creați unul nou de la Setup> Imprimare și Branding> Format Adresa.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nu Format implicit Adresa găsit. Vă rugăm să creați unul nou de la Setup> Imprimare și Branding> Format Adresa.
 DocType: Appraisal,HR User,Utilizator HR
 DocType: Purchase Invoice,Taxes and Charges Deducted,Impozite și Taxe dedus
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Probleme
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Starea trebuie să fie una din {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Probleme
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Starea trebuie să fie una din {0}
 DocType: Sales Invoice,Debit To,Debit Pentru
 DocType: Delivery Note,Required only for sample item.,Necesar numai pentru element de probă.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Cant efectivă după tranzacție
 ,Pending SO Items For Purchase Request,Până la SO articole pentru cerere de oferta
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Extra mare
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra mare
+DocType: Manage Variants,Generate Combinations,Genera Combinații
 ,Profit and Loss Statement,Profit și pierdere
 DocType: Bank Reconciliation Detail,Cheque Number,Număr Cec
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Presare
 DocType: Payment Tool Detail,Payment Tool Detail,Plata Instrumentul Detalii
 ,Sales Browser,Vânzări Browser
 DocType: Journal Entry,Total Credit,Total credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Împrumuturi și Avansuri (Active)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorii
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Mare
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Nici un angajat nu a fost gasit!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Mare
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Nici un angajat nu a fost gasit!
 DocType: C-Form Invoice Detail,Territory,Teritoriu
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Vă rugăm să menționați nici de vizite necesare
 DocType: Stock Settings,Default Valuation Method,Metoda de Evaluare Implicită
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Lustruire
 DocType: Production Order Operation,Planned Start Time,Planificate Ora de începere
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Alocat
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Alocat
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Inchideti Bilanțul și registrul Profit sau Pierdere.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Precizați Rata de schimb a converti o monedă în alta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Rând {0}: Partidul Tipul și Partidul este aplicabilă numai împotriva încasat / cont de plati
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Citat {0} este anulat
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Total Suma Impresionant
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Angajatul {0} a fost în concediu pe {1}. Nu se poate marca prezență.
@@ -2178,13 +2217,14 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toate tranzacțiile de vânzări pot fi etichetate comparativ mai multor **Persoane de vânzări** pentru ca dvs. sa puteţi configura și monitoriza obiective.
 ,S.O. No.,SO Nu.
 DocType: Production Order Operation,Make Time Log,Fa-ti timp Log
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computere
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Electro-chimice de slefuire
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Acesta este un grup de clienți rădăcină și nu pot fi editate.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Vă rugăm configurarea diagrama de conturi înainte de a începe înregistrările contabile
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignora Regula Preturi
-sites/assets/js/list.min.js +23,Cancelled,Anulat
+sites/assets/js/list.min.js +24,Cancelled,Anulat
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,De la data la structura salariului nu poate fi mai mică decât Angajat Aderarea Data.
 DocType: Employee Education,Graduate,Absolvent
 DocType: Leave Block List,Block Days,Zile de blocare
 DocType: Journal Entry,Excise Entry,Intrare accize
@@ -2214,7 +2254,7 @@
  1. Modalitati de litigii de adresare, indemnizație, răspunderea, etc. 
  1. Adresa și de contact ale companiei."
 DocType: Attendance,Leave Type,Tip Concediu
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Cheltuială cont / Diferența ({0}) trebuie să fie un cont de ""profit sau pierdere"""
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Cheltuială cont / Diferența ({0}) trebuie să fie un cont de ""profit sau pierdere"""
 DocType: Account,Accounts User,Conturi de utilizator
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Bifati pentru factura recurenta, debifați pentru a opri recurenta sau introduceti Data de Incheiere"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Prezenţa pentru angajatul {0} este deja consemnată
@@ -2227,64 +2267,64 @@
 DocType: Project Task,Working,De lucru
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stoc Queue (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vă rugăm să selectați Ora Activitate.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} nu aparține companiei {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} nu aparține companiei {1}
+DocType: Account,Round Off,Rotunji
 ,Requested Qty,A solicitat Cantitate
 DocType: BOM Item,Scrap %,Resturi%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție"
 DocType: Maintenance Visit,Purposes,Scopuri
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Cel puțin un element ar trebui să fie introduse cu cantitate negativa în documentul de returnare
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operațiunea {0} mai mult decât orice ore de lucru disponibile în stație de lucru {1}, descompun operațiunea în mai multe operațiuni"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Prelucrare electrochimică
 ,Requested,Solicitată
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Nu Observații
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Întârziat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Nu Observații
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Întârziat
 DocType: Account,Stock Received But Not Billed,"Stock primite, dar nu Considerat"
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brut Suma de plată + restante Suma + încasări - Total Deducerea
 DocType: Monthly Distribution,Distribution Name,Denumire Distribuție
 DocType: Features Setup,Sales and Purchase,Vanzari si cumparare
 DocType: Pricing Rule,Price / Discount,Preț / Reducere
 DocType: Purchase Order Item,Material Request No,Cerere de material Nu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Inspecție de calitate necesare pentru postul {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Inspecție de calitate necesare pentru postul {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rata la care moneda clientului este convertită în valuta de bază a companiei
-DocType: Purchase Invoice,Discount Amount (Company Currency),Suma Discount (companie de valuta)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} a fost dezabonat cu succes din această listă.
+apps/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.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Rata netă (companie de valuta)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Gestioneaza Ramificatiile Teritoriule.
+apps/frappe/frappe/templates/base.html +130,Added,Adăugat
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Gestioneaza Ramificatiile Teritoriule.
 DocType: Payment Reconciliation Payment,Sales Invoice,Factură de vânzări
 DocType: Journal Entry Account,Party Balance,Balanța Party
 DocType: Sales Invoice Item,Time Log Batch,Timp Log lot
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On
 DocType: Company,Default Receivable Account,Implicit cont de încasat
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Creați Banca intrare pentru salariul totală plătită pentru criteriile de mai sus selectate
-DocType: Item,Item will be saved by this name in the data base.,Articolul va fi salvat cu acest nume în baza de date.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Creați Banca intrare pentru salariul totală plătită pentru criteriile de mai sus selectate
 DocType: Stock Entry,Material Transfer for Manufacture,Transfer de material pentru fabricarea
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Procentul de reducere se poate aplica fie pe o listă de prețuri sau pentru toate lista de prețuri.
 DocType: Purchase Invoice,Half-yearly,Semestrial
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Anul fiscal {0} nu a fost găsit.
 DocType: Bank Reconciliation,Get Relevant Entries,Obține intrările relevante
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Intrare contabilitate pentru stoc
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Intrare contabilitate pentru stoc
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
 DocType: Sales Invoice,Sales Team1,Vânzări TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Articolul {0} nu există
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","Selectând ""Da"", vă va permite să facă o comandă de producție pentru acest articol."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Articolul {0} nu există
 DocType: Sales Invoice,Customer Address,Adresă client
-DocType: Purchase Invoice,Total,Total
+apps/frappe/frappe/desk/query_report.py +136,Total,Total
 DocType: Backup Manager,System for managing Backups,Sistem de gestionare a Backup
+DocType: Purchase Invoice,Apply Additional Discount On,Aplicați Discount suplimentare La
 DocType: Account,Root Type,Rădăcină Tip
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Parcelarea / Reprezentarea grafică / Trasarea
 DocType: Item Group,Show this slideshow at the top of the page,Arată această prezentare în partea de sus a paginii
 DocType: BOM,Item UOM,Articol FDM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma impozitului pe urma Discount Suma (companie de valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
 DocType: Quality Inspection,Quality Inspection,Inspecție de calitate
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray de formare
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Contul {0} este Blocat
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Contul {0} este Blocat
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Titular adresă.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL sau BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivelul minim Inventarul
 DocType: Stock Entry,Subcontract,Subcontract
 DocType: Production Planning Tool,Get Items From Sales Orders,Obține Articole din Comenzi de Vânzări
@@ -2298,47 +2338,50 @@
 DocType: Account,Company,Compania
 DocType: Account,Expense Account,Cont de cheltuieli
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Software
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Culoare
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Culoare
 DocType: Maintenance Visit,Scheduled,Programat
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vă rugăm să selectați postul unde &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
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selectați Distributie lunar pentru a distribui neuniform obiective pe luni.
 DocType: Purchase Invoice Item,Valuation Rate,Rata de evaluare
-DocType: Address,Check to make Shipping Address,Bifati pentru Adresa de Expediere
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Lista de pret Valuta nu selectat
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Creați Variante
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Lista de pret Valuta nu selectat
 DocType: Pricing Rule,Applicability,Aplicabilitate
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Angajatul {0} a aplicat deja pentru {1} între {2} și {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de începere a proiectului
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Până la
 DocType: Rename Tool,Rename Log,Redenumi Conectare
 DocType: Installation Note Item,Against Document No,Împotriva documentul nr
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Gestiona vânzările Partners.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Gestiona vânzările Partners.
 DocType: Quality Inspection,Inspection Type,Inspecție Tip
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Vă rugăm să selectați {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Vă rugăm să selectați {0}
 DocType: C-Form,C-Form No,Nr. formular-C
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Cercetător
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Cercetător
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Actualizare
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Vă rugăm să salvați Newsletter înainte de a trimite
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Vă rugăm să salvați Newsletter înainte de a trimite
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nume sau E-mail este obligatorie
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Control de calitate de intrare.
 DocType: Employee,Exit,Iesire
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Rădăcină de tip este obligatorie
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serial Nu {0} a creat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Finisare vibratorie
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare"
 DocType: Journal Entry Account,Against Purchase Order,Comparativ comenzii de cumpărare
 DocType: Employee,You can enter any date manually,Puteți introduce manual orice dată
 DocType: Sales Invoice,Advertisement,Reclamă
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Perioadă De Probă
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Perioadă De Probă
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Numai noduri frunze sunt permise în tranzacție
 DocType: Expense Claim,Expense Approver,Cheltuieli aprobator
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Primirea de cumpărare Articol Livrat
-sites/assets/js/erpnext.min.js +43,Pay,Plăti
+sites/assets/js/erpnext.min.js +46,Pay,Plăti
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Pentru a Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Busteni pentru menținerea statutului de livrare sms
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Măcinare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Shrink ambalaj
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Confirmat
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizor> Furnizor Tip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"Nu {0} Stare de serie trebuie să fie ""disponibile"" pentru a oferi"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Lasă doar Aplicatii cu statutul de ""Aprobat"" pot fi depuse"
@@ -2356,10 +2399,10 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Depozit Acceptat
 DocType: Bank Reconciliation Detail,Posting Date,Dată postare
 DocType: Item,Valuation Method,Metoda de evaluare
-DocType: Sales Invoice,Sales Team,Echipa de vânzări
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Inregistrare duplicat
+DocType: Sales Order,Sales Team,Echipa de vânzări
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Inregistrare duplicat
 DocType: Serial No,Under Warranty,În garanție
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Eroare]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Eroare]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,În cuvinte va fi vizibil după ce a salva comanda de vânzări.
 ,Employee Birthday,Zi de naștere angajat
 DocType: GL Entry,Debit Amt,Debit Amt
@@ -2369,7 +2412,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial Nu {0} nu există
 DocType: Pricing Rule,Discount Percentage,Procentul de Reducere
 DocType: Payment Reconciliation Invoice,Invoice Number,Numar factura
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Comenzi
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Comenzi
 DocType: Leave Control Panel,Employee Type,Tip angajat
 DocType: Employee Leave Approver,Leave Approver,Aprobator Concediu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Forjare la cald
@@ -2380,21 +2423,22 @@
 DocType: Target Detail,Target Detail,Țintă Detaliu
 DocType: Sales Order,% of materials billed against this Sales Order,% din materialele facturate comparativ cu această comandă de vânzări
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Intrarea Perioada de închidere
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Depreciere
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizor (e)
 DocType: Email Digest,Payments received during the digest period,Plăților primite în perioada de rezumat
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Rata trebuie să fie aceeași ca și {1} {2}
 DocType: Customer,Credit Limit,Limita de Credit
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Pentru a permite <b> Point of Sale </ b> caracteristici
 DocType: Purchase Receipt,LR Date,Data LR
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selectați tipul de tranzacție
 DocType: GL Entry,Voucher No,Voletul nr
 DocType: Leave Allocation,Leave Allocation,Alocare Concediu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,'Actualizează stoc' pentru factura de vânzări {0} trebuie să fie stabilit
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Cererile de materiale {0} a creat
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Șablon de termeni sau contractului.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Cererile de materiale {0} a creat
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Șablon de termeni sau contractului.
