b'DocType: Employee',b'Salary Mode',b'Mod de salariu'
b'DocType: Patient',b'Divorced',b'Divor\xc8\x9bat/a'
b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'Permite\xc8\x9bi Element care trebuie ad\xc4\x83ugate mai multe ori \xc3\xaentr-o tranzac\xc8\x9bie'
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'Anuleaz\xc4\x83 Stivuitoare Vizita\xc8\x9bi {0} \xc3\xaenainte de a anula acest revendicarea Garan\xc8\x9bie'
b'apps/erpnext/erpnext/config/education.py +118',b'Assessment Reports',b'Rapoarte de evaluare'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19',b'Consumer Products',b'Produse consumator'
b'DocType: Purchase Receipt',b'Subscription Detail',b'Detalii privind abonamentul'
b'DocType: Supplier Scorecard',b'Notify Supplier',b'Notifica\xc8\x9bi furnizorul'
b'DocType: Item',b'Customer Items',b'Articole clientului'
b'DocType: Project',b'Costing and Billing',b'Calcula\xc8\x9bie a costurilor \xc8\x99i de facturare'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'Contul {0}: cont P\xc4\x83rinte {1} nu poate fi un registru'
b'DocType: Item',b'Publish Item to hub.erpnext.com',b'Publica Postul de hub.erpnext.com'
b'apps/erpnext/erpnext/config/setup.py +88',b'Email Notifications',b'Notific\xc4\x83ri Email'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26',b'Evaluation',b'Evaluare'
b'DocType: Item',b'Default Unit of Measure',b'Unitatea de M\xc4\x83sur\xc4\x83 Implicita'
b'DocType: SMS Center',b'All Sales Partner Contact',b'Toate contactele partenerului de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Employee',b'Leave Approvers',b'Aprobatori Concediu'
b'DocType: Sales Partner',b'Dealer',b'Comerciant'
b'DocType: Work Order',b'WO-',b'WO-'
b'DocType: Consultation',b'Investigations',b'Investiga\xc8\x9bii'
b'DocType: Restaurant Order Entry',b'Click Enter To Add',b'Face\xc8\x9bi clic pe Enter to Add'
b'DocType: Employee',b'Rented',b'\xc3\x8enchiriate'
b'DocType: Purchase Order',b'PO-',b'po-'
b'DocType: Vehicle Service',b'Mileage',b'distan\xc8\x9b\xc4\x83 parcurs\xc4\x83'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'Chiar vrei s\xc4\x83 resturi acest activ?'
b'DocType: Drug Prescription',b'Update Schedule',b'Actualiza\xc8\x9bi programul'
b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44',b'Select Default Supplier',b'Selecta\xc8\x9bi Furnizor implicit'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'Moneda este necesar\xc4\x83 pentru lista de pre\xc8\x9buri {0}'
b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* Va fi calculat \xc3\xaen cadrul tranzac\xc8\x9biei.'
b'DocType: Purchase Order',b'Customer Contact',b'Clientul A lua legatura'
b'DocType: Patient Appointment',b'Check availability',b'Verific\xc4\x83 disponibilitatea'
b'DocType: Job Applicant',b'Job Applicant',b'Solicitant loc de munc\xc4\x83'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6',b'This is based on transactions against this Supplier. See timeline below for details',b'Aceasta se bazeaz\xc4\x83 pe tranzac\xc8\x9biile \xc3\xaempotriva acestui furnizor. A se vedea calendarul de mai jos pentru detalii'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120',b'Legal',b'Juridic'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191',b'Actual type tax cannot be included in Item rate in row {0}',b'Taxa efectiv\xc4\x83 de tip nu poate fi inclus\xc4\x83 \xc3\xaen tariful articolului din r\xc3\xa2ndul {0}'
b'DocType: Bank Guarantee',b'Customer',b'Client'
b'DocType: Purchase Receipt Item',b'Required By',b'Cerute de'
b'DocType: Delivery Note',b'Return Against Delivery Note',b'Reveni \xc3\x8empotriva livrare Nota'
b'DocType: Purchase Order',b'% Billed',b'% Facurat'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',b'Rata de schimb trebuie s\xc4\x83 fie aceea\xc8\x99i ca \xc8\x99i {0} {1} ({2})'
b'DocType: Sales Invoice',b'Customer Name',b'Nume client'
b'DocType: Vehicle',b'Natural Gas',b'Gaz natural'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'Contul bancar nu poate fi numit ca {0}'
b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',b'Heads (sau grupuri) fa\xc8\x9b\xc4\x83 de care \xc3\xaenregistr\xc4\x83rile contabile sunt f\xc4\x83cute \xc8\x99i soldurile sunt men\xc8\x9binute.'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'Restante pentru {0} nu poate fi mai mic\xc4\x83 dec\xc3\xa2t zero ({1})'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'Nu exist\xc4\x83 nicio plat\xc4\x83 a Salariilor care s\xc4\x83 fie procesat\xc4\x83.'
b'DocType: Manufacturing Settings',b'Default 10 mins',b'Implicit 10 minute'
b'DocType: Leave Type',b'Leave Type Name',b'Denumire Tip Concediu'
b'apps/erpnext/erpnext/templates/pages/projects.js +62',b'Show open',b'Afi\xc8\x99a\xc8\x9bi deschis'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8',b'It is necessary to take this action today itself for the above mentioned recurring',b'Este necesar s\xc4\x83 lu\xc4\x83m aceast\xc4\x83 ac\xc8\x9biune ast\xc4\x83zi pentru recidiva men\xc8\x9bionat\xc4\x83 mai sus'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156',b'Series Updated Successfully',b'Seria Actualizat cu succes'
b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6',b'Checkout',b'Verific\xc4\x83'
b'DocType: Pricing Rule',b'Apply On',b'Se aplic\xc4\x83 pe'
b'DocType: Item Price',b'Multiple Item prices.',b'Mai multe pre\xc8\x9buri element.'
,b'Purchase Order Items To Be Received',b'Achizi\xc8\x9bia comand\xc4\x83 elementele de \xc3\xaencasat'
b'DocType: SMS Center',b'All Supplier Contact',b'Toate contactele furnizorului'
b'DocType: Support Settings',b'Support Settings',b'Set\xc4\x83ri de sprijin'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'A\xc8\x99teptat Data de \xc3\xaencheiere nu poate fi mai mic\xc4\x83 de Data de \xc3\xaencepere a\xc8\x99teptat\xc4\x83'
b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',b'Row # {0}: Rata trebuie s\xc4\x83 fie aceea\xc8\x99i ca \xc8\x99i {1}: {2} ({3} / {4})'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241',b'New Leave Application',b'Noua cerere de concediu'
,b'Batch Item Expiry Status',b'Lot Articol Stare de expirare'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184',b'Bank Draft',b'Ciorna bancar\xc4\x83'
b'DocType: Membership',b'membership validaty section',b'membru valabil sec\xc8\x9biune'
b'DocType: Mode of Payment Account',b'Mode of Payment Account',b'Modul de cont de pl\xc4\x83\xc8\x9bi'
b'DocType: Consultation',b'Consultation',b'Consultare'
b'DocType: Accounts Settings',b'Show Payment Schedule in Print',b'Afi\xc8\x99a\xc8\x9bi programul de plat\xc4\x83 \xc3\xaen Tip\xc4\x83rire'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19',b'Sales and Returns',b'V\xc3\xa2nz\xc4\x83ri \xc8\x99i return\xc4\x83ri'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +56',b'Show Variants',b'Arat\xc4\x83 Variante'
b'DocType: Academic Term',b'Academic Term',b'Termen Academic'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14',b'Material',b'Material'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66',b'Making website',b'Realizarea site-ului'
b'DocType: Opening Invoice Creation Tool Item',b'Quantity',b'Cantitate'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'Planul de conturi nu poate fi gol.'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154',b'Loans (Liabilities)',b'Imprumuturi (Raspunderi)'
b'DocType: Employee Education',b'Year of Passing',b'Ani de la promovarea'
b'DocType: Item',b'Country of Origin',b'Tara de origine'
b'DocType: Soil Texture',b'Soil Texture Criteria',b'Criterii de textur\xc4\x83 a solului'
b'apps/erpnext/erpnext/templates/includes/product_page.js +25',b'In Stock',b'\xc3\x8en Stoc'
b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16',b'Primary Contact Details',b'Detalii de contact primare'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46',b'Open Issues',b'Probleme deschise'
b'DocType: Production Plan Item',b'Production Plan Item',b'Planul de produc\xc8\x9bie Articol'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'Utilizatorul {0} este deja alocat Angajat {1}'
b'DocType: Lab Test Groups',b'Add new line',b'Ad\xc4\x83uga\xc8\x9bi o linie nou\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31',b'Health Care',b'Servicii de Sanatate'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65',b'Delay in payment (Days)',b'\xc3\x8ent\xc3\xa2rziere de plat\xc4\x83 (zile)'
b'DocType: Payment Terms Template Detail',b'Payment Terms Template Detail',b'Plata detaliilor privind termenii de plat\xc4\x83'
b'DocType: Hotel Room Reservation',b'Guest Name',b'Numele oaspetelui'
b'DocType: Lab Prescription',b'Lab Prescription',b'Lab prescription'
,b'Delay Days',b'Zilele \xc3\xaent\xc3\xa2rziate'
b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26',b'Service Expense',b'Cheltuieli de serviciu'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899',b'Serial Number: {0} is already referenced in Sales Invoice: {1}',b'Num\xc4\x83rul de serie: {0} este deja men\xc8\x9bionat \xc3\xaen factura de v\xc3\xa2nzare: {1}'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889',b'Invoice',b'Factur\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145',b'Make Retention Stock Entry',b'Asigura\xc8\x9bi intrarea stocului de reten\xc8\x9bie'
b'DocType: Purchase Invoice Item',b'Item Weight Details',b'Greutate Detalii articol'
b'DocType: Asset Maintenance Log',b'Periodicity',b'Periodicitate'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'Anul fiscal {0} este necesar\xc4\x83'
b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'Distan\xc8\x9ba minim\xc4\x83 dintre r\xc3\xa2nduri de plante pentru cre\xc8\x99tere optim\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21',b'Defense',b'Ap\xc4\x83rare'
b'DocType: Salary Component',b'Abbr',b'Presc'
b'DocType: Appraisal Goal',b'Score (0-5)',b'Scor (0-5)'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'R\xc3\xa2nd {0}: {1} {2} nu se potrive\xc8\x99te cu {3}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77',b'Row # {0}:',b''
b'DocType: Timesheet',b'Total Costing Amount',b'Suma total\xc4\x83 Costing'
b'DocType: Delivery Note',b'Vehicle No',b'Vehicul Nici'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163',b'Please select Price List',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi lista de pre\xc8\x9buri'
b'DocType: Accounts Settings',b'Currency Exchange Settings',b'Set\xc4\x83rile de schimb valutar'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'Row # {0}: Document de plat\xc4\x83 este necesar\xc4\x83 pentru a finaliza trasaction'
b'DocType: Work Order Operation',b'Work In Progress',b'Lucr\xc4\x83ri \xc3\xaen curs'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13',b'Please select date',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi data'
b'DocType: Daily Work Summary Group',b'Holiday List',b'Lista de Vacan\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88',b'Please setup numbering series for Attendance via Setup &gt; Numbering Series',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 configura\xc8\x9bi seria de numerotare pentru Participare prin Configurare&gt; Serie de numerotare'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127',b'Accountant',b'Contabil'
b'DocType: Hub Settings',b'Selling Price List',b'Lista de pre\xc8\x9buri de v\xc3\xa2nzare'
b'DocType: Patient',b'Tobacco Current Use',b'Utilizarea curent\xc4\x83 a tutunului'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56',b'Selling Rate',b'Rata de vanzare'
b'DocType: Cost Center',b'Stock User',b'Stoc de utilizare'
b'DocType: Soil Analysis',b'(Ca+Mg)/K',b'(Ca + Mg) / K'
b'DocType: Company',b'Phone No',b'Nu telefon'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239',b'New {0}: #{1}',b'Nou {0}: # {1}'
b'DocType: Delivery Trip',b'Initial Email Notification Sent',b'Notificarea ini\xc8\x9bial\xc4\x83 de e-mail trimis\xc4\x83'
,b'Sales Partners Commission',b'Comision Agen\xc5\xa3i V\xc3\xa2nz\xc4\x83ri'
b'DocType: Soil Texture',b'Sandy Clay Loam',b'Sandy Clay Loam'
b'DocType: Purchase Invoice',b'Rounding Adjustment',b'Rotunjire ajustare'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'Prescurtarea nu poate con\xc8\x9bine mai mult de 5 caractere'
b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'Medic Timpul de programare'
b'DocType: Payment Request',b'Payment Request',b'Cerere de plata'
b'DocType: Asset',b'Value After Depreciation',b'Valoarea dup\xc4\x83 amortizare'
b'DocType: Student',b'O+',b'O +'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8',b'Related',b'Legate de'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'Data de prezen\xc8\x9b\xc4\x83 nu poate fi anteriara datii angajarii salariatului'
b'DocType: Grading Scale',b'Grading Scale Name',b'Standard Nume Scala'
b'DocType: Subscription',b'Repeat on Day',b'Repeta\xc8\x9bi \xc3\xaen Ziua'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'Acesta este un cont de r\xc4\x83d\xc4\x83cin\xc4\x83 \xc8\x99i nu pot fi editate.'