+DocType: Customer,Last Day of the Next Month,Ultima zi a lunii următoare
 DocType: Employee,Feedback,Reactie
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Prelucrare cu jet abraziv
 DocType: Stock Settings,Freeze Stock Entries,Blocheaza Intrarile in Stoc
 DocType: Website Settings,Website Settings,Setarile site-ului
@@ -2409,24 +2453,22 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Urmareste acest Livrare Note împotriva oricărui proiect
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Contul de root nu pot fi șterse
 DocType: GL Entry,Credit Amt,Credit Amt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Arată stoc Entries
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Arată stoc Entries
 DocType: Production Order,Work-in-Progress Warehouse,De lucru-in-Progress Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Reference # {0} din {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Reference # {0} din {1}
 DocType: Pricing Rule,Item Code,Cod articol
-DocType: Supplier,Material Manager,Material de Management
 DocType: Production Planning Tool,Create Production Orders,Creare Comenzi de Producție
 DocType: Time Log,Costing Rate (per hour),Costa Rate (pe oră)
 DocType: Serial No,Warranty / AMC Details,Garanție / AMC Detalii
 DocType: Journal Entry,User Remark,Observație utilizator
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Punct-de-vânzare Setting
 DocType: Lead,Market Segment,Segmentul de piață
 DocType: Communication,Phone,Telefon
 DocType: Purchase Invoice,Supplier (Payable) Account,Furnizor (furnizori) de cont
 DocType: Employee Internal Work History,Employee Internal Work History,Istoric Intern Locuri de Munca Angajat
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),De închidere (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),De închidere (Dr)
 DocType: Contact,Passive,Pasiv
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serial Nu {0} nu este în stoc
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Șablon impozit pentru tranzacțiile de vânzare.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Șablon impozit pentru tranzacțiile de vânzare.
 DocType: Sales Invoice,Write Off Outstanding Amount,Scrie Off remarcabile Suma
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Verificați dacă aveți nevoie de facturi recurente automate. După introducerea oricarei factură de vânzare, sectiunea Recurente va fi vizibila."
 DocType: Account,Accounts Manager,Manager de Conturi
@@ -2437,41 +2479,47 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Cantitate disponibilă în depozit
 ,Billed Amount,Sumă facturată
 DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obțineți actualizări
 DocType: Purchase Invoice,Total Amount To Pay,Suma totală să plătească
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Adaugă câteva înregistrări eșantion
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Lasă Managementul
 DocType: Event,Groups,Grupuri
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Grup in functie de Cont
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grup in functie de Cont
 DocType: Sales Order,Fully Delivered,Livrat complet
 DocType: Lead,Lower Income,Micsoreaza Venit
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Contul capul sub răspunderii, în care Profit / pierdere va fi rezervat"
 DocType: Payment Tool,Against Vouchers,Comparativ voucherului
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ajutor rapid
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
 DocType: Features Setup,Sales Extras,Extras de vânzare
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},bugetul {0} pentru contul {1} ​​comparativ centrului de cost {2} va fi depășit cu {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Trasmite Concedii Inaintate
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie ulterior 'Pană în Data'
 ,Stock Projected Qty,Stoc proiectată Cantitate
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
 DocType: Warranty Claim,From Company,De la Compania
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valoare sau Cantitate
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Minut
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Taxele de cumpărare și Taxe
 DocType: Backup Manager,Upload Backups to Dropbox,Încărcați Backup pentru Dropbox
 ,Qty to Receive,Cantitate de a primi
 DocType: Leave Block List,Leave Block List Allowed,Lista Concedii Blocate Permise
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Factorul de conversie nu pot fi în fracțiuni
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Îl veti folosi pentru autentificare
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Îl veti folosi pentru autentificare
 DocType: Sales Partner,Retailer,Vânzător cu amănuntul
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Toate tipurile de furnizor
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat"
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Citat {0} nu de tip {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Articol Program Mentenanta
 DocType: Sales Order,%  Delivered,% Livrat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Descoperire cont bancar
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Postul Variante {0} redenumit
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Realizeaza Fluturas de Salar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Unstop
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Unstop
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Navigare BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Împrumuturi garantate
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorat:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} nu poate fi achiziționat cu ajutorul coșului de cumpărături
@@ -2486,16 +2534,18 @@
 DocType: Hub Settings,Seller Email,Vânzător de e-mail
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de achiziție (prin cumparare factură)
 DocType: Workstation Working Hour,Start Time,Ora de începere
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Selectați Cantitate
+DocType: Item Price,Bulk Import Help,Bulk Import Ajutor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Selectați Cantitate
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Specificați o listă de teritorii, pentru care, aceasta Taxe Master este valabil"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Mesajul a fost trimis
 DocType: Production Plan Sales Order,SO Date,SO Data
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Atribut valoare {0} nu există în articol Atribut Maestru.
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rata la care lista de prețuri moneda este convertit în valuta de bază a clientului
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Suma netă (companie de valuta)
 DocType: BOM Operation,Hour Rate,Rata Oră
 DocType: Stock Settings,Item Naming By,Denumire Articol Prin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Din Ofertă
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Din Ofertă
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1}
 DocType: Production Order,Material Transferred for Manufacturing,Material Transferat pentru Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Contul {0} nu există
@@ -2504,7 +2554,7 @@
 DocType: Project,Project Type,Tip de proiect
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cantitatea țintă sau valoarea țintă este obligatorie.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Costul diverse activități
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Nu este permis să actualizeze tranzacțiile bursiere mai vechi de {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Nu este permis să actualizeze tranzacțiile bursiere mai vechi de {0}
 DocType: Item,Inspection Required,Inspecție obligatorii
 DocType: Purchase Invoice Item,PR Detail,PR Detaliu
 DocType: Sales Order,Fully Billed,Complet Taxat
@@ -2512,7 +2562,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Greutatea brută a pachetului. Greutate + ambalare, de obicei, greutate netă de material. (Pentru imprimare)"
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Utilizatorii cu acest rol li se permite să stabilească în conturile înghețate și de a crea / modifica intrări contabile împotriva conturile înghețate
 DocType: Serial No,Is Cancelled,Este anulat
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Livrările mele
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Livrările mele
 DocType: Journal Entry,Bill Date,Dată factură
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Chiar dacă există mai multe reguli de stabilire a prețurilor, cu cea mai mare prioritate, se aplică apoi următoarele priorități interne:"
 DocType: Supplier,Supplier Details,Detalii furnizor
@@ -2522,7 +2572,7 @@
 DocType: Expense Claim,Approval Status,Status aprobare
 DocType: Hub Settings,Publish Items to Hub,Publica produse în Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Transfer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Transfer
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Vă rugăm să selectați cont bancar
 DocType: Newsletter,Create and Send Newsletters,A crea și trimite Buletine
 sites/assets/js/report.min.js +107,From Date must be before To Date,Din Data trebuie să fie anterioara Pana la Data
@@ -2530,39 +2580,40 @@
 DocType: Company,Default Income Account,Contul Venituri Implicit
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grup Client / Client
 DocType: Item Group,Check this if you want to show in website,Bifati dacă doriți să fie afisat în site
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Bine ati venit la ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Bine ati venit la ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Numărul de Detaliu
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Duce la ofertă
 DocType: Lead,From Customer,De la Client
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Apeluri
 DocType: Project,Total Costing Amount (via Time Logs),Suma totală Costing (prin timp Busteni)
 DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} este introdus de mai multe ori în tabelul variante articole
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
 ,Projected,Proiectat
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial Nu {0} nu apartine Warehouse {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Notă: Cerere Data depășește zile de credit permise de {0} zile pentru {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Notă: Sistemul nu va verifica peste, livrare și supra-rezervări pentru postul {0} ca și cantitatea sau valoarea este 0"
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Notă: Sistemul nu va verifica peste, livrare și supra-rezervări pentru postul {0} ca și cantitatea sau valoarea este 0"
 DocType: Notification Control,Quotation Message,Citat Mesaj
 DocType: Issue,Opening Date,Data deschiderii
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},Setarea POS {0} deja creat pentru utilizator: {1} și companie {2}
 DocType: Journal Entry,Remark,Remarcă
 DocType: Purchase Receipt Item,Rate and Amount,Rata și volumul
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Buget nu pot fi atribuite în {0}, deoarece nu este un cont de cheltuieli"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Plictisitor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Din Comanda de Vânzări
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Din Comanda de Vânzări
 DocType: Blog Category,Parent Website Route,Părinte Site Route
 DocType: Sales Order,Not Billed,Nu Taxat
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Ambele depozite trebuie să aparțină aceleiași companii
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Nu contact adăugat încă.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Nu contact adăugat încă.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Nu este activ
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Comparativ datei de afișare factură
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Comparativ datei de afișare factură
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Costul Landed Voucher Suma
 DocType: Time Log,Batched for Billing,Transformat în lot pentru facturare
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Facturi cu valoarea ridicată de către furnizori.
-DocType: POS Setting,Write Off Account,Scrie Off cont
-DocType: Purchase Invoice,Discount Amount,Reducere Suma
+DocType: POS Profile,Write Off Account,Scrie Off cont
+sites/assets/js/erpnext.min.js +24,Discount Amount,Reducere Suma
+DocType: Purchase Invoice,Return Against Purchase Invoice,Reveni Împotriva cumparare factură
 DocType: Item,Warranty Period (in days),Perioada de garanție (în zile)
 DocType: Email Digest,Expenses booked for the digest period,Cheltuieli rezervate pentru perioada de Digest
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,"de exemplu, TVA"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,"de exemplu, TVA"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punctul 4
 DocType: Journal Entry Account,Journal Entry Account,Jurnal de cont intrare
 DocType: Shopping Cart Settings,Quotation Series,Ofertă Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Există un articol cu aceeaşi denumire ({0}), vă rugăm să schimbați denumirea grupului articolului sau să redenumiţi articolul"
@@ -2570,11 +2621,10 @@
 DocType: Sales Order Item,Sales Order Date,Comandă de vânzări Data
 DocType: Sales Invoice Item,Delivered Qty,Cantitate Livrata
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Depozit {0}: Compania este obligatorie
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,"Variație procentuală, în cantitate va fi permisă în timp ce primirea sau livrarea acestui articol."
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Shopping Impozite și taxe cos Facultate
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Du-te la grupul corespunzător (de obicei, sursa fondurilor&gt; Pasive curente&gt; taxelor și impozitelor și a crea un nou cont (făcând clic pe Adăugați pentru copii) de tip &quot;fiscal&quot; și de a face mai vorbim rata de impozitare."
 ,Payment Period Based On Invoice Date,Perioada de plată Bazat pe Data facturii
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Tăiere cu laser
 DocType: Event,Monday,Luni
 DocType: Journal Entry,Stock Entry,Stoc de intrare
@@ -2585,11 +2635,10 @@
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Data Aprobare
 DocType: Newsletter,Newsletter List,List Newsletter
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,Verificați dacă doriți să trimiteți fișa de salariu în e-mail-ul fiecarui angajat în timpul introducerii salariului.
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Verificați dacă doriți să trimiteți fișa de salariu în e-mail-ul fiecarui angajat în timpul introducerii salariului.
 DocType: Lead,Address Desc,Adresă Desc
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Diferența de Cont trebuie să fie un cont de tip 'Răspundere', deoarece acest Reconciliere de Stoc este o Intrare de Deschidere"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Variantele nu pot fi create manual, adăugați atribute de elemente în elementul șablon"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Variantele nu pot fi create manual, adăugați atribute de elemente în elementul șablon"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,În cazul în care operațiunile de fabricație sunt efectuate.
 DocType: Page,All,Tot
 DocType: Stock Entry Detail,Source Warehouse,Depozit sursă
@@ -2598,15 +2647,15 @@
 DocType: C-Form,Total Invoiced Amount,Sumă totală facturată
 DocType: Communication,Sales User,Vânzări de utilizare
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Cantitate nu poate fi mai mare decât Max Cantitate
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Setează
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Setează
 DocType: Item,Warehouse-wise Reorder Levels,Depozit-înțelept Niveluri Reordonarea
 DocType: Lead,Lead Owner,Proprietar Conducere
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Este necesar depozit
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Este necesar depozit
 DocType: Employee,Marital Status,Stare civilă
 DocType: Stock Settings,Auto Material Request,Auto cerere de material
 DocType: Time Log,Will be updated when billed.,Vor fi actualizate atunci când facturat.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
 DocType: Sales Invoice,Against Income Account,Comparativ contului de venit
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Livrat
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Lunar Procentaj Distribuție
@@ -2616,15 +2665,16 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Antete de Scrisoare de Sabloane de Imprimare.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Titluri de șabloane de imprimare, de exemplu proforma Factura."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive
-DocType: POS Setting,Update Stock,Actualizare stock
+DocType: POS Profile,Update Stock,Actualizare stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinisare
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigurați-vă că Greutatea Netă a fiecărui articol este în același UOM.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Rată BOM
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Adauga / Editeaza </ a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Vă rugăm să trage elemente de livrare Nota
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Jurnalul Intrările {0} sunt ne-legate
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Vă rugăm să menționați rotunji Center cost în companie
 DocType: Purchase Invoice,Terms,Termeni
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Creeaza Nou
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Creeaza Nou
 DocType: Buying Settings,Purchase Order Required,Comandă de aprovizionare necesare
 ,Item-wise Sales History,Istoric Vanzari Articol-Avizat
 DocType: Expense Claim,Total Sanctioned Amount,Suma totală sancționat
@@ -2633,16 +2683,16 @@
 DocType: Expense Claim,Task,Sarcină
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Ras
 DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Numărul aferent lotului este obligatoriu pentru articolul {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Numărul aferent lotului este obligatoriu pentru articolul {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Aceasta este o persoană de vânzări rădăcină și nu pot fi editate.
 ,Stock Ledger,Stoc Ledger
 DocType: Salary Slip Deduction,Salary Slip Deduction,Salariul Slip Deducerea
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Pentru a seta nivelul de reordona, element trebuie să fie un articol de cumparare"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Pentru a seta nivelul de reordona, element trebuie să fie un articol de cumparare"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Observații
 DocType: Opportunity,From,De la
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Selectați un nod grup prim.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Scopul trebuie să fie una dintre {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Completați formularul și salvați-l
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Selectați un nod grup prim.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Scopul trebuie să fie una dintre {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Completați formularul și salvați-l
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descărcati un raport care conține toate materiile prime cu ultimul lor status de inventar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Cu care se confruntă
 DocType: Leave Application,Leave Balance Before Application,Balanta Concediu Inainte de Aplicare
@@ -2653,7 +2703,7 @@
 DocType: Account,Rate at which this tax is applied,Rata la care se aplică acest impozit
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Reordonare Cantitate
 DocType: Company,Stock Adjustment Account,Cont Ajustarea stoc
-DocType: Sales Invoice,Write Off,Achita
+sites/assets/js/erpnext.min.js +48,Write Off,Achita
 DocType: Time Log,Operation ID,Operațiunea ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Utilizator de sistem (login) de identitate. Dacă este setat, el va deveni implicit pentru toate formele de resurse umane."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: de la {1}
@@ -2661,10 +2711,11 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Opportunity Lost
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Campurile cu Reduceri vor fi disponibile în Ordinul de Cumparare, Chitanta de Cumparare, Factura de Cumparare"
 DocType: Report,Report Type,Tip de raport
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Încărcare
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Încărcare
 DocType: BOM Replace Tool,BOM Replace Tool,Mijloc de înlocuire BOM
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Șabloanele țară înțelept adresa implicită
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
+apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Dacă vă implicati în activitatea de producție. Permite Articolului 'Este Fabricat'
 Ignore,Ignora
 Ignored: ,Ignorat: 
@@ -2779,95 +2830,96 @@
 Item Code cannot be changed for Serial No.,Cod Articol nu poate fi schimbat pentru Nr. de Serie
 Item Code is mandatory because Item is not automatically numbered,Codul Articol este obligatoriu deoarece Articolul nu este numerotat automat"
 DocType: Sales Invoice,Rounded Total,Rotunjite total
-DocType: Sales BOM,List items that form the package.,Listeaza articole care formează pachetul.
+DocType: Product Bundle,List items that form the package.,Listeaza articole care formează pachetul.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alocarea procent ar trebui să fie egală cu 100%
 DocType: Serial No,Out of AMC,Din AMC
 DocType: Purchase Order Item,Material Request Detail No,Material Cerere Detaliu Nu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Greu de cotitură
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Realizeaza Vizita de Mentenanta
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
 DocType: Company,Default Cash Account,Cont de Numerar Implicit
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Vă rugăm să introduceți ""Data de livrare așteptată"""
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista taxelor importante (de exemplu, TVA, accize, acestea ar trebui să aibă nume unice) și ratele lor standard. Acesta va crea un sablon standard, pe care il veti putea edita și adăuga mai târziu."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Notă: În cazul în care plata nu se face împotriva oricărei referire, face manual Jurnal intrare."
 DocType: Item,Supplier Items,Furnizor Articole
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Vă rugăm să introduceți cel putin rând un atribut la postul Variante tabel
 DocType: Opportunity,Opportunity Type,Tip de oportunitate
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Companie nouă
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},"Centrul de Cost este necesar pentru contul 'Profit și pierdere' {0}"""
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},"Centrul de Cost este necesar pentru contul 'Profit și pierdere' {0}"""
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Tranzacții pot fi șterse doar de către creatorul Companiei
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Număr incorect de contabilitate intrările găsit. Este posibil să fi selectat un cont greșit în tranzacție.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Număr incorect de contabilitate intrările găsit. Este posibil să fi selectat un cont greșit în tranzacție.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Pentru a crea un cont bancar
 DocType: Hub Settings,Publish Availability,Publica Disponibilitate
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în ​​prezent.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în ​​prezent.
 ,Stock Ageing,Stoc Îmbătrânirea
 DocType: Purchase Receipt,Automatically updated from BOM table,Actualizat automat din tabelul BOM
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' este dezactivat
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' este dezactivat
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setați ca Deschis
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Trimite prin email automate de contact pe tranzacțiile Depunerea.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Rând {0}: Cant nu avalable în depozit {1} în {2} {3}.
  Disponibil Cantitate: {4}, Transfer Cantitate: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punctul 3
 DocType: Backup Manager,Sync with Dropbox,Sincronizare cu Dropbox
 DocType: Event,Sunday,Duminică
 DocType: Sales Team,Contribution (%),Contribuție (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Responsabilitati
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilitati
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Șablon
 DocType: Sales Person,Sales Person Name,Sales Person Nume
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Va rugam sa introduceti cel putin 1 factura în tabelul
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Adauga utilizatori
 DocType: Pricing Rule,Item Group,Grup Articol
 DocType: Task,Actual Start Date (via Time Logs),Data efectivă de început (prin Jurnale de Timp)
 DocType: Stock Reconciliation Item,Before reconciliation,Premergător reconcilierii
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Pentru a {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impozite și Taxe adăugate (Compania de valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil
 DocType: Sales Order,Partly Billed,Parțial Taxat
 DocType: Item,Default BOM,FDM Implicit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Vă rugăm să re-tip numele companiei pentru a confirma
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Vă rugăm să re-tip numele companiei pentru a confirma
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Totală restantă Amt
 DocType: Time Log Batch,Total Hours,Total ore
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Totală de debit trebuie să fie egal cu total Credit. Diferența este {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Totală de debit trebuie să fie egal cu total Credit. Diferența este {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Autopropulsat
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Concedii pentru tipul {0} au fost deja alocate pentru Angajat {1} pentru Anul Fiscal {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Concedii pentru tipul {0} au fost deja alocate pentru Angajat {1} pentru Anul Fiscal {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Este necesară Articol
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,De turnare prin injecție de metal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Din Nota de Livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Din Nota de Livrare
 DocType: Time Log,From Time,Din Time
 DocType: Notification Control,Custom Message,Mesaj Personalizat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investment Banking
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Selectați țara ta, fusul orar și valutar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Selectați țara ta, fusul orar și valutar"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} este în starea Neoprit
 DocType: Purchase Invoice,Price List Exchange Rate,Lista de prețuri Cursul de schimb
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Decapare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Turnarea în nisip
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvanizare
 DocType: Purchase Invoice Item,Rate,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Interna
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Interna
+DocType: Manage Variants Item,Manage Variants Item,Gestionați Variante Articol
 DocType: Newsletter,A Lead with this email id should exist,Un Lider cu acest id de e-mail ar trebui să existe
 DocType: Stock Entry,From BOM,De la BOM
 DocType: Time Log,Billing Rate (per hour),Rata de facturare (pe oră)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Elementar
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Tranzacțiilor bursiere înainte de {0} sunt înghețate
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Tranzacțiilor bursiere înainte de {0} sunt înghețate
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Vă rugăm să faceți clic pe ""Generate Program"""
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Pentru a Data trebuie să fie aceeași ca la data de concediu de jumatate de zi
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","de exemplu, Kg, Unitatea, nr, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","de exemplu, Kg, Unitatea, nr, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
 DocType: Salary Structure,Salary Structure,Structura salariu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Există Preț multiple articolul cu aceleași criterii, vă rugăm să rezolve conflictele \
  prin atribuirea prioritate. Reguli Pret: {0}"
 DocType: Account,Bank,Bancă
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Linie aeriană
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Eliberarea Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Eliberarea Material
 DocType: Material Request Item,For Warehouse,Pentru Depozit
 DocType: Employee,Offer Date,Oferta Date
 DocType: Hub Settings,Access Token,Acces Token
@@ -2877,14 +2929,14 @@
 DocType: Stock Entry,Including items for sub assemblies,Inclusiv articole pentru subansambluri
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Dacă aveți formate de imprimare lungi, această caracteristică poate fi folosita pentru a împărți pagina pentru imprimare pe mai multe pagini, cu toate anteturile și subsolurile de pe fiecare pagină"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Toate teritoriile
-DocType: Party Type,Party Type Name,Tip partid Nume
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Toate teritoriile
 DocType: Purchase Invoice,Items,Articole
 DocType: Fiscal Year,Year Name,An Denumire
-DocType: Salary Manager,Process Payroll,Salarizare proces
+DocType: Process Payroll,Process Payroll,Salarizare proces
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună.
+DocType: Product Bundle Item,Product Bundle Item,Produs Bundle Postul
 DocType: Sales Partner,Sales Partner Name,Numele Partner Sales
-DocType: Purchase Order Item,Image View,Imagine Vizualizare
+DocType: Purchase Invoice Item,Image View,Imagine Vizualizare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Finisare și finisare industriale
 DocType: Issue,Opening Time,Timp de deschidere
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Datele De La și Pana La necesare
@@ -2893,7 +2945,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Foraj
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Modelare prin suflare
 DocType: Purchase Taxes and Charges,Valuation and Total,Evaluare și Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Acest post este o variantă de {0} (Template). Atributele vor fi copiate pe de modelul cu excepția cazului este setat ""Nu Copy"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Acest post este o variantă de {0} (Template). Atributele vor fi copiate pe de modelul cu excepția cazului este setat ""Nu Copy"""
 DocType: Account,Purchase User,Cumpărare de utilizare
 DocType: Sales Order,Customer's Purchase Order Number,Numar Comanda de Aprovizionare Client
 DocType: Notification Control,Customize the Notification,Personalizare Notificare
@@ -2905,46 +2957,49 @@
 DocType: Quotation,Maintenance Manager,Intretinere Director
 DocType: Workflow State,Search,Căutare
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalul nu poate să fie zero
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,'Zile de la ultima comandă' trebuie să fie mai mare sau egal cu zero
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Zile de la ultima comandă' trebuie să fie mai mare sau egal cu zero
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Lipire
 DocType: C-Form,Amended From,Modificat din
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Material brut
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Material brut
 DocType: Leave Application,Follow via Email,Urmați prin e-mail
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Contul copil există pentru acest cont. Nu puteți șterge acest cont.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cantitatea țintă sau valoarea țintă este obligatorie
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Nu există implicit BOM pentru postul {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Nu există implicit BOM pentru postul {0}
 DocType: Leave Allocation,Carry Forward,Transmite Inainte
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Centrul de Cost cu tranzacții existente nu poate fi transformat în registru contabil
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Centrul de Cost cu tranzacții existente nu poate fi transformat în registru contabil
 DocType: Department,Days for which Holidays are blocked for this department.,Zile pentru care Sărbătorile sunt blocate pentru acest departament.