b'DocType: Sales Invoice',b'Company Address',b'adresa companiei'
b'DocType: BOM',b'Operations',b'Operatii'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'Nu se poate seta autorizare pe baza de Discount pentru {0}'
b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'","b'Ata\xc8\x99a\xc8\x9bi fi\xc8\x99ier .csv cu dou\xc4\x83 coloane, una pentru denumirea veche \xc8\x99i una pentru denumirea nou\xc4\x83'"
b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} nu se gaseste in niciun an fiscal activ.'
b'DocType: Packed Item',b'Parent Detail docname',b'P\xc4\x83rinte Detaliu docname'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69',"b'Reference: {0}, Item Code: {1} and Customer: {2}'","b'Referin\xc8\x9b\xc4\x83: {0}, Cod articol: {1} \xc8\x99i Client: {2}'"
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Kg',b'Kg'
b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'Deschidere pentru un loc de munc\xc4\x83.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114',b'BOM is not specified for subcontracting item {0} at row {1}',b'BOM nu este specificat pentru subcontractarea elementului {0} la r\xc3\xa2ndul {1}'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} Rezultat transmis'
b'DocType: Item Attribute',b'Increment',b'Cre\xc8\x99tere'
b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74',b'Timespan',b'Interval de timp'
b'apps/erpnext/erpnext/public/js/stock_analytics.js +58',b'Select Warehouse...',b'Selecta\xc8\x9bi Depozit ...'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6',b'Advertising',b'Publicitate'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'Aceea\xc8\x99i societate este \xc3\xaenscris de mai multe ori'
b'DocType: Patient',b'Married',b'C\xc4\x83s\xc4\x83torit'
b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'Nu este permis\xc4\x83 {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593',b'Get items from',b'Ob\xc8\x9bine elemente din'
b'DocType: Price List',b'Price Not UOM Dependant',b'Pretul nu este dependent de UOM'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'Stock nu poate fi actualizat \xc3\xaempotriva livrare Nota {0}'
b'apps/erpnext/erpnext/templates/pages/home.py +25',b'Product {0}',b'Produs {0}'
b'apps/erpnext/erpnext/templates/generators/item_group.html +43',b'No items listed',b'Nu sunt enumerate elemente'
b'DocType: Asset Repair',b'Error Description',b'Descrierea erorii'
b'DocType: Payment Reconciliation',b'Reconcile',b'Reconcilierea'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30',b'Grocery',b'B\xc4\x83c\xc4\x83nie'
b'DocType: Quality Inspection Reading',b'Reading 1',b'Lectura 1'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40',b'Pension Funds',b'Fondurile de pensii'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'Data urm\xc4\x83toarei amortiz\xc4\x83ri nu poate fi \xc3\xaenainte de Data achizi\xc8\x9biei'
b'DocType: Crop',b'Perennial',b'peren'
b'DocType: Consultation',b'Consultation Date',b'Data consult\xc4\x83rii'
b'DocType: Accounts Settings',b'Use Custom Cash Flow Format',b'Utiliza\xc8\x9bi formatul fluxului de numerar personalizat'
b'DocType: SMS Center',b'All Sales Person',b'Toate persoanele de v\xc3\xa2nz\xc4\x83ril'
b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',b'** Lunar Distribu\xc8\x9bie ** v\xc4\x83 ajut\xc4\x83 s\xc4\x83 distribuie bugetul / Target peste luni dac\xc4\x83 ave\xc8\x9bi sezonier \xc3\xaen afacerea dumneavoastr\xc4\x83.'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753',b'Not items found',b'Nu au fost g\xc4\x83site articole'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184',b'Salary Structure Missing',b'Structura de salarizare lips\xc4\x83'
b'DocType: Lead',b'Person Name',b'Nume persoan\xc4\x83'
b'DocType: Sales Invoice Item',b'Sales Invoice Item',b'Factur\xc4\x83 de v\xc3\xa2nz\xc4\x83ri Postul'
b'DocType: Account',b'Credit',b'Credit'
b'DocType: POS Profile',b'Write Off Cost Center',b'Scrie Off cost Center'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'","b'de exemplu, &quot;\xc8\x98coala primar\xc4\x83&quot; sau &quot;Universitatea&quot;'"
b'apps/erpnext/erpnext/config/stock.py +28',b'Stock Reports',b'Rapoarte de stoc'
b'DocType: Warehouse',b'Warehouse Detail',b'Depozit Detaliu'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33',b'The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',b'Pe termen Data de \xc3\xaencheiere nu poate fi mai t\xc3\xa2rziu de Anul Data de \xc3\xaencheiere a anului universitar la care este legat termenul (anului universitar {}). V\xc4\x83 rug\xc4\x83m s\xc4\x83 corecta\xc8\x9bi datele \xc8\x99i \xc3\xaencerca\xc8\x9bi din nou.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +269',"b'""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item'","b'""Este activ fix"" nu poate fi debifat\xc4\x83 deoarece exist\xc4\x83 informa\xc8\x9bii \xc3\xaempotriva produsului'"
b'DocType: Delivery Trip',b'Departure Time',b'Timp de plecare'
b'DocType: Vehicle Service',b'Brake Oil',b'Ulei de fr\xc3\xa2n\xc4\x83'
b'DocType: Tax Rule',b'Tax Type',b'Tipul de impozitare'
,b'Completed Work Orders',b'Ordine de lucru finalizate'
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581',b'Taxable Amount',b'Sum\xc4\x83 impozabil\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160',b'You are not authorized to add or update entries before {0}',b'Nu sunte\xc8\x9bi autorizat s\xc4\x83 ad\xc4\x83uga\xc8\x9bi sau s\xc4\x83 actualiza\xc8\x9bi intr\xc4\x83ri \xc3\xaenainte de {0}'
b'DocType: BOM',b'Item Image (if not slideshow)',b'Imagine Articol (dac\xc4\x83 nu exista prezentare)'
b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(Tarif orar / 60) * Timp efectiv de operare'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'R\xc3\xa2ndul # {0}: Tipul de document de referin\xc8\x9b\xc4\x83 trebuie s\xc4\x83 fie una dintre revendic\xc4\x83rile de cheltuieli sau intr\xc4\x83ri \xc3\xaen jurnal'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975',b'Select BOM',b'Selecta\xc8\x9bi BOM'
b'DocType: SMS Log',b'SMS Log',b'SMS Conectare'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'Costul de articole livrate'
b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'Gestiona\xc8\x9bi suma avansului acordat\xc4\x83 angajatului'
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38',b'The holiday on {0} is not between From Date and To Date',b'Vacanta pe {0} nu este \xc3\xaentre De la data si pana in prezent'
b'DocType: Student Log',b'Student Log',b'Jurnal de student'
b'apps/erpnext/erpnext/config/buying.py +165',b'Templates of supplier standings.',b'Modele de clasificare a furnizorilor.'
b'DocType: Lead',b'Interested',b'Interesat'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216',b'Opening',b'Deschidere'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32',b'From {0} to {1}',b'De la {0} {1} la'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234',b'Program: ',b'Program:'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50',b'Failed to setup taxes',b'Eroare la instalarea taxelor'
b'DocType: Item',b'Copy From Item Group',b'Copiere din Grupul de Articole'
b'DocType: Delivery Trip',b'Delivery Notification',b'Notificare de livrare'
b'DocType: Journal Entry',b'Opening Entry',b'Deschiderea de intrare'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25',b'Account Pay Only',b'Contul Pl\xc4\x83ti\xc8\x9bi numai'
b'DocType: Employee Loan',b'Repay Over Number of Periods',b'Rambursa Peste Num\xc4\x83r de Perioade'
b'DocType: Stock Entry',b'Additional Costs',b'Costuri suplimentare'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'Un cont cu tranzac\xc8\x9bii existente nu poate fi transformat \xc3\xaen grup.'
b'DocType: Lead',b'Product Enquiry',b'Intrebare produs'
b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'Valida\xc8\x9bi lotul pentru elevii din grupul de studen\xc8\x9bi'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'Nici o \xc3\xaenregistrare de concediu g\xc4\x83site pentru angajat {0} pentru {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'Va rugam sa introduceti prima companie'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi Company primul'
b'DocType: Employee Education',b'Under Graduate',b'Sub Absolvent'
b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27',b'Target On',b'\xc8\x9aint\xc4\x83 pe'
b'DocType: BOM',b'Total Cost',b'Cost total'
b'DocType: Soil Analysis',b'Ca/K',b'Ca / K'
b'DocType: Journal Entry Account',b'Employee Loan',b'angajat de \xc3\xaemprumut'
b'DocType: Fee Schedule',b'Send Payment Request Email',b'Trimite\xc8\x9bi e-mail de solicitare de plat\xc4\x83'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'Articolul {0} nu exist\xc4\x83 \xc3\xaen sistem sau a expirat'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44',b'Real Estate',b'Imobiliare'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1',b'Statement of Account',b'Extras de cont'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41',b'Pharmaceuticals',b'Produse farmaceutice'
b'DocType: Purchase Invoice Item',b'Is Fixed Asset',b'Este activ fix'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'","b'Numele tau este {0}, ai nevoie de {1}'"
b'DocType: Expense Claim Detail',b'Claim Amount',b'Suma Cerere'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'Ordinul de lucru a fost {0}'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'grup de clien\xc8\x9bi dublu exemplar g\xc4\x83sit \xc3\xaen tabelul grupului cutomer'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'Furnizor Tip / Furnizor'
b'DocType: Naming Series',b'Prefix',b'Prefix'
b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7',b'Event Location',b'Loca\xc8\x9bia evenimentului'
b'DocType: Asset Settings',b'Asset Settings',b'Set\xc4\x83rile activelor'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68',b'Consumable',b'Consumabile'
b'DocType: Student',b'B-',b'B-'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98',b'Successfully unregistered.',b'Ne\xc3\xaenregistra\xc8\x9bi cu succes.'
b'DocType: Assessment Result',b'Grade',b'calitate'
b'DocType: Restaurant Table',b'No of Seats',b'Num\xc4\x83rul de scaune'
b'DocType: Subscription',"b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>'","b'Pentru a ad\xc4\x83uga subiect dinamic, utiliza\xc8\x9bi etichete de tip jinja <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>'"
b'DocType: Sales Invoice Item',b'Delivered By Supplier',b'Livrate de Furnizor'
b'DocType: Asset Maintenance Task',b'Asset Maintenance Task',b'Activitatea de \xc3\xaentre\xc8\x9binere a activelor'
b'DocType: SMS Center',b'All Contact',b'Toate contactele'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232',b'Annual Salary',b'Salariu anual'
b'DocType: Daily Work Summary',b'Daily Work Summary',b'Sumar zilnic de lucru'
b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'\xc3\x8enchiderea Anului Fiscal'
b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} este blocat'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi Companie pentru crearea Existent Plan de conturi'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80',b'Stock Expenses',b'Cheltuieli stoc'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'Selecta\xc8\x9bi Target Warehouse'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'Selecta\xc8\x9bi Target Warehouse'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi preferate Contact E-mail'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxNum',b'CompAuxNum'
b'DocType: Journal Entry',b'Contra Entry',b'Contra intrare'
b'DocType: Journal Entry Account',b'Credit in Company Currency',b'Credit \xc3\xaen companie valutar'
b'DocType: Lab Test UOM',b'Lab Test UOM',b'Laboratorul de testare UOM'
b'DocType: Delivery Note',b'Installation Status',b'Starea de instalare'
b'DocType: BOM',b'Quality Inspection Template',b'Model de inspec\xc8\x9bie a calit\xc4\x83\xc8\x9bii'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135',b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}',b'Dori\xc8\x9bi s\xc4\x83 actualiza\xc8\x9bi prezen\xc8\x9b\xc4\x83? <br> Prezent: {0} \\ <br> Absent: {1}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'Cant. acceptat\xc4\x83 + respins\xc4\x83 trebuie s\xc4\x83 fie egal\xc4\x83 cu cantitatea recep\xc8\x9bionat\xc4\x83 pentru articolul {0}'
b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
b'DocType: Item',b'Supply Raw Materials for Purchase',b'Materii prime de alimentare pentru cumparare'
b'DocType: Agriculture Analysis Criteria',b'Fertilizer',b'\xc3\x8engr\xc4\x83\xc5\x9f\xc4\x83m\xc3\xa2nt'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152',b'At least one mode of payment is required for POS invoice.',b'Cel pu\xc8\x9bin un mod de plat\xc4\x83 este necesar factura pentru POS.'