 ,Produced,Produs
+DocType: Item,Item Code for Suppliers,Articol Cod pentru Furnizori
 DocType: Issue,Raised By (Email),Ridicate de (e-mail)
 DocType: Email Digest,General,General
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Atașați antet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Atașați antet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total'
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista capetele fiscale (de exemplu, TVA, vamale etc., ei ar trebui să aibă nume unice) și ratele lor standard. Acest lucru va crea un model standard, pe care le puteți edita și adăuga mai târziu."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0}
 DocType: Journal Entry,Bank Entry,Intrare bancară
 DocType: Authorization Rule,Applicable To (Designation),Aplicabil pentru (destinaţie)
 DocType: Blog Post,Blog Post,Postare blog
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Adăugaţi în Coş
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Adăugaţi în Coş
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupul De
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Activare / dezactivare valute.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Activare / dezactivare valute.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Cheltuieli poștale
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Divertisment & Relaxare
 DocType: Purchase Order,The date on which recurring order will be stop,Data la care comanda recurent va fi opri
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Caracteristica Valoarea {0} nu poate fi scos de la {1} ca exista variante articol cu ​​acest atribut.
 DocType: Quality Inspection,Item Serial No,Nr. de Serie Articol
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} trebuie să fie redus cu {1} sau dvs. ar trebui să incrementați toleranța în exces
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} trebuie să fie redus cu {1} sau dvs. ar trebui să incrementați toleranța în exces
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Raport Prezent
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Oră
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Oră
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Postul serializate {0} nu poate fi actualizat \
  folosind stoc Reconciliere"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Transfer de material la furnizor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Transfer de material la furnizor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare
 DocType: Lead,Lead Type,Tip Conducere
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Creare Ofertă
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Toate aceste articole au fost deja facturate
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Toate aceste articole au fost deja facturate
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Poate fi aprobat/a de către {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Condiții Regula de transport maritim
 DocType: BOM Replace Tool,The new BOM after replacement,Noul BOM după înlocuirea
@@ -2960,13 +3015,12 @@
 DocType: Job Opening,Job Title,Denumire post
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Destinatari
 DocType: Features Setup,Item Groups in Details,Grup Articol în Detalii
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Contul de Cheltuieli este obligatoriu
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Contul de Cheltuieli este obligatoriu
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start la punctul de vânzare (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,O variantă nouă (articol) va fi creat pentru fiecare combinație valoare atribut
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Vizitați raport de apel de întreținere.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentul vi se permite de a primi sau livra mai mult față de cantitatea comandata. De exemplu: Dacă ați comandat 100 de unități. și alocația este de 10%, atunci vi se permite să primească 110 de unități."
 DocType: Pricing Rule,Customer Group,Grup Client
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
 DocType: Item,Website Description,Site-ul Descriere
 DocType: Serial No,AMC Expiry Date,Dată expirare AMC
 ,Sales Register,Vânzări Inregistrare
@@ -2976,18 +3030,20 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nu este nimic pentru a edita.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Rulare la rece
 DocType: Customer Group,Customer Group Name,Nume Group Client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
 DocType: GL Entry,Against Voucher Type,Comparativ tipului de voucher
-DocType: POS Setting,POS Setting,Setarea POS
+DocType: Manage Variants Item,Attributes,Atribute
 DocType: Packing Slip,Get Items,Obtine Articole
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Ultima comandă Data
 DocType: DocField,Image,Imagine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Realizeaza Factura de Accize
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Realizeaza Anexa de Impachetare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Realizeaza Factura de Accize
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Realizeaza Anexa de Impachetare
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1}
 DocType: Communication,Other,Altul
 DocType: C-Form,C-Form,Formular-C
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,ID operațiune nu este setat
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ID operațiune nu este setat
 DocType: Production Order,Planned Start Date,Start data planificată
 DocType: Serial No,Creation Document Type,Tip de document creație
 DocType: Leave Type,Is Encash,Este încasa
@@ -2997,7 +3053,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Date proiect-înțelept nu este disponibilă pentru ofertă
 DocType: Project,Expected End Date,Data de Incheiere Preconizata
 DocType: Appraisal Template,Appraisal Template Title,Titlu model expertivă
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Comercial
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Comercial
 DocType: Cost Center,Distribution Id,Id distribuție
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicii extraordinare
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Toate produsele sau serviciile.
@@ -3005,30 +3061,34 @@
 DocType: Contact Us Settings,Address Line 2,Adresă Linie 2
 DocType: ToDo,Reference,Referinta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforare
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Out Cantitate
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Reguli pentru a calcula suma de transport maritim pentru o vânzare
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Postul selectat nu poate avea variante.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Cantitate
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Reguli pentru a calcula suma de transport maritim pentru o vânzare
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Seria este obligatorie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Servicii financiare
 DocType: Opportunity,Sales,Vânzări
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Implicit Conturi creanțe
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Tăierea
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminare
 DocType: Item Reorder,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile)
 DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date este obligatorie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sinterizarea
 DocType: Journal Entry,Pay To / Recd From,Pentru a plăti / Recd de la
 DocType: Naming Series,Setup Series,Seria de configurare
 DocType: Supplier,Contact HTML,HTML Persoana de Contact
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Aveți modificări nesalvate. Vă rugăm să salvați.
 DocType: Landed Cost Voucher,Purchase Receipts,Încasări de cumparare
 DocType: Payment Reconciliation,Maximum Amount,Suma maximă
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Cum se aplică regula pret?
 DocType: Quality Inspection,Delivery Note No,Nr. Nota de Livrare
 DocType: Company,Retail,Cu amănuntul
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Clientul {0} nu există
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Clientul {0} nu există
 DocType: Attendance,Absent,Absent
+DocType: Product Bundle,Product Bundle,Bundle produs
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Zdrobitor
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Achiziționa impozite și taxe Template
 DocType: Upload Attendance,Download Template,Descărcați Sablon
@@ -3036,54 +3096,57 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Material brut Articol Cod
 DocType: Journal Entry,Write Off Based On,Scrie Off bazat pe
 DocType: Features Setup,POS View,POS View
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Face vânzări de returnare
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Înregistrare de instalare pentru un nr de serie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Turnare continuă
-sites/assets/js/erpnext.min.js +6,Please specify a,Vă rugăm să specificați un
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Realizeaza Factura de Cumparare
+sites/assets/js/erpnext.min.js +9,Please specify a,Vă rugăm să specificați un
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Realizeaza Factura de Cumparare
 DocType: Offer Letter,Awaiting Response,Se aşteaptă răspuns
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Dimensionarea rece
 DocType: Salary Slip,Earning & Deduction,Câștig Salarial si Deducere
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Contul {0} nu poate fi un Grup
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Regiune
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Contul {0} nu poate fi un Grup
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Regiune
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis
 DocType: Holiday List,Weekly Off,Săptămânal Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","De exemplu, 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Profit provizorie / Pierdere (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Reveni Împotriva Vânzări factură
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punctul 5
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Vă rugăm să setați valoare implicită {0} în {1} companie
 DocType: Serial No,Creation Time,Timp de creare
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Raport Venituri
+DocType: Sales Invoice,Product Bundle Help,Produs Bundle Ajutor
 ,Monthly Attendance Sheet,Lunar foaia de prezență
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Nu s-au găsit înregistrări
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Center de Cost este obligatoriu pentru articolul {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Contul {0} este inactiv
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nu s-au găsit înregistrări
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Center de Cost este obligatoriu pentru articolul {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Contul {0} este inactiv
 DocType: GL Entry,Is Advance,Este Advance
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Prezenţa de la data și prezența până la data sunt obligatorii
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Va rugam sa introduceti ""este subcontractată"" ca Da sau Nu"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Prezenţa de la data și prezența până la data sunt obligatorii
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Va rugam sa introduceti ""este subcontractată"" ca Da sau Nu"
 DocType: Sales Team,Contact No.,Nr. Persoana de Contact
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"'Tipul de cont 'Profit și pierdere' {0} nu este permis în intrarea de deschidere"""
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"'Tipul de cont 'Profit și pierdere' {0} nu este permis în intrarea de deschidere"""
 DocType: Workflow State,Time,Oră
 DocType: Features Setup,Sales Discounts,Reduceri de vânzare
 DocType: Hub Settings,Seller Country,Vânzător Țară
 DocType: Authorization Rule,Authorization Rule,Regulă de autorizare
 DocType: Sales Invoice,Terms and Conditions Details,Termeni și condiții Detalii
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Specificaţii:
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Specificaţii:
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impozite vânzări și șabloane Taxe
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Îmbrăcăminte și accesorii
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Numărul de comandă
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Numărul de comandă
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, care va arăta pe partea de sus a listei de produse."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Precizați condițiile de calcul cantitate de transport maritim
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Adăugaţi fiu
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Adăugaţi fiu
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolul pot organiza conturile înghețate și congelate Editați intrările
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Nu se poate converti de cost Centrul de registru, deoarece are noduri copil"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nu se poate converti de cost Centrul de registru, deoarece are noduri copil"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Factorul de Conversie este necesar
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comision pentru Vânzări
 DocType: Offer Letter Term,Value / Description,Valoare / Descriere
 ,Customers Not Buying Since Long Time,Clienții care nu au efectuat cumparaturi de foarte mult timp
 DocType: Production Order,Expected Delivery Date,Data de Livrare Preconizata
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit și credit nu este egal pentru {0} # {1}. Diferența este {2}.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Lărgire
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Turnare evaporare-model
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Cheltuieli de Divertisment
@@ -3101,43 +3164,45 @@
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} numere de serie necesare pentru articolul {0}. Au fost furnizate doar {0}.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Bifati dacă doriți sa fortati utilizatorul să selecteze o serie înainte de a salva. Nu va exista nici o valoare implicita dacă se bifeaza aici."""
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Nici un articol cu ​​ordine {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nici un articol cu ​​ordine {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Cheltuieli Directe
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Doriti intr-adevar sa NU OPRITI această Cerere Material?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Doriti intr-adevar sa NU OPRITI această Cerere Material?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Noi surse de venit pentru clienți
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Cheltuieli de călătorie
 DocType: Maintenance Visit,Breakdown,Avarie
 DocType: Bank Reconciliation Detail,Cheque Date,Data Cec
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Finisare
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Numai Serial nr cu statutul ""Disponibile"", pot fi livrate."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Probă
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Depozitul Implicit este obligatoriu pentru articol din stoc.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Probă
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Depozitul Implicit este obligatoriu pentru articol din stoc.
 DocType: Feed,Full Name,Nume complet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Concludent
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Plata salariului pentru luna {0} și {1 an}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Plata salariului pentru luna {0} și {1 an}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Total Suma plătită
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Debit și Credit nu este egale pentru acest voucher. Diferența este {0}.