b'DocType: Products Settings',b'Show Products as a List',b'Afi\xc8\x99are produse ca o list\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532',b'Item {0} is not active or end of life has been reached',b'Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins'
b'DocType: Student Admission Program',b'Minimum Age',b'Varsta minima'
b'apps/erpnext/erpnext/utilities/user_progress.py +190',b'Example: Basic Mathematics',b'Exemplu: matematic\xc4\x83 de baz\xc4\x83'
b'DocType: Customer',b'Primary Address',b'adresa primara'
b'DocType: Production Plan',b'Material Request Detail',b'Detalii privind solicitarea materialului'
b'DocType: Selling Settings',b'Default Quotation Validity Days',b'Valabilitatea zilnic\xc4\x83 a cota\xc8\x9biilor'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +800',"b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included'","b'Pentru a include taxa \xc3\xaen r\xc3\xa2ndul {0} \xc3\xaen rata articol, impozitele \xc3\xaen r\xc3\xa2nduri {1} trebuie de asemenea s\xc4\x83 fie incluse'"
b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'Set\xc4\x83rile pentru modul HR'
b'DocType: SMS Center',b'SMS Center',b'SMS Center'
b'DocType: Sales Invoice',b'Change Amount',b'Sum\xc4\x83 schimbare'
b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'Seta\xc8\x9bi valoarea facturii pentru B2C. B2CL \xc8\x99i B2CS calculate pe baza acestei valori de facturare.'
b'DocType: BOM Update Tool',b'New BOM',b'Nou BOM'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'Afi\xc8\x99a\xc8\x9bi numai POS'
b'DocType: Driver',b'Driving License Categories',b'Categorii de licen\xc8\x9b\xc4\x83 de conducere'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',b'Introduce\xc8\x9bi data livr\xc4\x83rii'
b'DocType: Depreciation Schedule',b'Make Depreciation Entry',b'Asigura\xc8\x9bi-v\xc4\x83 Amortizarea Intrare'
b'DocType: Appraisal Template Goal',b'KRA',b'KRA'
b'DocType: Lead',b'Request Type',b'Tip Cerere'
b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17',b'Make Employee',b'Asigura\xc8\x9bi-angajat'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14',b'Broadcasting',b'Transminiune'
b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'Modul de configurare a POS (online / offline)'
b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'Dezactiveaz\xc4\x83 crearea de jurnale de timp \xc3\xaempotriva comenzilor de lucru. Opera\xc8\x9biunile nu vor fi urm\xc4\x83rite \xc3\xaempotriva ordinului de lucru'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191',b'Execution',b'Executie'
b'apps/erpnext/erpnext/config/manufacturing.py +62',b'Details of the operations carried out.',b'Detalii privind opera\xc8\x9biunile efectuate.'
b'DocType: Asset Maintenance Log',b'Maintenance Status',b'Stare Mentenanta'
b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10',b'Membership Details',b'Detalii de membru'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56',b'{0} {1}: Supplier is required against Payable account {2}',b'{0} {1}: Furnizorul este necesar pentru Contul de pl\xc4\x83\xc8\x9bi {2}'
b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'Articole \xc8\x99i Pre\xc8\x9buri'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2',b'Total hours: {0}',b'Num\xc4\x83rul total de ore: {0}'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',b'De la data trebuie s\xc4\x83 fie \xc3\xaen anul fiscal. Presupun\xc3\xa2nd c\xc4\x83 la data = {0}'
b'DocType: Drug Prescription',b'Interval',b'Interval'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253',b'Preference',b'Preferin\xc5\xa3\xc4\x83'
b'DocType: Grant Application',b'Individual',b'Individual'
b'DocType: Academic Term',b'Academics User',b'Utilizator cadru pedagogic'
b'DocType: Cheque Print Template',b'Amount In Figure',b'Suma \xc3\xaen Figura'
b'DocType: Employee Loan Application',b'Loan Info',b'Creditul Info'
b'apps/erpnext/erpnext/config/maintenance.py +12',b'Plan for maintenance visits.',b'Planul de de vizite de \xc3\xaentre\xc8\x9binere.'
b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Period',b'Perioada de evaluare a furnizorului'
b'DocType: Share Transfer',b'Share Transfer',b'Trimite\xc8\x9bi transferul'
b'DocType: POS Profile',b'Customer Groups',b'Grupuri de clien\xc8\x9bi'
b'apps/erpnext/erpnext/public/js/financial_statements.js +51',b'Financial Statements',b'Situa\xc8\x9biile financiare'
b'DocType: Guardian',b'Students',b'Elevi'
b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'Normele de aplicare de stabilire a pre\xc8\x9burilor \xc8\x99i de scont.'
b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'Grup de lucru zilnic de lucru'
b'DocType: Physician Schedule',b'Time Slots',b'Intervale de timp'
b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'Lista de pre\xc8\x9buri trebuie s\xc4\x83 fie aplicabil\xc4\x83 pentru cump\xc4\x83rarea sau v\xc3\xa2nzarea de'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'Data de instalare nu poate fi \xc3\xaenainte de data de livrare pentru postul {0}'
b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'Reducere la Lista de preturi Rate (%)'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112',b'Item Template',b'\xc8\x98ablon de \xc8\x99ablon'
b'apps/erpnext/erpnext/healthcare/setup.py +215',b'Biochemistry',b'Biochimie'
b'DocType: Job Offer',b'Select Terms and Conditions',b'Selecta\xc8\x9bi Termeni \xc8\x99i condi\xc8\x9bii'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72',b'Out Value',b'Valoarea afar\xc4\x83'
b'DocType: Production Plan',b'Sales Orders',b'Comenzi de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Purchase Taxes and Charges',b'Valuation',b'Evaluare'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'Setat ca implicit'
b'DocType: Production Plan',b'PLN-',b'PLN-'
,b'Purchase Order Trends',b'Comand\xc4\x83 de aprovizionare Tendin\xc8\x9be'
b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'Merge\xc8\x9bi la Clien\xc8\x9bi'
b'DocType: Hotel Room Reservation',b'Late Checkin',b'\xc3\x8encearc\xc4\x83 t\xc3\xa2rziu'
b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7',b'The request for quotation can be accessed by clicking on the following link',b'Cererea de ofert\xc4\x83 poate fi accesat\xc4\x83 f\xc4\x83c\xc3\xa2nd clic pe link-ul de mai jos'
b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'Aloca\xc5\xa3i concedii anuale.'
b'DocType: SG Creation Tool Course',b'SG Creation Tool Course',b'SG Creare curs Unealt\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275',b'Insufficient Stock',b'stoc insuficient'
b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'Planificarea Capacitatii Dezactiva\xc8\x9bi \xc8\x99i Time Tracking'
b'DocType: Email Digest',b'New Sales Orders',b'Noi comenzi de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Bank Guarantee',b'Bank Account',b'Cont bancar'
b'DocType: Leave Type',b'Allow Negative Balance',b'Permite\xc5\xa3i sold negativ'
b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'Nu pute\xc8\x9bi \xc8\x99terge tipul de proiect &quot;extern&quot;'
b'DocType: Employee',b'Create User',b'Creaza utilizator'
b'DocType: Selling Settings',b'Default Territory',b'Teritoriu Implicit'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53',b'Television',b'Televiziune'
b'DocType: Work Order Operation',"b""Updated via 'Time Log'""","b'Actualizat prin ""Ora Log""'"
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'Suma avans nu poate fi mai mare dec\xc3\xa2t {0} {1}'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalCode',b'JournalCode'
b'DocType: Naming Series',b'Series List for this Transaction',b'Lista de serie pentru aceast\xc4\x83 tranzac\xc8\x9bie'
b'DocType: Company',b'Enable Perpetual Inventory',b'Activa\xc8\x9bi inventarul perpetuu'
b'DocType: Company',b'Default Payroll Payable Account',b'Implicit Salarizare cont de plati'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51',b'Update Email Group',b'Actualizare e-mail Group'
b'DocType: Sales Invoice',b'Is Opening Entry',b'Deschiderea este de intrare'
b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '","b'Dac\xc4\x83 nu este bifat\xc4\x83, elementul nu va fi afi\xc8\x99at \xc3\xaen factura de v\xc3\xa2nz\xc4\x83ri, dar poate fi utilizat pentru crearea unui test de grup.'"
b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'Men\xc8\x9biona dac\xc4\x83 non-standard de cont primit aplicabil'
b'DocType: Course Schedule',b'Instructor Name',b'Nume instructor'
b'DocType: Supplier Scorecard',b'Criteria Setup',b'Setarea criteriilor'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'Pentru Depozit este necesar \xc3\xaenainte de Inregistrare'
b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8',b'Received On',b'Primit la'
b'DocType: Sales Partner',b'Reseller',b'Rev\xc3\xa2nz\xc4\x83tor'
b'DocType: Codification Table',b'Medical Code',b'Codul medical'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',b'Va rugam sa introduceti de companie'
b'DocType: Delivery Note Item',b'Against Sales Invoice Item',b'Comparativ articolului facturii de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Agriculture Analysis Criteria',b'Linked Doctype',b'Legate de Doctype'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'Numerar net din Finantare'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'","b'LocalStorage este plin, nu a salvat'"
b'DocType: Lead',b'Address & Contact',b'Adres\xc4\x83 \xc8\x99i contact'
b'DocType: Leave Allocation',b'Add unused leaves from previous allocations',b'Ad\xc4\x83uga\xc8\x9bi zile de concediu neutilizate de la aloc\xc4\x83ri anterioare'
b'DocType: Sales Partner',b'Partner website',b'site-ul partenerului'
b'DocType: Restaurant Order Entry',b'Add Item',b'Ad\xc4\x83uga\xc8\x9bi articol'
b'DocType: Lab Test',b'Custom Result',b'Rezultate personalizate'
b'DocType: Delivery Stop',b'Contact Name',b'Nume Persoana de Contact'
b'DocType: Course Assessment Criteria',b'Course Assessment Criteria',b'Criterii de evaluare a cursului'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18',b'Tax Id: ',b'Cod fiscal:'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216',b'Student ID: ',b'Carnet de student:'
b'DocType: POS Customer Group',b'POS Customer Group',b'Grup Clien\xc8\x9bi POS'
b'DocType: Land Unit',b'Land Unit describing various land assets',b'Unitate funciar\xc4\x83 care descrie diverse bunuri funciare'
b'DocType: Cheque Print Template',b'Line spacing for amount in words',b'distan\xc8\x9ba dintre r\xc3\xa2nduri pentru suma \xc3\xaen cuvinte'
b'DocType: Vehicle',b'Additional Details',b'Detalii suplimentare'
b'apps/erpnext/erpnext/templates/generators/bom.html +85',b'No description given',b'Nici o descriere dat'
b'apps/erpnext/erpnext/config/buying.py +13',b'Request for purchase.',b'Cerere de achizitie.'
b'DocType: Lab Test',b'Submitted Date',b'Data transmis\xc4\x83'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'Aceasta se bazeaz\xc4\x83 pe fi\xc8\x99ele de pontaj create \xc3\xaempotriva acestui proiect'
,b'Open Work Orders',b'Deschide\xc8\x9bi comenzile de lucru'
b'DocType: Payment Term',b'Credit Months',b'Lunile de credit'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'Plata net\xc4\x83 nu poate fi mai mic\xc4\x83 dec\xc3\xa2t 0'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'","b'Pentru a nu mai trimite notific\xc4\x83ri de eroare repetitive din sistem, am bifat c\xc3\xa2mpul Dezactivat \xc3\xaen abonament'"
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'Alinarea Data trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t Data ader\xc4\x83rii'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'Frunze pe an'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130',"b""Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.""","b'R\xc3\xa2nd {0}: V\xc4\x83 rug\xc4\x83m s\xc4\x83 verifica\xc8\x9bi ""Este Advance"" \xc3\xaempotriva Cont {1} dac\xc4\x83 aceasta este o intrare \xc3\xaen avans.'"