 ,Transferred Qty,Transferat Cantitate
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Planificare
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigarea
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planificare
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Ora face Log lot
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emis
 DocType: Project,Total Billing Amount (via Time Logs),Suma totală de facturare (prin timp Busteni)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Vindem acest articol
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Furnizor Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Vindem acest articol
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Furnizor Id
 DocType: Journal Entry,Cash Entry,Cash intrare
 DocType: Sales Partner,Contact Desc,Persoana de Contact Desc
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Postul variante {0} creat
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Postul variante {0} creat
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tip de frunze, cum ar fi casual, bolnavi, etc"
 DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail.
+DocType: Brand,Item Manager,Postul de manager
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Adaugaţi rânduri pentru a stabili bugete anuale pentru Conturi.
 DocType: Buying Settings,Default Supplier Type,Tip Furnizor Implicit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Cariere
 DocType: Production Order,Total Operating Cost,Cost total de operare
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Toate contactele.
 DocType: Newsletter,Test Email Id,Test de e-mail Id-ul
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Abreviere Companie
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Abreviere Companie
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,In cazul in care urmați Inspecție de calitate. Activeaza Articol QA solicitat și nr. QA din Chitanta de Cumparare
 DocType: GL Entry,Party Type,Tip de partid
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Materii prime nu poate fi la fel ca Item principal
@@ -3149,26 +3214,25 @@
 DocType: Payment Tool,Set Matching Amounts,Sume de potrivire Set
 DocType: Purchase Invoice,Taxes and Charges Added,Impozite și Taxe Added
 ,Sales Funnel,De vânzări pâlnie
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Cart
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Cart
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Vă mulțumim pentru interesul dumneavoastră în abonarea la actualizările noastre
 ,Qty to Transfer,Cantitate de a transfera
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citate la Oportunitati sau clienți.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rol permise pentru a edita stoc congelate
 ,Territory Target Variance Item Group-Wise,Teritoriul țintă Variance Articol Grupa Înțelept
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Toate grupurile de clienți
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Toate grupurile de clienți
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} este în starea 'Oprit'
 DocType: Account,Temporary,Temporar
 DocType: Address,Preferred Billing Address,Adresa de facturare preferat
 DocType: Monthly Distribution Percentage,Percentage Allocation,Alocarea procent
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Secretar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Secretar
 DocType: Serial No,Distinct unit of an Item,Unitate distinctă de Postul
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Articol Principal.
 DocType: Pricing Rule,Buying,Cumpărare
 DocType: HR Settings,Employee Records to be created by,Inregistrari Angajaților pentru a fi create prin
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Acest lot Timpul Log a fost anulat.
-DocType: Purchase Invoice,Apply Discount On,Aplicați Discount pentru
 DocType: Salary Slip Earning,Salary Slip Earning,Salariul Slip Câștigul salarial
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Creditorii
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detaliu Taxa Avizata Articol
@@ -3176,13 +3240,16 @@
 DocType: Purchase Order Item,Supplier Quotation,Furnizor ofertă
 DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Calcat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} este oprit
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} este oprit
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1}
 DocType: Lead,Add to calendar on this date,Adăugaţi în calendar la această dată
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Reguli pentru a adăuga costurile de transport maritim.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Reguli pentru a adăuga costurile de transport maritim.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Clientul este necesar
 DocType: Letter Head,Letter Head,Antet Scrisoare
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} este obligatorie pentru returnare
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,A Primi
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink montaj
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Venituri / cheltuieli
 DocType: Employee,Personal Email,Personal de e-mail
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Raport Variance
@@ -3194,30 +3261,32 @@
 DocType: Customer,From Lead,Din Conducere
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Comenzi lansat pentru producție.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selectați anul fiscal ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
 DocType: Hub Settings,Name Token,Numele Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,"Masini pentru dimensionat,"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Vanzarea Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Vanzarea Standard
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
 DocType: Serial No,Out of Warranty,Ieșit din garanție
 DocType: BOM Replace Tool,Replace,Înlocuirea
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Va rugam sa introduceti Unitatea de măsură prestabilită
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Va rugam sa introduceti Unitatea de măsură prestabilită
 DocType: Purchase Invoice Item,Project Name,Denumirea proiectului
 DocType: Workflow State,Edit,Editare
 DocType: Journal Entry Account,If Income or Expense,In cazul Veniturilor sau Cheltuielilor
 DocType: Email Digest,New Support Tickets,Noi Bilete Suport
 DocType: Features Setup,Item Batch Nos,Lot nr element
 DocType: Stock Ledger Entry,Stock Value Difference,Valoarea Stock Diferența
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Resurse Umane
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliere de plata
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Active fiscale
 DocType: BOM Item,BOM No,Nr. BOM
 DocType: Contact Us Settings,Pincode,Parola așa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher
 DocType: Item,Moving Average,Mutarea medie
 DocType: BOM Replace Tool,The BOM which will be replaced,BOM care va fi înlocuit
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,New Stock UOM trebuie să fie diferit de curent stoc UOM
 DocType: Account,Debit,Debitare
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Concediile trebuie să fie alocate în multipli de 0.5"""
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Concediile trebuie să fie alocate în multipli de 0.5"""
 DocType: Production Order,Operation Cost,Funcționare cost
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Încărcați de participare dintr-un fișier csv.
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Impresionant Amt
@@ -3225,7 +3294,7 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Pentru a atribui această problemă, utilizați butonul ""Assign"" în bara laterală."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Blocheaza Stocurile Mai Vechi De [zile]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","În cazul în care două sau mai multe reguli de stabilire a prețurilor sunt găsite bazează pe condițiile de mai sus, se aplică prioritate. Prioritatea este un număr între 0 și 20 în timp ce valoarea implicită este zero (gol). Numărul mai mare înseamnă că va avea prioritate în cazul în care există mai multe norme de stabilire a prețurilor, cu aceleași condiții."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Comparativ facturii
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Comparativ facturii
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anul fiscal: {0} nu există
 DocType: Currency Exchange,To Currency,Pentru a valutar
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permiteţi următorilor utilizatori să aprobe cereri de concediu pentru zile blocate.
@@ -3249,28 +3318,28 @@
 DocType: Employee,Held On,Organizat In
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Producția Postul
 ,Employee Information,Informații angajat
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Rate (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Data de Incheiere An Financiar
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Rate (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Data de Incheiere An Financiar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Realizeaza Ofertă Furnizor
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Realizeaza Ofertă Furnizor
 DocType: Quality Inspection,Incoming,Primite
-DocType: Item,Name and Description,Nume și descriere
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unitatea Implicita de Măsură nu poate fi modificata direct deoarece ați realizat deja unele tranzacții cu un alt UOM. Pentru a schimba UOM implicit, folosiți 'Programul de Inlocuire UOM' din modulul stoc."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unitatea Implicita de Măsură nu poate fi modificata direct deoarece ați realizat deja unele tranzacții cu un alt UOM. Pentru a schimba UOM implicit, folosiți 'Programul de Inlocuire UOM' din modulul stoc."
 DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduce Câștigul salarial de concediu fără plată (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Adăugați utilizatori la organizația dvs., altele decât tine"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Concediu Aleator
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Credit Pentru cont trebuie să fie un cont pasiv
 DocType: Batch,Batch ID,ID-ul lotului
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Notă: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Notă: {0}
 ,Delivery Note Trends,Tendințe Nota de Livrare
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} trebuie sa fie un articol cumpărat sau subcontractat în rândul {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Contul: {0} poate fi actualizat doar prin tranzacții de stoc
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Contul: {0} poate fi actualizat doar prin tranzacții de stoc
 DocType: GL Entry,Party,Grup
 DocType: Sales Order,Delivery Date,Data de Livrare
 DocType: DocField,Currency,Valută
 DocType: Opportunity,Opportunity Date,Oportunitate Data
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Pentru a Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Muncă în acord
+DocType: Purchase Receipt,Return Against Purchase Receipt,Reveni cu confirmare de primire cumparare
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Pentru a Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Muncă în acord
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Rată de cumparare medie
 DocType: Task,Actual Time (in Hours),Timpul efectiv (în ore)
 DocType: Employee,History In Company,Istoric In Companie
@@ -3280,35 +3349,36 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Articolul {0} nu este configurat pentru Numerotare Seriala. Coloana trebuie să fie vida
 DocType: Accounts Settings,Accounts Settings,Setări Conturi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Instalații tehnice și mașini
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Puteți introduce cantitatea minimă de acest element pentru a fi comandat.
 DocType: Sales Partner,Partner's Website,Site-ul partenerului
 DocType: Opportunity,To Discuss,Pentru a discuta
 DocType: SMS Settings,SMS Settings,Setări SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Conturi temporare
 DocType: Payment Tool,Column Break 1,Coloana Break 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Negru
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Negru
 DocType: BOM Explosion Item,BOM Explosion Item,Explozie articol BOM
 DocType: Account,Auditor,Auditor
 DocType: Purchase Order,End date of current order's period,Data de încheiere a perioadei ordin curent
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Face Scrisoare Oferta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Întoarcere
 DocType: DocField,Fold,Plia
 DocType: Production Order Operation,Production Order Operation,Producția Comanda Funcționare
 DocType: Pricing Rule,Disable,Dezactivati
 DocType: Project Task,Pending Review,Revizuirea în curs
-sites/assets/js/desk.min.js +558,Please specify,Vă rugăm să specificați
+sites/assets/js/desk.min.js +644,Please specify,Vă rugăm să specificați
 DocType: Task,Total Expense Claim (via Expense Claim),Revendicarea Total cheltuieli (prin cheltuieli revendicarea)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Clienți Id
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Clienți Id
 DocType: Page,Page Name,Nume pagină
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,A timpului trebuie să fie mai mare decât la timp
 DocType: Purchase Invoice,Exchange Rate,Rata de schimb
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depozit {0}: contul părinte {1} nu apartine  companiei {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Finisare ax
 DocType: Material Request,% of materials ordered against this Material Request,% din materialele comandate comparativ cu această cerere de material
 DocType: BOM,Last Purchase Rate,Ultima Rate de Cumparare
 DocType: Account,Asset,Valoare
 DocType: Project Task,Task ID,Sarcina ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","de exemplu ""MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Stock nu poate exista pentru postul {0} deoarece are variante
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","de exemplu ""MC """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock nu poate exista pentru postul {0} deoarece are variante
 ,Sales Person-wise Transaction Summary,Persoana de vânzări-înțelept Rezumat Transaction
 DocType: System Settings,Time Zone,Time Zone
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Depozitul {0} nu există
@@ -3324,23 +3394,23 @@
 DocType: Sales Invoice,Paid Amount,Suma plătită
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Inchiderea Contului {0} trebuie să fie de tip 'Răspundere'
 ,Available Stock for Packing Items,Stoc disponibil pentru articole destinate împachetării
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Rezervat Warehouse lipsește în comandă de vânzări
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Rezervat Warehouse lipsește în comandă de vânzări
 DocType: Item Variant,Item Variant,Postul Varianta
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Setarea acestei Format Adresa implicit ca nu exista nici un alt implicit
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Managementul calității
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Managementul calității
 DocType: Production Planning Tool,Filter based on customer,Filtru bazat pe client
 DocType: Payment Tool Detail,Against Voucher No,Comparativ voucherului nr
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Va rugam sa introduceti cantitatea pentru postul {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Va rugam sa introduceti cantitatea pentru postul {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Atenție: comandă de vânzări {0} există deja în număr aceeași comandă de aprovizionare
 DocType: Employee External Work History,Employee External Work History,Istoric Extern Locuri de Munca Angajat
 DocType: Notification Control,Purchase,Cumpărarea
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Starea de {0} {1} este acum {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Cantitate de bilanţ
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Cantitate de bilanţ
 DocType: Item Group,Parent Item Group,Părinte Grupa de articole
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} pentru {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Centre de cost
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Depozite.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pentru {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centre de cost
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Depozite.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Rata la care moneda furnizorului este convertit în moneda de bază a companiei
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rând # {0}: conflicte timpilor cu rândul {1}
 DocType: Employee,Employment Type,Tip angajare
@@ -3348,37 +3418,43 @@
 DocType: Item Group,Default Expense Account,Cont de Cheltuieli Implicit
 DocType: Employee,Notice (days),Preaviz (zile)
 DocType: Page,Yes,Da
-DocType: Cost Center,Material User,Utilizator Material
 DocType: Employee,Encashment Date,Data plata in Numerar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de cumparare, factură de cumpărare sau intrare în jurnal"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de cumparare, factură de cumpărare sau intrare în jurnal"
 DocType: Account,Stock Adjustment,Ajustarea stoc
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Există implicit Activitate Cost de activitate de tip - {0}
 DocType: Production Order,Planned Operating Cost,Planificate cost de operare
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Noul {0} Nume
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Vă rugăm să găsiți atașat {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Vă rugăm să găsiți atașat {0} # {1}
 DocType: Job Applicant,Applicant Name,Nume solicitant
 DocType: Authorization Rule,Customer / Item Name,Client / Denumire articol
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Grup agregat de articole ** ** în alt articol ** **. Acest lucru este util dacă gruparea de anumite elemente ** ** într-un pachet și să mențină un bilanț al ambalate ** ** Elemente și nu agregate ** Postul **. Pachetul ** Postul ** va avea &quot;Este Piesa&quot; ca &quot;No&quot; și &quot;Este punctul de vânzare&quot;, ca &quot;Da&quot;. De exemplu: dacă sunteți de vânzare Laptop-uri și Rucsacuri separat și au un preț special dacă clientul cumpără atât, atunci laptop + rucsac va fi un nou Bundle produs Postul. Notă: BOM = Bill de materiale"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Nu serial este obligatorie pentru postul {0}
-sites/assets/js/desk.min.js +536,Created By,Creat de
+DocType: Variant Attribute,Attribute,Atribut
+sites/assets/js/desk.min.js +622,Created By,Creat de
 DocType: Serial No,Under AMC,Sub AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Rata de evaluare Articolul este recalculat în vedere aterizat sumă voucher de cost
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Setări implicite pentru tranzacțiile de vânzare.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Setări implicite pentru tranzacțiile de vânzare.