b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'Depozit {0} nu apar\xc8\x9bine companiei {1}'
b'DocType: Email Digest',b'Profit & Loss',b'Pierderea profitului'
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Litre',b'Litru'
b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'Suma total\xc4\x83 de calcula\xc8\x9bie a costurilor (prin timp Sheet)'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',b'Configura\xc8\x9bi elevii din grupurile de studen\xc8\x9bi'
b'DocType: Item Website Specification',b'Item Website Specification',b'Specifica\xc8\x9bie Site Articol'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449',b'Leave Blocked',b'Concediu Blocat'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'Articolul {0} a ajuns la sf\xc3\xa2r\xc8\x99itul cliclului sau de via\xc8\x9b\xc4\x83 in {1}'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83',b'Bank Entries',b'Intr\xc4\x83rile bancare'
b'DocType: Crop',b'Annual',b'Anual'
b'DocType: Stock Reconciliation Item',b'Stock Reconciliation Item',b'Stock reconciliere Articol'
b'DocType: Stock Entry',b'Sales Invoice No',b'Factur\xc4\x83 de v\xc3\xa2nz\xc4\x83ri Nu'
b'DocType: Material Request Item',b'Min Order Qty',b'Min Ordine Cantitate'
b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'Curs de grup studen\xc8\x9besc instrument de creare'
b'DocType: Lead',b'Do Not Contact',b'Nu contactati'
b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',b'Oameni care predau la organiza\xc8\x9bia dumneavoastr\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135',b'Software Developer',b'Software Developer'
b'DocType: Item',b'Minimum Order Qty',b'Comanda minima Cantitate'
b'DocType: Pricing Rule',b'Supplier Type',b'Furnizor Tip'
b'DocType: Course Scheduling Tool',b'Course Start Date',b'Data \xc3\xaenceperii cursului'
,b'Student Batch-Wise Attendance',b'Lot-\xc3\xaen\xc8\x9belept elev Participarea'
b'DocType: POS Profile',b'Allow user to edit Rate',b'Permite utilizatorului s\xc4\x83 editeze Tarif'
b'DocType: Item',b'Publish in Hub',b'Publica in Hub'
b'DocType: Student Admission',b'Student Admission',b'Admiterea studen\xc8\x9bilor'
,b'Terretory',b'Terretory'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +762',b'Item {0} is cancelled',b'Articolul {0} este anulat'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064',b'Material Request',b'Cerere de material'
b'DocType: Bank Reconciliation',b'Update Clearance Date',b'Actualizare Clearance Data'
,b'GSTR-2',b'GSTR-2'
b'DocType: Item',b'Purchase Details',b'Detalii de cump\xc4\x83rare'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407',"b""Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}""",b'Postul {0} nu a fost g\xc4\x83sit \xc3\xaen &quot;Materii prime furnizate&quot; mas\xc4\x83 \xc3\xaen Comand\xc4\x83 {1}'
b'DocType: Salary Slip',b'Total Principal Amount',b'Sum\xc4\x83 total\xc4\x83 principal\xc4\x83'
b'DocType: Student Guardian',b'Relation',b'Rela\xc8\x9bie'
b'DocType: Student Guardian',b'Mother',b'Mam\xc4\x83'
b'DocType: Restaurant Reservation',b'Reservation End Time',b'Timp de terminare a rezerv\xc4\x83rii'
b'DocType: Crop',b'Biennial',b'Bienal'
b'apps/erpnext/erpnext/config/selling.py +18',b'Confirmed orders from Customers.',b'Comenzi confirmate de la clien\xc8\x9bi.'
b'DocType: Purchase Receipt Item',b'Rejected Quantity',b'Respins Cantitate'
b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80',b'Payment request {0} created',b'Solicitarea de plat\xc4\x83 {0} a fost creat\xc4\x83'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Open Orders',b'Comenzi deschise'
b'apps/erpnext/erpnext/healthcare/setup.py +255',b'Low Sensitivity',b'Sensibilitate sc\xc4\x83zut\xc4\x83'
b'DocType: Notification Control',b'Notification Control',b'Controlul notificare'
b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 confirma\xc8\x9bi dup\xc4\x83 ce a\xc8\x9bi terminat preg\xc4\x83tirea'
b'DocType: Lead',b'Suggestions',b'Sugestii'
b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',"b'Set bugetelor Grupa \xc3\xaen\xc8\x9belept Articol de pe acest teritoriu. Pute\xc8\x9bi include, de asemenea, sezonier prin setarea distribu\xc8\x9bie.'"
b'DocType: Payment Term',b'Payment Term Name',b'Numele termenului de plat\xc4\x83'
b'DocType: Healthcare Settings',b'Create documents for sample collection',b'Crea\xc8\x9bi documente pentru colectarea de mostre'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276',b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}',b'Plata \xc3\xaempotriva {0} {1} nu poate fi mai mare dec\xc3\xa2t Impresionant Suma {2}'
b'DocType: Shareholder',b'Address HTML',b'Adres\xc4\x83 HTML'
b'DocType: Lead',b'Mobile No.',b'Numar de mobil'
b'DocType: Maintenance Schedule',b'Generate Schedule',b'Genereaz\xc4\x83 orar'
b'DocType: Purchase Invoice Item',b'Expense Head',b'Beneficiar Cheltuiala'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi tipul de tax\xc4\x83 \xc3\xaen primul r\xc3\xa2nd'
b'DocType: Crop',"b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. '","b'Pute\xc8\x9bi defini toate sarcinile care trebuie \xc3\xaendeplinite pentru aceast\xc4\x83 recolt\xc4\x83 aici. C\xc3\xa2mpul de zi este folosit pentru a men\xc8\x9biona ziua \xc3\xaen care sarcina trebuie efectuat\xc4\x83, 1 fiind prima zi, etc.'"
b'DocType: Student Group Student',b'Student Group Student',b'Student Group Student'
b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Latest',b'Ultimul'
b'DocType: Asset Maintenance Task',b'2 Yearly',b'2 Anual'
b'DocType: Education Settings',b'Education Settings',b'Set\xc4\x83ri educa\xc8\x9bionale'
b'DocType: Vehicle Service',b'Inspection',b'Inspec\xc5\xa3ie'
b'DocType: Supplier Scorecard Scoring Standing',b'Max Grade',b'Max Grad'
b'DocType: Email Digest',b'New Quotations',b'Noi Citatele'
b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'alunecare email-uri salariul angajatului \xc3\xaen func\xc8\x9bie de e-mail preferat selectat \xc3\xaen Angajat'
b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'Primul Aprobatorul L\xc4\x83sa\xc8\x9bi \xc3\xaen lista va fi setat ca implicit concediu aprobator'
b'DocType: Tax Rule',b'Shipping County',b'County transport maritim'
b'apps/erpnext/erpnext/config/desktop.py +167',b'Learn',b'A invata'
b'DocType: Asset',b'Next Depreciation Date',b'Data urm\xc4\x83toarei amortiz\xc4\x83ri'
b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'Cost activitate per angajat'
b'DocType: Accounts Settings',b'Settings for Accounts',b'Set\xc4\x83ri pentru conturi'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'Furnizor Factura nr exist\xc4\x83 \xc3\xaen factur\xc4\x83 Purchase {0}'
b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile'
b'DocType: Job Applicant',b'Cover Letter',b'Scrisoare de inten\xc8\x9bie'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'Cecuri restante \xc8\x99i pentru a \xc8\x99terge Depozite'
b'DocType: Item',b'Synced With Hub',b'Sincronizat cu Hub'
b'DocType: Driver',b'Fleet Manager',b'Manager de flot\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'Row # {0}: {1} nu poate fi negativ pentru elementul {2}'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59',b'Wrong Password',b'Parola Gresita'
b'DocType: Item',b'Variant Of',b'Varianta de'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""","b'Finalizat Cantitate nu poate fi mai mare dec\xc3\xa2t ""Cantitate de Fabricare""'"
b'DocType: Period Closing Voucher',b'Closing Account Head',b'\xc3\x8enchidere Cont Principal'
b'DocType: Employee',b'External Work History',b'Istoricul lucrului extern\xc4\x83'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +111',b'Circular Reference Error',b'Eroare de referin\xc8\x9b\xc4\x83 Circular'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206',b'Student Report Card',b'Student Card de raportare'
b'DocType: Appointment Type',b'Is Inpatient',b'Este internat'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55',b'Guardian1 Name',b'Nume Guardian1'
b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'\xc3\x8en cuvinte (de export) va fi vizibil dup\xc4\x83 ce a salva de livrare Nota.'
b'DocType: Cheque Print Template',b'Distance from left edge',b'Distan\xc8\x9ba de la marginea din st\xc3\xa2nga'
b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} unit\xc4\x83\xc8\x9bi de [{1}] (# Forma / Postul / {1}) g\xc4\x83sit \xc3\xaen [{2}] (# Forma / Depozit / {2})'
b'DocType: Lead',b'Industry',b'Industrie'
b'DocType: Employee',b'Job Profile',b'Profilul postului'
b'DocType: BOM Item',b'Rate & Amount',b'Rata \xc8\x99i suma'
b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6',b'This is based on transactions against this Company. See timeline below for details',b'Aceasta se bazeaz\xc4\x83 pe tranzac\xc8\x9bii \xc3\xaempotriva acestei companii. Consulta\xc8\x9bi linia temporal\xc4\x83 de mai jos pentru detalii'
b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'Notifica prin e-mail la crearea de cerere automat\xc4\x83 Material'
b'apps/erpnext/erpnext/healthcare/setup.py +259',b'Resistant',b'Rezistent'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 stabili\xc8\x9bi tariful camerei la {}'
b'DocType: Journal Entry',b'Multi Currency',b'Multi valutar'
b'DocType: Opening Invoice Creation Tool',b'Invoice Type',b'Factura Tip'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939',b'Delivery Note',b'Nota de Livrare'
b'DocType: Consultation',b'Encounter Impression',b'\xc3\x8ent\xc3\xa2lni\xc8\x9bi impresiile'
b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'Configurarea Impozite'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'Costul de active v\xc3\xa2ndute'
b'DocType: Volunteer',b'Morning',b'Diminea\xc5\xa3\xc4\x83'
b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',b'Plata intrare a fost modificat dup\xc4\x83 ce-l tras. V\xc4\x83 rug\xc4\x83m s\xc4\x83 trage din nou.'
b'DocType: Program Enrollment Tool',b'New Student Batch',b'Noul lot de studen\xc8\x9bi'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} a fost introdus de dou\xc4\x83 ori \xc3\xaen taxa articolului'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'Rezumat pentru aceast\xc4\x83 s\xc4\x83pt\xc4\x83m\xc3\xa2n\xc4\x83 \xc8\x99i a activit\xc4\x83\xc8\x9bilor \xc3\xaen curs'
b'DocType: Student Applicant',b'Admitted',b'Admis'
b'DocType: Workstation',b'Rent Cost',b'Cost Chirie'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'Suma dup\xc4\x83 amortizare'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97',b'Upcoming Calendar Events',b'Evenimente viitoare Calendar'
b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1',b'Variant Attributes',b'Atribute Variant'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',b'V\xc4\x83 rug\xc4\x83m selecta\xc8\x9bi luna \xc8\x99i anul'
b'DocType: Employee',b'Company Email',b'E-mail Companie'
b'DocType: GL Entry',b'Debit Amount in Account Currency',b'Suma debit \xc3\xaen contul valutar'
b'DocType: Supplier Scorecard',b'Scoring Standings',b'Puncte de scor'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'Valoarea comenzii'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'Valoarea comenzii'
b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'tranzac\xc8\x9bii bancare / numerar contra partidului sau pentru transfer intern'
b'DocType: Shipping Rule',b'Valid for Countries',b'Valabil pentru \xc8\x9b\xc4\x83rile'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +55',"b""This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set""","b'Acest post este un \xc8\x99ablon \xc8\x99i nu pot fi folosite \xc3\xaen tranzac\xc8\x9bii. Atribute articol vor fi copiate pe \xc3\xaen variantele cu excep\xc8\x9bia cazului \xc3\xaen este setat ""Nu Copy""'"
b'DocType: Grant Application',b'Grant Application',b'Cerere de finan\xc8\x9bare nerambursabil\xc4\x83'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'Comanda total Considerat'
b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'","b'Desemnare angajat (de exemplu, CEO, director, etc).'"
b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""",b'Rata la care Clientul valuta este convertit\xc4\x83 \xc3\xaen valuta de baz\xc4\x83 a clientului'
b'DocType: Course Scheduling Tool',b'Course Scheduling Tool',b'Instrument curs de programare'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'R\xc3\xa2nd # {0}: Achizi\xc8\x9bia Factura nu poate fi f\xc4\x83cut\xc4\x83 \xc3\xaempotriva unui activ existent {1}'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[Urgent] Eroare la crearea %s recurente pentru %s'
b'DocType: Land Unit',b'LInked Analysis',b'Analiza analizat\xc4\x83'
b'DocType: Item Tax',b'Tax Rate',b'Cota de impozitare'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'Perioada de aplicare nu poate fi cuprins\xc4\x83 \xc3\xaentre dou\xc4\x83 \xc3\xaenregistr\xc4\x83ri de alocare'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59',b'{0} already allocated for Employee {1} for period {2} to {3}',b'{0} deja alocate pentru Angajatul {1} pentru perioada {2} - {3}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'Factura de cump\xc4\x83rare {0} este deja depus\xc4\x83'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'Row # {0}: Lot nr trebuie s\xc4\x83 fie aceea\xc8\x99i ca \xc8\x99i {1} {2}'
b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'Material Cerere plan plan'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'Converti la non-Group'
b'DocType: Project Update',b'Good/Steady',b'Bun / Steady'
b'DocType: C-Form Invoice Detail',b'Invoice Date',b'Data facturii'
b'DocType: GL Entry',b'Debit Amount',b'Suma debit'
b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'Nu poate fi doar un cont per companie \xc3\xaen {0} {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 consulta\xc8\x9bi ata\xc8\x99ament'
b'DocType: Purchase Order',b'% Received',b'% Primit'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3',b'Create Student Groups',b'Crea\xc8\x9bi Grupurile de studen\xc8\x9bi'
b'DocType: Volunteer',b'Weekends',b'Weekend-uri'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Credit Note Amount',b'Nota de credit Not\xc4\x83'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',b'{0} ({1}) nu poate fi mai mare dec\xc3\xa2t cantitatea planificat\xc4\x83 ({2}) din Ordinul de Lucru {3}'
b'DocType: Setup Progress Action',b'Action Document',b'Document de ac\xc8\x9biune'
b'DocType: Chapter Member',b'Website URL',b'Website URL'
,b'Finished Goods',b'Produse Finite'
b'DocType: Delivery Note',b'Instructions',b'Instruc\xc5\xa3iuni'
b'DocType: Quality Inspection',b'Inspected By',b'Inspectat de'
b'DocType: Asset Maintenance Log',b'Maintenance Type',b'Tip Mentenanta'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45',b'{0} - {1} is not enrolled in the Course {2}',b'{0} - {1} nu este \xc3\xaenscris la Cursul {2}'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225',b'Student Name: ',b'Numele studentului:'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'Serial No {0} nu apar\xc8\x9bine de livrare Nota {1}'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97',"b""There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.""","b'Se pare c\xc4\x83 exist\xc4\x83 o problem\xc4\x83 cu configura\xc8\x9bia serverului GoCardless. Nu v\xc4\x83 face\xc8\x9bi griji, \xc3\xaen caz de e\xc8\x99ec, suma va fi rambursat\xc4\x83 \xc3\xaen cont.'"
b'apps/erpnext/erpnext/templates/pages/demo.html +47',b'ERPNext Demo',b'ERPNext Demo'
b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20',b'Add Items',b'Ad\xc4\x83uga\xc8\x9bi articole'
b'DocType: Item Quality Inspection Parameter',b'Item Quality Inspection Parameter',b'Parametru Inspec\xc8\x9bie de Calitate Articol'
b'DocType: Depreciation Schedule',b'Schedule Date',b'Program Data'
b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'C\xc3\xa2\xc8\x99tigurile, deducerile \xc8\x99i alte componente salariale'"
b'DocType: Packed Item',b'Packed Item',b'Articol ambalate'
b'DocType: Job Offer Term',b'Job Offer Term',b'Termenul ofertei de munc\xc4\x83'
b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'Set\xc4\x83ri implicite pentru tranzac\xc8\x9biilor de achizitie.'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'Exist\xc4\x83 cost activitate pentru angajatul {0} comparativ tipului de activitate - {1}'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Domeniu obligatoriu - Ob\xc8\x9bine\xc8\x9bi elevii de la'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Domeniu obligatoriu - Ob\xc8\x9bine\xc8\x9bi elevii de la'
b'DocType: Program Enrollment',b'Enrolled courses',b'Cursuri \xc3\xaenscrise'
b'DocType: Program Enrollment',b'Enrolled courses',b'Cursuri \xc3\xaenscrise'
b'DocType: Currency Exchange',b'Currency Exchange',b'Schimb valutar'
b'DocType: Opening Invoice Creation Tool Item',b'Item Name',b'Denumire Articol'
b'DocType: Authorization Rule',b'Approving User  (above authorized value)',b'Aprobarea utilizator (mai mare dec\xc3\xa2t valoarea autorizat\xc4\x83)'
b'DocType: Email Digest',b'Credit Balance',b'Balan\xc8\x9ba de credit'
b'DocType: Employee',b'Widowed',b'V\xc4\x83duvit'
b'DocType: Request for Quotation',b'Request for Quotation',b'Cerere de ofert\xc4\x83'
b'DocType: Healthcare Settings',b'Require Lab Test Approval',b'Necesita aprobarea laboratorului de test'
b'DocType: Salary Slip Timesheet',b'Working Hours',b'Ore de lucru'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59',b'Total Outstanding',b'Total deosebit'
b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'Schimba\xc8\x9bi secventa de numar de inceput / curent a unei serii existente.'
b'DocType: Dosage Strength',b'Strength',b'Putere'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'Crea\xc8\x9bi un nou client'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59',"b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.'","b'\xc3\x8en cazul \xc3\xaen care mai multe reguli de stabilire a pre\xc8\x9burilor continu\xc4\x83 s\xc4\x83 prevaleze, utilizatorii sunt ruga\xc8\x9bi s\xc4\x83 seta\xc8\x9bi manual prioritate pentru a rezolva conflictul.'"
b'apps/erpnext/erpnext/utilities/activation.py +90',b'Create Purchase Orders',b'Creare comenzi de aprovizionare'
,b'Purchase Register',b'Cump\xc4\x83rare Inregistrare'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116',b'Patient not found',b'Pacientul nu a fost g\xc4\x83sit'
b'DocType: Scheduling Tool',b'Rechedule',b'Reprogramare'
b'DocType: Landed Cost Item',b'Applicable Charges',b'Taxe aplicabile'
b'DocType: Workstation',b'Consumable Cost',b'Cost Consumabile'
b'DocType: Purchase Receipt',b'Vehicle Date',b'Vehicul Data'
b'DocType: Student Log',b'Medical',b'Medical'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175',b'Reason for losing',b'Motiv pentru pierdere'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52',b'Update Account Number',b'Actualiza\xc8\x9bi num\xc4\x83rul contului'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'Plumb Proprietarul nu poate fi aceea\xc8\x99i ca de plumb'
b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'Suma alocat\xc4\x83 poate nu este mai mare dec\xc3\xa2t valoarea brut\xc4\x83'
b'DocType: Announcement',b'Receiver',b'Primitor'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'Workstation este \xc3\xaenchis la urm\xc4\x83toarele date ca pe lista de vacanta: {0}'
b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32',b'Opportunities',b'Oportunitati'
b'DocType: Lab Test Template',b'Single',b'Celibatar'
b'DocType: Salary Slip',b'Total Loan Repayment',b'Rambursarea total\xc4\x83 a creditului'
b'DocType: Account',b'Cost of Goods Sold',b'Cost Bunuri V\xc3\xa2ndute'
b'DocType: Subscription',b'Yearly',b'Anual'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230',b'Please enter Cost Center',b'Va rugam sa introduceti Cost Center'
b'DocType: Drug Prescription',b'Dosage',b'Dozare'
b'DocType: Journal Entry Account',b'Sales Order',b'Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69',b'Avg. Selling Rate',b'Rat\xc4\x83 de v\xc3\xa2nzare medie'
b'DocType: Assessment Plan',b'Examiner Name',b'Nume examinator'
b'DocType: Lab Test Template',b'No Result',b'Nici un rezultat'
b'DocType: Purchase Invoice Item',b'Quantity and Rate',b'Cantitatea \xc8\x99i rata'
b'DocType: Delivery Note',b'% Installed',b'% Instalat'
b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',"b'Classrooms / Laboratoare, etc, unde prelegeri pot fi programate.'"
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'Va rugam sa introduceti numele companiei \xc3\xaen primul r\xc3\xa2nd'
b'DocType: Purchase Invoice',b'Supplier Name',b'Furnizor Denumire'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25',b'Read the ERPNext Manual',b'Citi\xc8\x9bi manualul ERPNext'
b'DocType: Purchase Invoice',b'01-Sales Return',b'01-returnare v\xc3\xa2nz\xc4\x83ri'
b'DocType: Account',b'Is Group',b'Is Group'
b'DocType: Email Digest',b'Pending Purchase Orders',b'\xc3\x8en a\xc8\x99teptare comenzi de aprovizionare'
b'DocType: Stock Settings',b'Automatically Set Serial Nos based on FIFO',b'Setat automat Serial nr bazat pe FIFO'
b'DocType: Accounts Settings',b'Check Supplier Invoice Number Uniqueness',b'Cec Furnizor Num\xc4\x83rul facturii Unicitatea'
b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34',b'Primary Address Details',b'Detalii despre adresa primar\xc4\x83'
b'DocType: Vehicle Service',b'Oil Change',b'Schimbare de ulei'
b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'Jurnalul de \xc3\xaentre\xc8\x9binere a activelor'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""","b""'P\xc3\xa2n\xc4\x83 la situa\xc8\x9bia nr.' nu poate fi mai mic\xc4\x83 dec\xc3\xa2t 'De la situa\xc8\x9bia nr.'"""
b'DocType: Chapter',b'Non Profit',b'Non-Profit'
b'DocType: Production Plan',b'Not Started',b'Ne\xc3\xaenceput'
b'DocType: Lead',b'Channel Partner',b'Partner Canal'
b'DocType: Account',b'Old Parent',b'Vechi mam\xc4\x83'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Domeniu obligatoriu - An universitar'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Domeniu obligatoriu - An universitar'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} nu este asociat cu {2} {3}'
b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',"b'Particulariza textul introductiv, care merge ca o parte din acel email. Fiecare tranzac\xc8\x9bie are un text introductiv separat.'"
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'A\xc8\x9bi setat contul de plat\xc4\x83 implicit pentru compania {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'Tranzac\xc8\x9bia nu este permis\xc4\x83 \xc3\xaempotriva comenzii de lucru oprita {0}'
b'DocType: Setup Progress Action',b'Min Doc Count',b'Num\xc4\x83rul minim de documente'
b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'Set\xc4\x83rile globale pentru toate procesele de produc\xc8\x9bie.'
b'DocType: Accounts Settings',b'Accounts Frozen Upto',b'Conturile sunt Blocate P\xc3\xa2n\xc4\x83 la'
b'DocType: SMS Log',b'Sent On',b'A trimis pe'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'Atributul {0} este selectat de mai multe ori \xc3\xaen tabelul Atribute'
b'DocType: HR Settings',b'Employee record is created using selected field. ',b'Inregistrarea angajatului este realizata prin utilizarea campului selectat.'
b'DocType: Sales Order',b'Not Applicable',b'Nu se aplic\xc4\x83'
b'apps/erpnext/erpnext/config/hr.py +70',b'Holiday master.',b'Maestru de vacanta.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85',b'Opening Invoice Item',b'Deschidere element factur\xc4\x83'
b'DocType: Request for Quotation Item',b'Required Date',b'Data de livrare ceruta'
b'DocType: Delivery Note',b'Billing Address',b'Adresa de facturare'
b'DocType: BOM',b'Costing',b'Cost'
b'DocType: Tax Rule',b'Billing County',b'Jude\xc8\x9b facturare'
b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'","b'In cazul in care se bifeaza, suma taxelor va fi considerat\xc4\x83 ca fiind deja inclusa \xc3\xaen Rata de Imprimare / Suma de Imprimare'"
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceRef',b'PieceRef'
b'DocType: Request for Quotation',b'Message for Supplier',b'Mesaj pentru Furnizor'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40',b'Work Order',b'Comand\xc4\x83 de lucru'
b'DocType: Driver',b'DRIVER-.#####',b'CONDUC\xc4\x82TOR AUTO-.#####'
b'DocType: Sales Invoice',b'Total Qty',b'Raport Cantitate'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'Codul de e-mail Guardian2'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'Codul de e-mail Guardian2'
b'DocType: Item',b'Show in Website (Variant)',b'Afi\xc8\x99a\xc8\x9bi \xc3\xaen site-ul (Variant)'
b'DocType: Employee',b'Health Concerns',b'Probleme de Sanatate'
b'DocType: Payroll Entry',b'Select Payroll Period',b'Perioada de selectare Salarizare'
b'DocType: Purchase Invoice',b'Unpaid',b'Neachitat'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49',b'Reserved for sale',b'Rezervat pentru v\xc3\xa2nzare'
b'DocType: Packing Slip',b'From Package No.',b'Din Pachetul Nr.'