 DocType: BOM Replace Tool,Current BOM,FDM curent
-sites/assets/js/erpnext.min.js +5,Add Serial No,Adăugaţi Nr. de Serie
+sites/assets/js/erpnext.min.js +7,Add Serial No,Adăugaţi Nr. de Serie
 DocType: Production Order,Warehouses,Depozite
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Imprimare și staționare
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Nod Group
 DocType: Payment Reconciliation,Minimum Amount,Suma minima
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Marfuri actualizare finite
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Setați automat. În cazul în care nu există variante ale acestui element, aceasta nu poate fi selectat în comenzile de vânzări, etc."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Marfuri actualizare finite
 DocType: Workstation,per hour,pe oră
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Series {0} folosit deja în {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Series {0} folosit deja în {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Contul aferent depozitului (Inventar Permanent) va fi creat in cadrul acest Cont.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozit nu pot fi șterse ca exista intrare stoc registrul pentru acest depozit.
 DocType: Company,Distribution,Distribuire
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Manager de Proiect
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Expediere
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Manager de Proiect
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Expediere
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Discount maxim permis pentru articol: {0} este {1}%
 DocType: Account,Receivable,De încasat
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite.
@@ -3386,14 +3462,12 @@
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","In cazul in care se bifeaza, FDM pentru un articol sub-asamblare va fi luat în considerare pentru obținere materii prime. În caz contrar, toate articolele de sub-asamblare vor fi tratate ca si materie primă."
 DocType: Material Request,Material Issue,Problema de material
 DocType: Hub Settings,Seller Description,Descriere vânzător
-DocType: Item,Is Stock Item,Este Stock Articol
 DocType: Shopping Cart Price List,Shopping Cart Price List,Lista de cumpărături Coș de prețuri
 DocType: Employee Education,Qualification,Calificare
 DocType: Item Price,Item Price,Pret Articol
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Soap & Detergent
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordonat
-DocType: Company,Default Settings,Setări Implicite
 DocType: Warehouse,Warehouse Name,Denumire depozit
 DocType: Naming Series,Select Transaction,Selectați Transaction
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vă rugăm să introduceți Aprobarea Rolul sau aprobarea de utilizare
@@ -3403,26 +3477,25 @@
 DocType: Journal Entry,eg. Cheque Number,de exemplu. Numărul Cec
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Compania lipsește din depozitul {0}
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Stoc UOM Înlocuiți Utility
-DocType: POS Setting,Terms and Conditions,Termeni şi condiţii
+DocType: POS Profile,Terms and Conditions,Termeni şi condiţii
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aici puteți stoca informatii despre inaltime, greutate, alergii, probleme medicale etc"
 DocType: Leave Block List,Applies to Company,Se aplică companiei
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există"
 DocType: Purchase Invoice,In Words,În cuvinte
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare!
 DocType: Production Planning Tool,Material Request For Warehouse,Cerere de material Pentru Warehouse
 DocType: Sales Order Item,For Production,Pentru Producție
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Vă rugăm să introduceți comenzi de vânzări în tabelul de mai sus
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Vă rugăm să introduceți comenzi de vânzări în tabelul de mai sus
 DocType: Project Task,View Task,Vezi Sarcina
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Anul dvs. financiar începe la data de
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Anul dvs. financiar începe la data de
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Va rugam sa introduceti cumparare Încasări
 DocType: Sales Invoice,Get Advances Received,Obtine Avansurile Primite
 DocType: Email Digest,Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Tranzacție nu este permis împotriva oprit comandă de producție {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Tranzacție nu este permis împotriva oprit comandă de producție {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pentru a seta acest an fiscal ca implicit, faceți clic pe ""Set as Default"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configurare de server de intrare pentru suport de e-mail id. (De exemplu support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Lipsă Cantitate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Rând {0}: Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {1}
 DocType: Salary Slip,Salary Slip,Salariul Slip
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Lustruire
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Pentru a permite <b> Point of Sale </ b> de vedere
@@ -3431,11 +3504,10 @@
 DocType: Sales Invoice Item,Sales Order Item,Comandă de vânzări Postul
 DocType: Salary Slip,Payment Days,Zile de plată
 DocType: BOM,Manage cost of operations,Gestioneaza costul operațiunilor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Realizeaza Nota de Credit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Realizeaza Nota de Credit
 DocType: Features Setup,Item Advanced,Articol avansate
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Laminarea la cald
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Atunci când oricare dintre tranzacțiile verificate sunt ""Trimis"", un e-mail de tip pop-up a deschis în mod automat pentru a trimite un e-mail la ""Contact"", asociat în această operațiune, cu tranzacția ca un atașament. Utilizatorul poate sau nu poate trimite e-mail."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Director Client.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Setări globale
 DocType: Employee Education,Employee Education,Educație Angajat
 DocType: Salary Slip,Net Pay,Plată netă
@@ -3446,13 +3518,13 @@
 DocType: Customer,Sales Team Details,Detalii de vânzări Echipa
 DocType: Expense Claim,Total Claimed Amount,Total suma pretinsă
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potențiale oportunități de vânzare.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,A concediului medical
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,A concediului medical
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Numele din adresa de facturare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Magazine Departament
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Sistemul Balanța
 DocType: Workflow,Is Active,Este activ
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Salvați documentul primul.
 DocType: Account,Chargeable,Taxabil/a
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3460,21 +3532,22 @@
 DocType: Workflow State,Primary,Principal:
 DocType: Expense Claim Detail,Expense Date,Data cheltuieli
 DocType: Item,Max Discount (%),Max Discount (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Ultima cantitate
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Ultima cantitate
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Sablare
 DocType: Company,Warn,Avertiza
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Evaluare Articol Actualizata
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Orice alte observații, efort remarcabil care ar trebui înregistrate."
 DocType: BOM,Manufacturing User,Producție de utilizare
 DocType: Purchase Order,Raw Materials Supplied,Materii prime furnizate
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Raport de evaluare ({0}) pentru fabricat sau reambalate produs (e) nu poate fi mai mică de evaluare numărul total de materii prime ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Raport de evaluare ({0}) pentru fabricat sau reambalate produs (e) nu poate fi mai mică de evaluare numărul total de materii prime ({1})
+DocType: Purchase Invoice,Recurring Print Format,Recurente Print Format
 DocType: Email Digest,New Projects,Proiecte noi
 DocType: Communication,Series,Serii
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Cumparare
 DocType: Appraisal,Appraisal Template,Model expertiză
 DocType: Communication,Email,Email
 DocType: Item Group,Item Classification,Postul Clasificare
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Manager pentru Dezvoltarea Afacerilor
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Manager pentru Dezvoltarea Afacerilor
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Scop Vizita Mentenanta
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Perioada
 ,General Ledger,Registru Contabil General
@@ -3482,12 +3555,12 @@
 DocType: Item Attribute Value,Attribute Value,Valoare Atribut
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Id Email trebuie să fie unic, există deja pentru {0}"
 ,Itemwise Recommended Reorder Level,Nivel de Reordonare Recomandat al Articolului-Awesome
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Vă rugăm selectați 0} {întâi
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Vă rugăm selectați 0} {întâi
 DocType: Features Setup,To get Item Group in details table,Pentru a obține Grupa de articole în detalii de masă
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Retrasarea
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Gravură
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Comision
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Nu vi se permite să răspundeți la aceast tichet.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Comision
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3512,7 +3585,7 @@
  {% dacă email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} 
  </ code> </ pre>"
 DocType: Salary Slip Deduction,Default Amount,Implicit Suma
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Depozit nu a fost găsit în sistemul
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Depozit nu a fost găsit în sistemul
 DocType: Quality Inspection Reading,Quality Inspection Reading,Inspecție de calitate Reading
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Blochează stocuri mai vechi decât' ar trebui să fie mai mic decât %d zile.
@@ -3524,21 +3597,24 @@
 DocType: HR Settings,Payroll Settings,Setări de salarizare
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Potrivesc Facturi non-legate și plăți.
 DocType: Email Digest,New Purchase Orders,Noi comenzi de aprovizionare
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Rădăcină nu poate avea un centru de cost părinte
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Rădăcină nu poate avea un centru de cost părinte
 DocType: Sales Invoice,C-Form Applicable,Formular-C aplicabil
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detaliu UOM de conversie
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Păstrați-l in parametrii web amiabili si anume 900px (w) pe 100px (h)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Păstrați-l in parametrii web amiabili si anume 900px (w) pe 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol
 DocType: Payment Tool,Get Outstanding Vouchers,Ia restante Tichete
 DocType: Warranty Claim,Resolved By,Rezolvat prin
 DocType: Appraisal,Start Date,Data începerii
-sites/assets/js/desk.min.js +512,Value,Valoare
+sites/assets/js/desk.min.js +598,Value,Valoare
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Alocaţi concedii pentru o perioadă.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Click aici pentru a verifica
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte
 DocType: Purchase Invoice Item,Price List Rate,Lista de prețuri Rate
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Nr. de serie livrat {0} nu poate fi ștears
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil în acest depozit."
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Factură de materiale (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Timpul mediu luate de către furnizor de a livra
 DocType: Time Log,Hours,Ore
 DocType: Project,Expected Start Date,Data de Incepere Preconizata
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rulare
@@ -3549,36 +3625,36 @@
 DocType: Backup Manager,Weekly,Săptămânal
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,De exemplu. smsgateway.com / API / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Completat in Intregime
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Produsele vor fi clasificate în funcție de greutate, vârstă în căutări implicite. Mai mult greutate de vârstă, mai mare produsul va apărea în listă."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% complet
 DocType: Employee,Educational Qualification,Detalii Calificare de Învățământ
 DocType: Workstation,Operating Costs,Costuri de operare
 DocType: Employee Leave Approver,Employee Leave Approver,Aprobator Concediu Angajat
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Stai Actualizat
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} a fost adăugat cu succes la lista noastră Newsletter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdut, pentru că Oferta a fost realizata."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Electron prelucrare cu fascicul
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Cumpărare Maestru de Management
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Producția de Ordine {0} trebuie să fie prezentate
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Producția de Ordine {0} trebuie să fie prezentate
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Vă rugăm să selectați data de început și Data de final pentru postul {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Rapoarte Principale
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Rapoarte Principale
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Stoc Ledger intrări solduri actualizate
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Până în prezent nu poate fi înainte de data
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Adăugați / editați preturi
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Adăugați / editați preturi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Grafic Centre de Cost
 ,Requested Items To Be Ordered,Elemente solicitate să fie comandate
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Comenzile mele
 DocType: Price List,Price List Name,Lista de prețuri Nume
 DocType: Time Log,For Manufacturing,Pentru Producție
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Totaluri
 DocType: BOM,Manufacturing,De fabricație
 ,Ordered Items To Be Delivered,Comandat de elemente pentru a fi livrate
 DocType: Account,Income,Venit
 ,Setup Wizard,Setup Wizard
 DocType: Industry Type,Industry Type,Industrie Tip
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Ceva a mers prost!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Ceva a mers prost!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Atenție: Lăsați aplicație conține următoarele date de bloc
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Finalizare
 DocType: Purchase Invoice Item,Amount (Company Currency),Sumă (monedă companie)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Turnarea
@@ -3587,31 +3663,32 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Va rugam sa introduceti nos mobile valabile
 DocType: Email Digest,User Specific,Utilizatorul specifică
 DocType: Budget Detail,Budget Detail,Detaliu buget
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere
 DocType: Communication,Status,Stare
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stoc UOM actualizate pentru postul {0}
 DocType: Company History,Year,An
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Vă rugăm să actualizați Setări SMS
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Punctul de vânzare profil
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Vă rugăm să actualizați Setări SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Timp Log {0} deja facturat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Creditele negarantate
 DocType: Cost Center,Cost Center Name,Nume Centrul de Cost
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Articolul {0} cu Nr. de Serie {1} este deja instalat
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Puteți începe prin selectarea frecvenței de backup și acordarea de acces pentru sincronizare
 DocType: Maintenance Schedule Detail,Scheduled Date,Data programată
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total plătit Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesaje mai mari de 160 de caractere vor fi împărțite în mai multe mesaje
 DocType: Purchase Receipt Item,Received and Accepted,Primite și acceptate
 DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Coborâți numărul, mai mare prioritatea în Codul sufixul articol care va fi creat pentru acest articol Atribut pentru Postul Variant"
 ,Serial No Service Contract Expiry,Serial Nu Service Contract de expirare
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Angajat nu poate fi schimbat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,"Nu puteți credit și de debit același cont, în același timp,"
+DocType: Item,Unit of Measure Conversion,Unitate de măsură de conversie
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Angajat nu poate fi schimbat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,"Nu puteți credit și de debit același cont, în același timp,"
 DocType: Naming Series,Help HTML,Ajutor HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total alocat este de 100%. Este {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Alocație mai mare decât -{0} anulată pentru articolul {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Alocație mai mare decât -{0} anulată pentru articolul {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nume de persoană sau organizație care această adresă aparține.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Furnizorii dumneavoastră
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"O altă structură salarială {0} este activă pentru angajatul {1}. Vă rugăm să îi setaţi statusul ""inactiv"" pentru a continua."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Furnizorii dumneavoastră
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"O altă structură salarială {0} este activă pentru angajatul {1}. Vă rugăm să îi setaţi statusul ""inactiv"" pentru a continua."
 DocType: Purchase Invoice,Contact,Persoana de Contact
 DocType: Features Setup,Exports,Exporturi
 DocType: Lead,Converted,Transformat
@@ -3628,33 +3705,31 @@
 DocType: Cost Center,Budgets,Bugete
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Actualizat
 DocType: Employee,Emergency Contact Details,Detalii Contact de Urgență
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Ce face?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Ce face?
 DocType: Delivery Note,To Warehouse,Pentru Warehouse
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Contul {0} a fost introdus de mai multe ori pentru anul fiscal {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Contul {0} a fost introdus de mai multe ori pentru anul fiscal {1}
 ,Average Commission Rate,Rată de comision medie
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,'Are numarul de serie' nu poate fi 'Da' pentru articolele care nu sunt in stoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,'Are numarul de serie' nu poate fi 'Da' pentru articolele care nu sunt in stoc
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Prezenţa nu poate fi consemnată pentru date viitoare
 DocType: Pricing Rule,Pricing Rule Help,Regula de stabilire a prețurilor de ajutor
 DocType: Purchase Taxes and Charges,Account Head,Titularul Contului
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Specificați o listă de teritorii, pentru care, aceasta lista de prețuri este valabilă"
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Actualizati costuri suplimentare pentru a calcula costul aterizat de articole
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Electric
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Electric
 DocType: Stock Entry,Total Value Difference (Out - In),Diferența Valoarea totală (Out - In)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Diferența de cont obligatoriu caracter &quot;{0}&quot;
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID-ul de utilizator nu este setat pentru Angajat {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Prelucrare stropire
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,De la garanție revendicarea
 DocType: Stock Entry,Default Source Warehouse,Depozit Sursa Implicit
 DocType: Item,Customer Code,Cod client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Memento dată naştere pentru {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Cont Achizitii Implicit din care costul articolului va fi debitat.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Memento dată naştere pentru {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lepuit
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Zile de la ultima comandă
 DocType: Buying Settings,Naming Series,Naming Series
 DocType: Leave Block List,Leave Block List Name,Denumire Lista Concedii Blocate
 DocType: User,Enabled,Activat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Active stoc
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Doriti intr-adevar sa introduceti toti Fluturasii de Salar pentru luna {0} și anul {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Doriti intr-adevar sa introduceti toti Fluturasii de Salar pentru luna {0} și anul {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Abonații de import
 DocType: Target Detail,Target Qty,Țintă Cantitate
 DocType: Attendance,Present,Prezenta
@@ -3666,13 +3741,13 @@
 DocType: Stock Settings,Stock Frozen Upto,Stoc Frozen Până la
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Activitatea de proiect / sarcină.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generează fluturașe de salariu
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} nu este un id de email valid
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} nu este un id de email valid
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Destinat Cumpărării trebuie să fie bifat, dacă Se Aplica Pentru este selectat ca şi {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Reducerea trebuie să fie mai mică de 100
 DocType: ToDo,Low,Scăzut
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Spinning
 DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Cost Landed
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Vă rugăm să setați {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Vă rugăm să setați {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Repetați în ziua de Luna
 DocType: Employee,Health Details,Detalii Sănătate
 DocType: Offer Letter,Offer Letter Terms,Oferta Scrisoare Termeni
@@ -3681,7 +3756,7 @@
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Jurnalul intrare Detalii nr
 DocType: Employee External Work History,Salary,Salariu
 DocType: Serial No,Delivery Document Type,Tip Document de Livrare 
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Să prezinte toate fișele de salariu pentru criteriile selectate de mai sus
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Să prezinte toate fișele de salariu pentru criteriile selectate de mai sus
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} articole sincronizate
 DocType: Sales Order,Partly Delivered,Parțial livrate
 DocType: Sales Invoice,Existing Customer,Client Existent
@@ -3689,75 +3764,78 @@
 DocType: Quality Inspection Reading,Reading 5,Lectură 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Introduceți e-mail id separate prin virgula, ordin vor fi expediate în mod automat pe anumită dată"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Denumirea campaniei este necesară
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Rotunjite
 DocType: Maintenance Visit,Maintenance Date,Data Mentenanta
 DocType: Purchase Receipt Item,Rejected Serial No,Respins de ordine
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Ambutisare
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Vă rugăm să selectați element, de unde ""Este Piesa"" este ""Nu"" și ""E Articol de vânzări"" este ""da"", și nu există nici un alt Vanzari BOM"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Noi Newsletter
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Data de începere trebuie să fie mai mică decât data de sfârșit pentru postul {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Arată Balanța
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Arată Balanța
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplu:. ABCD ##### 
  Dacă seria este setat și nu de serie nu este menționat în tranzacții, numărul de atunci automat de serie va fi creat pe baza acestei serii. Dacă întotdeauna doriți să se menționeze explicit Serial nr de acest articol. părăsi acest gol."
 DocType: Upload Attendance,Upload Attendance,Încărcați Spectatori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Clasă de uzură 2
 DocType: Journal Entry Account,Amount,Sumă
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Nituire
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM înlocuit
 ,Sales Analytics,Analytics de vânzare
 DocType: Manufacturing Settings,Manufacturing Settings,Setări de fabricație
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurarea e-mail
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stoc de intrare Detaliu
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Trebuie să fii logat pentru a vedea cosul tau.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Nume nou cont
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Trebuie să fii logat pentru a vedea cosul tau.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Nume nou cont
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costul materiilor prime livrate
 DocType: Selling Settings,Settings for Selling Module,Setări pentru vânzare Modulul
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Service Client
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Service Client
 DocType: Item Customer Detail,Item Customer Detail,Detaliu Articol Client
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Confirmați Email-ul dvs.
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Oferta candidat un loc de muncă.
 DocType: Notification Control,Prompt for Email on Submission of,Prompt de e-mail pe Depunerea
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Articolul {0} trebuie să fie un Articol de Stoc
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Articolul {0} trebuie să fie un Articol de Stoc
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate.
 apps/frappe/frappe/model/naming.py +40,{0} is required,{0} este necesar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Turnare sub vid
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Data Preconizata nu poate fi anterioara Datei Cererii de Materiale
 DocType: Contact Us Settings,City,Oraș
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Gestiona Articol Variante.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Prelucrare cu ultrasunete
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Articolul {0} trebuie să fie un Articol de Vânzări
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Eroare: Nu a id valid?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Articolul {0} trebuie să fie un Articol de Vânzări
 DocType: Naming Series,Update Series Number,Actualizare Serii Număr
 DocType: Account,Equity,Echitate
 DocType: Task,Closing Date,Data de Inchidere
 DocType: Sales Order Item,Produced Quantity,Produs Cantitate
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Inginer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Inginer
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Căutare subansambluri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
 DocType: Sales Partner,Partner Type,Tip partener
 DocType: Purchase Taxes and Charges,Actual,Efectiv
 DocType: Purchase Order,% of materials received against this Purchase Order,% din materialele recepționate comparativ cu această comandă de cumparare
 DocType: Authorization Rule,Customerwise Discount,Reducere Client
 DocType: Purchase Invoice,Against Expense Account,Comparativ contului de cheltuieli
 DocType: Production Order,Production Order,Număr Comandă Producţie:
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Instalarea Nota {0} a fost deja prezentat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Instalarea Nota {0} a fost deja prezentat
 DocType: Quotation Item,Against Docname,Comparativ denumirii documentului
 DocType: SMS Center,All Employee (Active),Toți angajații (activi)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vizualizează acum
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Selectați perioada în care factura va fi generat automat
 DocType: BOM,Raw Material Cost,Materie primă Cost
-DocType: Item Reorder,Re-Order Level,Nivelul de re-comandă
+DocType: Item,Re-Order Level,Nivelul de re-comandă
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Introduceti articole și cant planificată pentru care doriți să intocmiti ordine de producție sau sa descărcati materii prime pentru analiză.
-sites/assets/js/list.min.js +160,Gantt Chart,Diagrama Gantt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Part-time
+sites/assets/js/list.min.js +163,Gantt Chart,Diagrama Gantt
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Part-time
 DocType: Employee,Applicable Holiday List,Listă de concedii aplicabile
 DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Seria Actualizat
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Seria Actualizat
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Tip de raport este obligatorie
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Depozit este obligatorie pentru stocul de postul {0} în rândul {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Retail & Wholesale
 DocType: Issue,First Responded On,Primul Răspuns la
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Crucea Listarea de punctul în mai multe grupuri
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Primul utilizator:
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Primul utilizator:
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Data începerii anului fiscal și se termină anul fiscal la data sunt deja stabilite în anul fiscal {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Împăcați cu succes
 DocType: Production Order,Planned End Date,Planificate Data de încheiere
@@ -3767,30 +3845,32 @@
 DocType: Page,No,Nu
 DocType: BOM,Materials,Materiale
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","In cazul in care este debifat, lista va trebui să fie adăugata fiecarui Departament unde trebuie sa fie aplicată."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Realizeaza Livrare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Realizeaza Livrare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Șablon taxa pentru tranzacțiilor de cumpărare.