b'DocType: Item Attribute',b'To Range',b'La gama'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'Titluri de valoare \xc8\x99i depozite'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46',"b""Can't change valuation method, as there are transactions against some items which does not have it's own valuation method""","b'Metoda de evaluare nu poate fi schimbat\xc4\x83, deoarece exist\xc4\x83 tranzac\xc8\x9bii \xc3\xaempotriva anumitor elemente care nu au metoda de evaluare proprie'"
b'DocType: Student Report Generation Tool',b'Attended by Parents',b'Participat de p\xc4\x83rin\xc8\x9bi'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'Total frunze alocate este obligatorie'
b'DocType: Patient',b'AB Positive',b'AB pozitiv'
b'DocType: Job Opening',b'Description of a Job Opening',b'Descrierea unei slujbe'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'Activit\xc4\x83\xc8\x9bi \xc3\xaen a\xc8\x99teptare pentru ziua de azi'
b'apps/erpnext/erpnext/config/hr.py +24',b'Attendance record.',b'\xc3\x8enregistrare prezen\xc5\xa3\xc4\x83.'
b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'Componenta de salarizare pentru salarizare bazate pe timesheet.'
b'DocType: Sales Order Item',b'Used for Production Plan',b'Folosit pentru Planul de produc\xc8\x9bie'
b'DocType: Employee Loan',b'Total Payment',b'Plat\xc4\x83 total\xc4\x83'
b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'Timp \xc3\xaentre opera\xc8\x9biuni (\xc3\xaen minute)'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',"b'{0} {1} este anulat\xc4\x83, astfel \xc3\xaenc\xc3\xa2t ac\xc8\x9biunea nu poate fi terminat\xc4\x83'"
b'DocType: Customer',b'Buyer of Goods and Services.',b'Cump\xc4\x83r\xc4\x83tor de produse \xc8\x99i servicii.'
b'DocType: Journal Entry',b'Accounts Payable',b'Conturi de plat\xc4\x83'
b'DocType: Patient',b'Allergies',b'Alergii'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33',b'The selected BOMs are not for the same item',b'Cele BOM selectate nu sunt pentru acela\xc8\x99i articol'
b'DocType: Supplier Scorecard Standing',b'Notify Other',b'Notifica\xc8\x9bi alta'
b'DocType: Vital Signs',b'Blood Pressure (systolic)',b'Tensiunea arterial\xc4\x83 (sistolic\xc4\x83)'
b'DocType: Pricing Rule',b'Valid Upto',b'Valid P\xc3\xa2n\xc4\x83 la'
b'DocType: Training Event',b'Workshop',b'Atelier'
b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'Avertiza\xc8\x9bi comenzile de cump\xc4\x83rare'
b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'Listeaza cativa din clien\xc8\x9bii dvs. Ei ar putea fi organiza\xc8\x9bii sau persoane fizice.'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'Piese de schimb suficient pentru a construi'
b'DocType: POS Profile User',b'POS Profile User',b'Utilizator de profil POS'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128',b'Direct Income',b'Venituri Directe'
b'DocType: Patient Appointment',b'Date TIme',b'Data TIme'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'Nu se poate filtra pe baza de cont, \xc3\xaen cazul gruparii in functie de Cont'"
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130',b'Administrative Officer',b'Ofi\xc8\x9ber administrativ'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39',b'Setting up company and taxes',b'\xc3\x8enfiin\xc8\x9barea companiei \xc8\x99i a taxelor'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'Selecta\xc8\x9bi cursul'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'Selecta\xc8\x9bi cursul'
b'DocType: Codification Table',b'Codification Table',b'Tabelul de codificare'
b'DocType: Timesheet Detail',b'Hrs',b'ore'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349',b'Please select Company',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi Company'
b'DocType: Stock Entry Detail',b'Difference Account',b'Diferen\xc8\x9ba de Cont'
b'DocType: Purchase Invoice',b'Supplier GSTIN',b'Furnizor GSTIN'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',b'Nu poate sarcin\xc4\x83 aproape ca misiune dependente {0} nu este \xc3\xaenchis.'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435',b'Please enter Warehouse for which Material Request will be raised',b'Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere'
b'DocType: Work Order',b'Additional Operating Cost',b'Costuri de operare adi\xc5\xa3ionale'
b'DocType: Lab Test Template',b'Lab Routine',b'Laboratorul de rutin\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20',b'Cosmetics',b'Cosmetic\xc4\x83'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'Selecta\xc8\x9bi Data de \xc3\xaencheiere pentru jurnalul de \xc3\xaentre\xc8\x9binere a activelor finalizat'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'Pentru a \xc3\xaembina, urm\xc4\x83toarele propriet\xc4\x83\xc8\x9bi trebuie s\xc4\x83 fie aceea\xc8\x99i pentru ambele elemente'"
b'DocType: Shipping Rule',b'Net Weight',b'Greutate net\xc4\x83'
b'DocType: Employee',b'Emergency Phone',b'Telefon de Urgen\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82',b'{0} {1} does not exist.',b'{0} {1} nu exist\xc4\x83.'
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29',b'Buy',b'A cumpara'
,b'Serial No Warranty Expiry',b'Serial Nu Garantie pana'
b'DocType: Sales Invoice',b'Offline POS Name',b'Offline Numele POS'
b'apps/erpnext/erpnext/utilities/user_progress.py +180',b'Student Application',b'Aplica\xc8\x9bia studen\xc8\x9bilor'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 defini\xc8\x9bi gradul pentru pragul 0%'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 defini\xc8\x9bi gradul pentru pragul 0%'
b'DocType: Sales Order',b'To Deliver',b'A Livra'
b'DocType: Purchase Invoice Item',b'Item',b'Obiect'
b'apps/erpnext/erpnext/healthcare/setup.py +256',b'High Sensitivity',b'Sensibilitate crescut\xc4\x83'
b'apps/erpnext/erpnext/config/non_profit.py +48',b'Volunteer Type information.',b'Informa\xc8\x9bii de tip Voluntar.'
b'DocType: Cash Flow Mapping Template',b'Cash Flow Mapping Template',b'Formatul de cartografiere a fluxului de numerar'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555',b'Serial no item cannot be a fraction',b'Serial nici un articol nu poate fi o frac\xc8\x9bie'
b'DocType: Journal Entry',b'Difference (Dr - Cr)',b'Diferen\xc8\x9ba (Dr - Cr)'
b'DocType: Account',b'Profit and Loss',b'Profit \xc8\x99i pierdere'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'","b'Nu este permis\xc4\x83, configura\xc8\x9bi \xc8\x98ablon de testare Lab a\xc8\x99a cum este necesar'"
b'DocType: Patient',b'Risk Factors',b'Factori de risc'
b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'Riscuri Ocupa\xc8\x9bionale \xc8\x99i Factori de Mediu'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'\xc3\x8enregistr\xc4\x83ri stoc deja create pentru comanda de lucru'
b'DocType: Vital Signs',b'Respiratory rate',b'Rata respiratorie'
b'apps/erpnext/erpnext/config/stock.py +334',b'Managing Subcontracting',b'Gestionarea Subcontracte'
b'DocType: Vital Signs',b'Body Temperature',b'Temperatura corpului'
b'DocType: Project',b'Project will be accessible on the website to these users',b'Proiectul va fi accesibil pe site-ul acestor utilizatori'
b'DocType: Detected Disease',b'Disease',b'boal\xc4\x83'
b'apps/erpnext/erpnext/config/projects.py +29',b'Define Project type.',b'Defini\xc8\x9bi tipul de proiect.'
b'DocType: Supplier Scorecard',b'Weighting Function',b'Func\xc8\x9bie de ponderare'
b'DocType: Physician',b'OP Consulting Charge',b'OP Tax\xc4\x83 de consultan\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/utilities/user_progress.py +28',b'Setup your ',b'Configura\xc8\x9bi-v\xc4\x83'
b'DocType: Student Report Generation Tool',b'Show Marks',b'Afi\xc8\x99a\xc8\x9bi marcajele'
b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'Rata la care lista de pre\xc8\x9buri moneda este convertit \xc3\xaen moneda de baz\xc4\x83 a companiei'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'Contul {0} nu apartine companiei: {1}'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'Abreviere deja folosita pentru o alt\xc4\x83 companie'
b'DocType: Selling Settings',b'Default Customer Group',b'Grup Clien\xc8\x9bi Implicit'
b'DocType: Asset Repair',b'ARLOG-',b'ARLOG-'
b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""","b""Dac\xc4\x83 este dezactivat, c\xc3\xa2mpul 'Total Rotunjit' nu va fi vizibil in nici o tranzac\xc8\x9bie"""
b'DocType: BOM',b'Operating Cost',b'Costul de operare'
b'DocType: Crop',b'Produced Items',b'Articole produse'
b'DocType: Sales Order Item',b'Gross Profit',b'Profit brut'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'Cre\xc8\x99tere nu poate fi 0'
b'DocType: Company',b'Delete Company Transactions',b'\xc8\x98terge\xc8\x9bi Tranzac\xc8\x9bii de Firma'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'De referin\xc8\x9b\xc4\x83 nr \xc8\x99i de referin\xc8\x9b\xc4\x83 Data este obligatorie pentru tranzac\xc8\x9bie bancar\xc4\x83'
b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'Adauga\xc5\xa3i / edita\xc5\xa3i taxe \xc8\x99i cheltuieli'
b'DocType: Payment Entry Reference',b'Supplier Invoice No',b'Furnizor Factura Nu'
b'DocType: Territory',b'For reference',b'Pentru referin\xc8\x9b\xc4\x83'
b'DocType: Healthcare Settings',b'Appointment Confirmation',b'Confirmare programare'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158',"b'Cannot delete Serial No {0}, as it is used in stock transactions'","b'Nu se poate \xc8\x99terge de serie nr {0}, a\xc8\x99a cum este utilizat \xc3\xaen tranzac\xc8\x9biile bursiere'"
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256',b'Closing (Cr)',b'De \xc3\xaenchidere (Cr)'
b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1',b'Hello',b'buna'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118',b'Move Item',b'Postul mutare'
b'DocType: Serial No',b'Warranty Period (Days)',b'Perioada de garan\xc8\x9bie (zile)'
b'DocType: Installation Note Item',b'Installation Note Item',b'Instalare Not\xc4\x83 Postul'
b'DocType: Production Plan Item',b'Pending Qty',b'A\xc8\x99teptare Cantitate'
b'DocType: Budget',b'Ignore',b'Ignora'
b'apps/erpnext/erpnext/accounts/party.py +396',b'{0} {1} is not active',b'{0} {1} nu este activ'
b'apps/erpnext/erpnext/config/accounts.py +272',b'Setup cheque dimensions for printing',b'Dimensiunile de instalare pentru imprimare de verificare'
b'DocType: Salary Slip',b'Salary Slip Timesheet',b'Salariu alunecare Pontaj'
b'apps/erpnext/erpnext/controllers/buying_controller.py +160',b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt',b'Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea'
b'DocType: Pricing Rule',b'Valid From',b'Valabil de la'
b'DocType: Sales Invoice',b'Total Commission',b'Total de Comisie'
b'DocType: Pricing Rule',b'Sales Partner',b'Partener de v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'Toate cardurile de evaluare ale furnizorilor.'