 ,Item Prices,Preturi Articol
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,În cuvinte va fi vizibil după ce a salva Ordinul de cumparare.
 DocType: Period Closing Voucher,Period Closing Voucher,Voucher perioadă de închidere
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Maestru Lista de prețuri.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Maestru Lista de prețuri.
 DocType: Task,Review Date,Data Comentariului
 DocType: DocPerm,Level,Nivel
 DocType: Purchase Taxes and Charges,On Net Total,Pe net total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Depozit țintă în rândul {0} trebuie să fie același ca și de producție de comandă
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Depozit țintă în rândul {0} trebuie să fie același ca și de producție de comandă
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nu permisiunea de a utiliza plată Tool
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"'Adresele de email pentru notificari', nespecificate pentru factura recurenta %s"
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,"'Adresele de email pentru notificari', nespecificate pentru factura recurenta %s"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Frezare
+DocType: Company,Round Off Account,Rotunji cont
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Ciugulit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Cheltuieli administrative
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consilia
 DocType: Customer Group,Parent Customer Group,Părinte Client Group
-sites/assets/js/erpnext.min.js +45,Change,Schimbare
+sites/assets/js/erpnext.min.js +48,Change,Schimbare
 DocType: Purchase Invoice,Contact Email,Email Persoana de Contact
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',"Achiziția comandă {0} este ""Oprit"""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',"Achiziția comandă {0} este ""Oprit"""
 DocType: Appraisal Goal,Score Earned,Scor Earned
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","de exemplu ""My Company LLC """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Perioada De Preaviz
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","de exemplu ""My Company LLC """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Perioada De Preaviz
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Face cumparare Întoarcere
 DocType: Bank Reconciliation Detail,Voucher ID,ID Voucher
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Acesta este un teritoriu rădăcină și nu pot fi editate.
 DocType: Packing Slip,Gross Weight UOM,Greutate Brută UOM
@@ -3804,9 +3884,10 @@
 DocType: Delivery Note Item,Against Sales Order Item,Comparativ articolului comenzii de vânzări
 DocType: Item,Default Warehouse,Depozit Implicit
 DocType: Task,Actual End Date (via Time Logs),Dată efectivă de sfârşit (prin Jurnale de Timp)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Vă rugăm să introduceți centru de cost părinte
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Buget nu pot fi atribuite în Grupa Contul {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Vă rugăm să introduceți centru de cost părinte
 DocType: Delivery Note,Print Without Amount,Imprima Fără Suma
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Taxa Categoria nu poate fi ""de evaluare"" sau ""de evaluare și total"", ca toate elementele sunt produse non-stoc"
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Taxa Categoria nu poate fi ""de evaluare"" sau ""de evaluare și total"", ca toate elementele sunt produse non-stoc"
 DocType: User,Last Name,Nume
 DocType: Web Page,Left,Stânga
 DocType: Event,All Day,Toată ziua
@@ -3814,7 +3895,7 @@
 DocType: Appraisal,Total Score (Out of 5),Scor total (din 5)
 DocType: Contact Us Settings,State,Stat
 DocType: Batch,Batch,Lot
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Bilanţ
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Bilanţ
 DocType: Project,Total Expense Claim (via Expense Claims),Revendicarea Total cheltuieli (prin formularele de decont)
 DocType: User,Gender,Sex
 DocType: Journal Entry,Debit Note,Nota de Debit
@@ -3822,22 +3903,22 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nu expirat
 DocType: Journal Entry,Total Debit,Total debit
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Persoana de vânzări
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Unstop Comandă
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Unstop Comandă
 DocType: Sales Invoice,Cold Calling,Apelare Rece
 DocType: SMS Parameter,SMS Parameter,SMS Parametru
 DocType: Maintenance Schedule Item,Half Yearly,Semestrial
 DocType: Lead,Blog Subscriber,Abonat blog
 DocType: Email Digest,Income Year to Date,Venituri Anul curent
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Creare reguli pentru restricționare tranzacții bazate pe valori.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Creare reguli pentru restricționare tranzacții bazate pe valori.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","In cazul in care se bifeaza, nr. total de zile lucratoare va include si sarbatorile, iar acest lucru va reduce valoarea Salariul pe Zi"
 DocType: Purchase Invoice,Total Advance,Total de Advance
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Unstop Material Cerere
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Unstop Material Cerere
 DocType: Workflow State,User,Utilizator
 DocType: Opportunity Item,Basic Rate,Rată elementară
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Setați ca Lost
+DocType: Customer,Credit Days Based On,Zile de credit pe baza
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Solduri stoc actualizate
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Menține Aceeași Rată in Cursul Ciclului de Vânzări
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Nu se pot returna mai mult de {0} pentru Articolul {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planificați busteni de timp în afara orelor de lucru de lucru.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} a fost deja introdus
 ,Items To Be Requested,Articole care vor fi solicitate
@@ -3849,24 +3930,24 @@
 DocType: Production Planning Tool,Filter based on item,Filtru bazata pe articol
 DocType: Fiscal Year,Year Start Date,An Data începerii
 DocType: Attendance,Employee Name,Nume angajat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Debit cont trebuie să fie un cont pasiv
 DocType: Sales Invoice,Rounded Total (Company Currency),Rotunjite total (Compania de valuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont.
 DocType: Purchase Common,Purchase Common,Cumpărare comună
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Opri utilizatorii de la a face aplicații concediu pentru următoarele zile.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,Din Oportunitate
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Din Oportunitate
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Înnegrire
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Beneficiile angajatului
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Beneficiile angajatului
 DocType: Sales Invoice,Is POS,Este POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1}
 DocType: Production Order,Manufactured Qty,Produs Cantitate
 DocType: Purchase Receipt Item,Accepted Quantity,Cantitatea Acceptata
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} nu există
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți.
 DocType: DocField,Default,Implicit
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Selectând ""Da"", va permite acest articol să apară în cumparare Ordine, Primirea de cumparare."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} abonați adăugați
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abonați adăugați
 DocType: Maintenance Schedule,Schedule,Program
 DocType: Account,Parent Account,Contul părinte
 DocType: Serial No,Available,Disponibil
@@ -3886,26 +3967,28 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Inregistrari contabile de jurnal.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Vă rugăm să selectați Angajat Înregistrare întâi.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Pentru a crea un cont fiscală
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Va rugam sa introduceti cont de cheltuieli
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Va rugam sa introduceti cont de cheltuieli
 DocType: Account,Stock,Stoc
 DocType: Employee,Current Address,Adresa actuală
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Dacă elementul este o variantă de un alt element atunci descriere, imagine, de stabilire a prețurilor, impozite etc vor fi stabilite de șablon dacă nu se specifică în mod explicit"
 DocType: Serial No,Purchase / Manufacture Details,Detalii de cumpărare / Fabricarea
 DocType: Employee,Contract End Date,Data de Incheiere Contract
 DocType: Sales Order,Track this Sales Order against any Project,Urmareste acest Ordin de vânzări față de orice proiect
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Lista de preturi nu configurat.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Lista de preturi nu configurat.
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Trage comenzi de vânzări (în curs de a livra), pe baza criteriilor de mai sus"
 DocType: DocShare,Document Type,Tip Document
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Din Furnizor de Ofertă
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Din Furnizor de Ofertă
 DocType: Deduction Type,Deduction Type,Tip Deducerea
 DocType: Attendance,Half Day,Jumătate de zi
 DocType: Serial No,Not Available,Indisponibil
 DocType: Pricing Rule,Min Qty,Min Cantitate
 DocType: GL Entry,Transaction Date,Data tranzacției
 DocType: Production Plan Item,Planned Qty,Planificate Cantitate
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Taxa totală
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Taxa totală
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie
 DocType: Stock Entry,Default Target Warehouse,Depozit Tinta Implicit
 DocType: Purchase Invoice,Net Total (Company Currency),Net total (Compania de valuta)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partidul Tip și Partidul se aplică numai împotriva creanțe / cont de plati
 DocType: Notification Control,Purchase Receipt Message,Primirea de cumpărare Mesaj
 DocType: Production Order,Actual Start Date,Dată Efectivă de Început
 DocType: Sales Order,% of materials delivered against this Sales Order,% din materialele livrate comparativ cu această comandă de vânzări
@@ -3924,13 +4007,14 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,La rândul precedent Suma
 DocType: Email Digest,New Delivery Notes,Note de livrare noi
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Va rugam sa introduceti Plata Suma în atleast rând una
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Vă rugăm să scrie ceva în subiect și un mesaj!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rând {0}: Plata Suma nu poate fi mai mare de Impresionant Suma
+DocType: POS Profile,POS Profile,POS Profil
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rând {0}: Plata Suma nu poate fi mai mare de Impresionant Suma
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totală neremunerată
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Timpul Conectare nu este facturabile
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
-DocType: System Settings,Localization,Localizare
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Salariul net nu poate fi negativ
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Cumpărător
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salariul net nu poate fi negativ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Va rugam sa introduceti pe baza documentelor justificative manual
 DocType: SMS Settings,Static Parameters,Parametrii statice
 DocType: Purchase Order,Advance Paid,Avans plătit
@@ -3939,13 +4023,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Raspunderi Curente
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Trimite SMS-uri în masă a persoanelor de contact
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerare Taxa sau Cost pentru
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Cantitatea efectivă este obligatorie
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Selectați ""Da"", dacă sunteți menținerea stocului de acest element în inventar."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Articolul {0} nu există în {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Cantitatea efectivă este obligatorie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-laminare
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Card de Credit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Card de Credit
 DocType: BOM,Item to be manufactured or repacked,Articol care urmează să fie fabricat sau reambalat
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Setări implicite pentru tranzacțiile bursiere.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Setări implicite pentru tranzacțiile bursiere.
 DocType: Purchase Invoice,Next Date,Data viitoare
 DocType: Employee Education,Major/Optional Subjects,Subiecte Majore / Opționale
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Va rugam sa introduceti impozite și taxe
@@ -3957,7 +4039,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Din Valuta și In Valuta nu pot fi identice
 DocType: Stock Entry,Repack,Reambalați
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Trebuie să salvați formularul înainte de a începe
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Atașați logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Atașați logo
 DocType: Customer,Commission Rate,Rata de Comision
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blocaţi cereri de concediu pe departamente.
 DocType: Production Order,Actual Operating Cost,Cost efectiv de operare
@@ -3968,12 +4050,13 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock
 DocType: Packing Slip,Package Weight Details,Pachetul Greutate Detalii
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vă rugăm să selectați un fișier csv
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Proiectant
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Termeni și condiții Format
+DocType: Backup Manager,Send Backups to Dropbox,Trimite Backup pentru Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Pentru a primi și Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Proiectant
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Termeni și condiții Format
 DocType: Serial No,Delivery Details,Detalii Livrare
-DocType: Party Type,Allow Children,Permiteți copii
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
-DocType: Purchase Invoice Item,Discount %,Reducere %
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Crea automat Material Cerere dacă cantitate scade sub acest nivel
 ,Item-wise Purchase Register,Registru Achizitii Articol-Avizat
 DocType: Batch,Expiry Date,Data expirării
 ,Supplier Addresses and Contacts,Adrese furnizorului și de Contacte
@@ -3982,14 +4065,16 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nu afisa nici un simbol de genul $ etc alături de valute.
 DocType: Supplier,Credit Days,Zile de Credit
 DocType: Leave Type,Is Carry Forward,Este Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Obține articole din FDM
-DocType: Item,Lead Time Days,Timpul in Zile Conducere
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Obține articole din FDM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Proiect de lege de materiale
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {1}
 DocType: Backup Manager,Send Notifications To,Trimite notificări
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Data
 DocType: Employee,Reason for Leaving,Motiv pentru Lăsând
 DocType: Expense Claim Detail,Sanctioned Amount,Sancționate Suma
 DocType: GL Entry,Is Opening,Se deschide
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Contul {0} nu există
 DocType: Account,Cash,Numerar
 DocType: Employee,Short biography for website and other publications.,Scurta biografie pentru site-ul web și alte publicații.