b'DocType: Buying Settings',b'Purchase Receipt Required',b'Cump\xc4\x83rare de primire Obligatoriu'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',b'Depozitul \xc8\x9bint\xc4\x83 \xc3\xaen r\xc3\xa2ndul {0} trebuie s\xc4\x83 fie acela\xc8\x99i cu Ordinul de lucru'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',b'Evaluarea Rata este obligatorie \xc3\xaen cazul \xc3\xaen care a intrat Deschiderea stoc'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'Nu sunt g\xc4\x83site \xc3\xaen tabelul de factur\xc4\x83 \xc3\xaenregistr\xc4\x83ri'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi Company \xc8\x99i Partidul Tip primul'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'","b'Deja a fost setat implicit \xc3\xaen profilul pos {0} pentru utilizatorul {1}, dezactivat \xc3\xaen mod prestabilit'"
b'apps/erpnext/erpnext/config/accounts.py +293',b'Financial / accounting year.',b'An financiar / contabil.'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9',b'Accumulated Values',b'Valorile acumulate'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'Ne pare r\xc4\x83u, Serial nr nu se pot uni'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'Teritoriul este necesar \xc3\xaen POS Profile'
b'DocType: Supplier',b'Prevent RFQs',b'Preveni\xc8\x9bi RFQ-urile'
b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'Realizeaza Comand\xc4\x83 de V\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'Plata salariului trimis\xc4\x83 pentru perioada de la {0} la {1}'
b'DocType: Project Task',b'Project Task',b'Proiect Sarcina'
,b'Lead Id',b'Id Conducere'
b'DocType: C-Form Invoice Detail',b'Grand Total',b'Total general'
b'DocType: Assessment Plan',b'Course',b'Curs'
b'DocType: Timesheet',b'Payslip',b'flutura\xc8\x99'
b'apps/erpnext/erpnext/public/js/pos/pos.html +4',b'Item Cart',b'Cos'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38',b'Fiscal Year Start Date should not be greater than Fiscal Year End Date',b'Anul fiscal Data \xc3\xaenceperii nu trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t anul fiscal Data de \xc3\xaencheiere'
b'DocType: Issue',b'Resolution',b'Rezolu\xc8\x9bie'
b'DocType: C-Form',b'IV',b'IV'
b'apps/erpnext/erpnext/templates/pages/order.html +76',b'Delivered: {0}',b'Livrate: {0}'
b'DocType: Expense Claim',b'Payable Account',b'Contul furnizori'
b'DocType: Payment Entry',b'Type of Payment',b'Tipul de plat\xc4\x83'
b'DocType: Sales Order',b'Billing and Delivery Status',b'Facturare \xc8\x99i de livrare Starea'
b'DocType: Job Applicant',b'Resume Attachment',b'CV-Ata\xc8\x99amentul'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58',b'Repeat Customers',b'Clien\xc8\x9bii repetate'
b'DocType: Leave Control Panel',b'Allocate',b'Aloca\xc5\xa3i'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108',b'Create Variant',b'Crea\xc8\x9bi varianta'
b'DocType: Sales Invoice',b'Shipping Bill Date',b'Data livr\xc4\x83rii \xc3\xaen cont'
b'DocType: Production Plan',b'Production Plan',b'Plan de productie'
b'DocType: Opening Invoice Creation Tool',b'Opening Invoice Creation Tool',b'Deschiderea Instrumentului de creare a facturilor'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853',b'Sales Return',b'V\xc3\xa2nz\xc4\x83ri de returnare'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'Not\xc4\x83: Totalul frunzelor alocate {0} nu ar trebui s\xc4\x83 fie mai mic\xc4\x83 dec\xc3\xa2t frunzele deja aprobate {1} pentru perioada'
,b'Total Stock Summary',b'Rezumatul total al stocului'
b'DocType: Announcement',b'Posted By',b'Postat de'
b'DocType: Item',b'Delivered by Supplier (Drop Ship)',b'Livrate de Furnizor (Drop navelor)'
b'DocType: Healthcare Settings',b'Confirmation Message',b'Mesaj de confirmare'
b'apps/erpnext/erpnext/config/crm.py +12',b'Database of potential customers.',b'Baza de date cu clien\xc8\x9bi poten\xc8\x9biali.'
b'DocType: Authorization Rule',b'Customer or Item',b'Client sau un element'
b'apps/erpnext/erpnext/config/selling.py +28',b'Customer database.',b'Baza de Date Client.'
b'DocType: Quotation',b'Quotation To',b'Citat Pentru a'
b'DocType: Lead',b'Middle Income',b'Venituri medii'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228',b'Opening (Cr)',b'Deschidere (Cr)'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +872',b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.',"b'Unitatea de m\xc4\x83sur\xc4\x83 implicit\xc4\x83 pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzac\xc8\x9bii (i) cu un alt UOM. Ve\xc8\x9bi avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM.'"
b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'Suma alocat\xc4\x83 nu poate fi negativ\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'Stabili\xc8\x9bi compania'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'Stabili\xc8\x9bi compania'
b'DocType: Share Balance',b'Share Balance',b'Soldul ac\xc8\x9biunilor'
b'DocType: Purchase Order Item',b'Billed Amt',b'Suma facturat\xc4\x83'
b'DocType: Training Result Employee',b'Training Result Employee',b'Angajat de formare Rezultat'
b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',b'Un depozit logic fa\xc8\x9b\xc4\x83 de care se efectueaz\xc4\x83 \xc3\xaenregistr\xc4\x83ri de stoc.'
b'DocType: Repayment Schedule',b'Principal Amount',b'Suma principal\xc4\x83'
b'DocType: Employee Loan Application',b'Total Payable Interest',b'Dob\xc3\xa2nda total\xc4\x83 de plat\xc4\x83'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57',b'Total Outstanding: {0}',b'Total excep\xc8\x9bie: {0}'
b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'V\xc3\xa2nz\xc4\x83ri factur\xc4\x83 Pontaj'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'Nu referin\xc8\x9b\xc4\x83 \xc8\x99i de referin\xc8\x9b\xc4\x83 Data este necesar pentru {0}'
b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'Selecta\xc8\x9bi Cont de pl\xc4\x83\xc8\x9bi pentru a face Banca de intrare'
b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'Seria implicit\xc4\x83 de numire a facturilor'
b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'Crearea de \xc3\xaenregistr\xc4\x83ri angaja\xc8\x9bilor pentru a gestiona frunze, cheltuieli \xc8\x99i salarizare crean\xc8\x9be'"
b'DocType: Restaurant Reservation',b'Restaurant Reservation',b'Rezervare la restaurant'
b'DocType: Land Unit',b'Land Unit Name',b'Numele unit\xc4\x83\xc8\x9bii de teren'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190',b'Proposal Writing',b'Propunere de scriere'
b'DocType: Payment Entry Deduction',b'Payment Entry Deduction',b'Plat\xc4\x83 Deducerea intrare'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14',b'Wrapping up',b'\xc3\x8enf\xc4\x83\xc8\x99ura\xc8\x9bi-v\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'Notifica\xc8\x9bi clien\xc8\x9bii prin e-mail'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'Un alt Sales Person {0} exist\xc4\x83 cu acela\xc8\x99i ID Angajat'
b'DocType: Employee Advance',b'Claimed Amount',b'Suma solicitat\xc4\x83'
b'apps/erpnext/erpnext/config/education.py +180',b'Masters',b'Masterat'
b'DocType: Assessment Plan',b'Maximum Assessment Score',b'Scor maxim de evaluare'
b'apps/erpnext/erpnext/config/accounts.py +138',b'Update Bank Transaction Dates',b'Perioada tranzac\xc8\x9bie de actualizare Bank'
b'apps/erpnext/erpnext/config/projects.py +41',b'Time Tracking',b'Urm\xc4\x83rirea timpului'
b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'DUPLICAT PENTRU TRANSPORTATOR'
b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49',b'Row {0}# Paid Amount cannot be greater than requested advance amount',b'R\xc3\xa2ndul {0} # Suma pl\xc4\x83tit\xc4\x83 nu poate fi mai mare dec\xc3\xa2t suma solicitat\xc4\x83 \xc3\xaen avans'
b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'Anul fiscal companie'
b'DocType: Packing Slip Item',b'DN Detail',b'Detaliu DN'
b'DocType: Training Event',b'Conference',b'Conferin\xc5\xa3\xc4\x83'
b'DocType: Timesheet',b'Billed',b'Facturat'
b'DocType: Batch',b'Batch Description',b'Descriere lot'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'Crearea grupurilor de studen\xc8\x9bi'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'Crearea grupurilor de studen\xc8\x9bi'
b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'Plata Gateway Cont nu a fost creat\xc4\x83, v\xc4\x83 rug\xc4\x83m s\xc4\x83 crea\xc8\x9bi manual unul.'"
b'DocType: Supplier Scorecard',b'Per Year',b'Pe an'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51',b'Not eligible for the admission in this program as per DOB',b'Nu este eligibil pentru admiterea \xc3\xaen acest program ca pe DOB'
b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'Taxele de v\xc3\xa2nz\xc4\x83ri \xc8\x99i Taxe'
b'DocType: Employee',b'Organization Profile',b'Organiza\xc8\x9bie de profil'
b'DocType: Vital Signs',b'Height (In Meter)',b'\xc3\x8en\xc4\x83l\xc8\x9bime (\xc3\xaen metri)'
b'DocType: Student',b'Sibling Details',b'Detalii sibling'
b'DocType: Vehicle Service',b'Vehicle Service',b'Serviciu de vehicule'
b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'declan\xc8\x99eaz\xc4\x83 automat cererea de feedback pe baza condi\xc8\x9biilor.'
b'DocType: Employee',b'Reason for Resignation',b'Motiv pentru demisie'
b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'\xc8\x98ablon pentru evalu\xc4\x83rile de performan\xc8\x9b\xc4\x83.'
b'DocType: Sales Invoice',b'Credit Note Issued',b'Nota de credit Eliberat'
b'DocType: Project Task',b'Weight',b'Greutate'
b'DocType: Payment Reconciliation',b'Invoice/Journal Entry Details',b'Factura / Jurnalul Detalii intrare'
b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""","b""{0} '{1}' nu exist\xc4\x83 \xc3\xaen anul fiscal {2}"""
b'DocType: Buying Settings',b'Settings for Buying Module',b'Set\xc4\x83ri pentru cumparare Modulul'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'Activul {0} nu apar\xc8\x9bine companiei {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',b'Va rugam sa introduceti Primirea achizi\xc8\x9bia'
b'DocType: Buying Settings',b'Supplier Naming By',b'Furnizor de denumire prin'
b'DocType: Activity Type',b'Default Costing Rate',b'Implicit Rata Costing'
b'DocType: Maintenance Schedule',b'Maintenance Schedule',b'Program Mentenanta'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36',"b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.'","b'Apoi normelor privind pre\xc8\x9burile sunt filtrate pe baza Customer, Client Group, Territory, furnizor, furnizor de tip, Campania, Vanzari Partener etc'"
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'Schimbarea net \xc3\xaen inventar'
b'apps/erpnext/erpnext/config/hr.py +162',b'Employee Loan Management',b'Managementul de \xc3\xaemprumut Angajat'
b'DocType: Employee',b'Passport Number',b'Num\xc4\x83rul de pa\xc8\x99aport'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'Rela\xc8\x9bia cu Guardian2'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124',b'Manager',b'Manager'
b'DocType: Payment Entry',b'Payment From / To',b'Plata De la / la'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'Noua limit\xc4\x83 de credit este mai mic\xc4\x83 dec\xc3\xa2t valoarea curent\xc4\x83 restante pentru client. Limita de credit trebuie s\xc4\x83 fie atleast {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 configura\xc8\x9bi un cont \xc3\xaen Warehouse {0}'
b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""","b""'Bazat pe' \xc8\x99i 'Grupat dupa' nu pot fi identice"""
b'DocType: Sales Person',b'Sales Person Targets',b'Obiective de v\xc3\xa2nz\xc4\x83ri Persoana'
b'DocType: Installation Note',b'IN-',b'\xc3\x8eN-'
b'DocType: Work Order Operation',b'In minutes',b'In cateva minute'
b'DocType: Issue',b'Resolution Date',b'Data rezolvare'
b'DocType: Lab Test Template',b'Compound',b'Compus'
b'DocType: Student Batch Name',b'Batch Name',b'Nume lot'
b'DocType: Fee Validity',b'Max number of visit',b'Num\xc4\x83rul maxim de vizite'
,b'Hotel Room Occupancy',b'Hotel Ocuparea camerei'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358',b'Timesheet created:',b'Pontajul creat:'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931',b'Please set default Cash or Bank account in Mode of Payment {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi Cash implicit sau cont bancar \xc3\xaen modul de plat\xc4\x83 {0}'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24',b'Enroll',b'A se inscrie'
b'DocType: GST Settings',b'GST Settings',b'Set\xc4\x83ri GST'
b'DocType: Selling Settings',b'Customer Naming By',b'Numire Client de catre'
b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'Va ar\xc4\x83ta studentului a\xc8\x99a cum sunt prezente Student Raport lunar de prezen\xc8\x9b\xc4\x83'
b'DocType: Depreciation Schedule',b'Depreciation Amount',b'Sum\xc4\x83 de amortizare'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56',b'Convert to Group',b'Transform\xc4\x83 \xc3\xaen grup'
b'DocType: Delivery Trip',b'TOUR-.#####',b'TUR-.#####'
b'DocType: Activity Cost',b'Activity Type',b'Tip Activitate'
b'DocType: Request for Quotation',b'For individual supplier',b'Pentru furnizor individual'
b'DocType: BOM Operation',b'Base Hour Rate(Company Currency)',b'Rata de baz\xc4\x83 ore (companie Moneda)'
b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47',b'Delivered Amount',b'Suma Pronun\xc8\x9bat\xc4\x83'
b'DocType: Quotation Item',b'Item Balance',b'Postul Balan\xc8\x9ba'
b'DocType: Sales Invoice',b'Packing List',b'Lista de ambalare'
b'apps/erpnext/erpnext/config/buying.py +28',b'Purchase Orders given to Suppliers.',b'A achizi\xc8\x9biona ordine de date Furnizori.'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43',b'Publishing',b'Editare'
b'DocType: Accounts Settings',b'Report Settings',b'Set\xc4\x83rile raportului'
b'DocType: Activity Cost',b'Projects User',b'Utilizator Proiecte'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Consumed',b'Consumat'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} nu a fost g\xc4\x83sit \xc3\xaen tabelul detalii factur\xc4\x83'
b'DocType: Asset',b'Asset Owner Company',b'Societatea de proprietari de active'
b'DocType: Company',b'Round Off Cost Center',b'Rotunji cost Center'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242',b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order',b'Vizita de Mentenanta {0} trebuie sa fie anulat\xc4\x83 \xc3\xaenainte de a anula aceast\xc4\x83 Comand\xc4\x83 de V\xc3\xa2nz\xc4\x83ri'
b'DocType: Asset Maintenance Log',b'AML-',b'AML-'
b'DocType: Item',b'Material Transfer',b'Transfer de material'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'C\xc4\x83utarea nu a putut fi g\xc4\x83sit\xc4\x83'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221',b'Opening (Dr)',b'Deschidere (Dr)'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'Timestamp postarea trebuie s\xc4\x83 fie dup\xc4\x83 {0}'
b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'Pentru a face documente recurente'
,b'GST Itemised Purchase Register',b'GST Registrul achizi\xc8\x9bion\xc4\x83rilor detaliate'
b'DocType: Course Scheduling Tool',b'Reschedule',b'reprograma'
b'DocType: Employee Loan',b'Total Interest Payable',b'Dob\xc3\xa2nda total\xc4\x83 de plat\xc4\x83'
b'DocType: Landed Cost Taxes and Charges',b'Landed Cost Taxes and Charges',b'Impozite cost debarcate \xc8\x99i Taxe'
b'DocType: Work Order Operation',b'Actual Start Time',b'Timpul efectiv de \xc3\xaencepere'
b'DocType: BOM Operation',b'Operation Time',b'Func\xc8\x9bionare Ora'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316',b'Finish',b'finalizarea'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412',b'Base',b'Baza'
b'DocType: Timesheet',b'Total Billed Hours',b'Num\xc4\x83rul total de ore facturate'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530',b'Write Off Amount',b'Scrie Off Suma'
b'DocType: Leave Block List Allow',b'Allow User',b'Permite\xc5\xa3i utilizator'
b'DocType: Journal Entry',b'Bill No',b'Factur\xc4\x83 nr.'
b'DocType: Company',b'Gain/Loss Account on Asset Disposal',b'Cont c\xc3\xa2\xc8\x99tig / Pierdere de eliminare a activelor'
b'DocType: Vehicle Log',b'Service Details',b'Detalii de serviciu'
b'DocType: Vehicle Log',b'Service Details',b'Detalii de serviciu'
b'DocType: Subscription',b'Quarterly',b'Trimestrial'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47',b'EcritureLib',b'EcritureLib'
b'DocType: Lab Test Template',b'Grouped',b'grupate'
b'DocType: Selling Settings',b'Delivery Note Required',b'Nota de Livrare Necesara'
b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'Num\xc4\x83rul de garan\xc8\x9bie bancar\xc4\x83'
b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'Num\xc4\x83rul de garan\xc8\x9bie bancar\xc4\x83'
b'DocType: Assessment Criteria',b'Assessment Criteria',b'Criterii de evaluare'
b'DocType: BOM Item',b'Basic Rate (Company Currency)',b'Rat\xc4\x83 elementar\xc4\x83 (moneda companiei)'
b'DocType: Student Attendance',b'Student Attendance',b'Participarea studen\xc8\x9bilor'
b'DocType: Sales Invoice Timesheet',b'Time Sheet',b'Fi\xc8\x99a de timp'
b'DocType: Manufacturing Settings',b'Backflush Raw Materials Based On',b'Backflush Materii Prime bazat pe'
b'DocType: Sales Invoice',b'Port Code',b'Codul portului'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957',b'Reserve Warehouse',b'Rezerva\xc8\x9bi depozitul'
b'DocType: Lead',b'Lead is an Organization',b'Plumbul este o organiza\xc8\x9bie'
b'DocType: Guardian Interest',b'Interest',b'Interes'
b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10',b'Pre Sales',b'V\xc3\xa2nz\xc4\x83ri pre'
b'DocType: Instructor Log',b'Other Details',b'Alte detalii'
b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18',b'Suplier',b'furnizo'
b'DocType: Lab Test',b'Test Template',b'\xc8\x98ablon de testare'
b'DocType: Restaurant Order Entry Item',b'Served',b'servit'
b'apps/erpnext/erpnext/config/non_profit.py +13',b'Chapter information.',b'Informa\xc8\x9bii despre capitol.'
b'DocType: Account',b'Accounts',b'Conturi'
b'DocType: Vehicle',b'Odometer Value (Last)',b'Valoarea contorului de parcurs (Ultimul)'
b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'\xc8\x98abloane ale criteriilor privind tabloul de bord al furnizorului.'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109',b'Marketing',b'Marketing'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'Plata Intrarea este deja creat'
b'DocType: Request for Quotation',b'Get Suppliers',b'Ob\xc8\x9bine\xc8\x9bi furnizori'
b'DocType: Purchase Receipt Item Supplied',b'Current Stock',b'Stoc curent'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'R\xc3\xa2nd # {0}: {1} activ nu legat de postul {2}'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education &gt; Education Settings',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 configura\xc8\x9bi Sistemul de denumire a instructorului \xc3\xaen Educa\xc8\x9bie&gt; Set\xc4\x83ri educa\xc8\x9bionale'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394',b'Preview Salary Slip',b'Previzualizare Salariu alunecare'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'Contul {0} a fost introdus de mai multe ori'
b'DocType: Account',b'Expenses Included In Valuation',b'Cheltuieli Incluse \xc3\xaen Evaluare'
b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'Pute\xc8\x9bi re\xc3\xaennoi numai dac\xc4\x83 expira\xc8\x9bi \xc3\xaen termen de 30 de zile'
b'DocType: Land Unit',b'Longitude',b'Longitudine'
,b'Absent Student Report',b'Raport elev absent'
b'DocType: Crop',b'Crop Spacing UOM',b'Distan\xc8\x9barea culturii UOM'
b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',b'Selecta\xc8\x9bi numai dac\xc4\x83 ave\xc8\x9bi setarea documentelor Mapper Flow Flow'
b'DocType: Email Digest',b'Next email will be sent on:',b'Urm\xc4\x83torul email va fi trimis la:'
b'DocType: Supplier Scorecard',b'Per Week',b'Pe saptamana'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +666',b'Item has variants.',b'Element are variante.'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154',b'Total Student',b'Student total'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'Articolul {0} nu a fost g\xc4\x83sit'
b'DocType: Bin',b'Stock Value',b'Valoare stoc'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'Firma {0} nu exist\xc4\x83'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} are valabilitate p\xc3\xa2n\xc4\x83 la data de {1}'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54',b'Tree Type',b'Arbore Tip'
b'DocType: BOM Explosion Item',b'Qty Consumed Per Unit',b'Cantitate consumata pe unitatea'
b'DocType: GST Account',b'IGST Account',b'Cont IGST'
b'DocType: Serial No',b'Warranty Expiry Date',b'Garan\xc8\x9bie Data expir\xc4\x83rii'
b'DocType: Material Request Item',b'Quantity and Warehouse',b'Cantitatea \xc8\x99i Warehouse'
b'DocType: Hub Settings',b'Unregister',b'Anula\xc8\x9bi \xc3\xaenregistrarea'
b'DocType: Sales Invoice',b'Commission Rate (%)',b'Rata de Comision (%)'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',b'Selecta\xc8\x9bi Program'
b'DocType: Project',b'Estimated Cost',b'Cost estimat'
b'DocType: Purchase Order',b'Link to material requests',b'Link la cererile de materiale'
b'DocType: Hub Settings',b'Publish',b'Publica'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7',b'Aerospace',b'Spa\xc5\xa3iul aerian'
,b'Fichier des Ecritures Comptables [FEC]',b'Fichier des Ecritures Comptabile [FEC]'
b'DocType: Journal Entry',b'Credit Card Entry',b'Card de credit intrare'
b'apps/erpnext/erpnext/config/accounts.py +57',b'Company and Accounts',b'\xc8\x98i eviden\xc8\x9ba contabil\xc4\x83'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70',b'In Value',b'\xc3\xaen valoare'
b'DocType: Asset Settings',b'Depreciation Options',b'Op\xc8\x9biunile de amortizare'
b'apps/erpnext/erpnext/utilities/transaction_base.py +35',b'Invalid Posting Time',b'Ora nevalid\xc4\x83 a post\xc4\x83rii'
b'DocType: Lead',b'Campaign Name',b'Denumire campanie'
b'DocType: Hotel Room',b'Capacity',b'Capacitate'
b'DocType: Selling Settings',b'Close Opportunity After Days',b'\xc3\x8enchide oportunitate Dup\xc4\x83 zile'
,b'Reserved',b'Rezervat'
b'DocType: Driver',b'License Details',b'Detalii privind licen\xc8\x9ba'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'C\xc3\xa2mpul From Shareholder nu poate fi gol'
b'DocType: Purchase Order',b'Supply Raw Materials',b'Aprovizionarea cu materii prime'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10',b'Current Assets',b'Active Curente'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} nu este un articol de stoc'
b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""",b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 \xc3\xaemp\xc4\x83rt\xc4\x83\xc8\x99i\xc8\x9bi feedback-ul dvs. la antrenament f\xc4\x83c\xc3\xa2nd clic pe &quot;Feedback Training&quot; \xc8\x99i apoi pe &quot;New&quot;'
b'DocType: Mode of Payment Account',b'Default Account',b'Cont Implicit'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi mai \xc3\xaent\xc3\xa2i Warehouse de stocare a probelor din Set\xc4\x83ri stoc'
b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'Suma primit\xc4\x83 (Moneda Companiei)'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',b'Conducerea trebuie s\xc4\x83 fie setata dac\xc4\x83 Oportunitatea este creata din Conducere'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',b'Plata anulat\xc4\x83. Verifica\xc8\x9bi contul GoCardless pentru mai multe detalii'
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi zi liber\xc4\x83 pe s\xc4\x83pt\xc4\x83m\xc3\xa2n\xc4\x83'
b'DocType: Patient',b'O Negative',b'O Negativ'
b'DocType: Work Order Operation',b'Planned End Time',b'Planificate End Time'
,b'Sales Person Target Variance Item Group-Wise',b'Persoana de v\xc3\xa2nz\xc4\x83ri \xc8\x9bint\xc4\x83 varian\xc8\x9b\xc4\x83 Articol Grupa \xc3\x8en\xc8\x9belept'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'Un cont cu tranzac\xc8\x9bii existente nu poate fi transformat \xc3\xaen registru contabil'
b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'Detalii despre tipul de membru'
b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'Nr. Comanda de Aprovizionare Client'
b'DocType: Budget',b'Budget Against',b'Buget \xc3\xaempotriva'
b'DocType: Employee',b'Cell Number',b'Num\xc4\x83r Celula'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""",b'Nu exist\xc4\x83 angajat pentru criteriile date. Verifica\xc8\x9bi dac\xc4\x83 salariile nu au fost deja create.'
b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'Cereri materiale Auto Generat'
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7',b'Lost',b'Pierdut'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""","b'Nu pute\xc8\x9bi introduce voucher curent \xc3\xaen ""\xc3\x8empotriva Jurnalul intrare"" coloan\xc4\x83'"
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'Rezervat pentru fabricare'
b'DocType: Soil Texture',b'Sand',b'Nisip'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25',b'Energy',b'Energie'
b'DocType: Opportunity',b'Opportunity From',b'Oportunitate de la'
b'apps/erpnext/erpnext/config/hr.py +98',b'Monthly salary statement.',b'Declara\xc8\x9bia salariu lunar.'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887',b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.',b'R\xc3\xa2nd {0}: {1} Numerele de serie necesare pentru articolul {2}. A\xc8\x9bi oferit {3}.'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'Selecta\xc8\x9bi un tabel'
b'DocType: BOM',b'Website Specifications',b'Site-ul Specifica\xc8\x9bii'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} este o adres\xc4\x83 de e-mail nevalid\xc4\x83 \xc3\xaen sec\xc8\x9biunea &quot;Destinatari&quot;'
b'DocType: Special Test Items',b'Particulars',b'Particularit\xc4\x83\xc8\x9bi'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: de la {0} de tipul {1}'
b'DocType: Warranty Claim',b'CI-',b'CI'
b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'R\xc3\xa2nd {0}: Factorul de conversie este obligatorie'
b'DocType: Student',b'A+',b'A+'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344',"b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}'","b'Reguli de preturi multiple exist\xc4\x83 cu acelea\xc8\x99i criterii, v\xc4\x83 rug\xc4\x83m s\xc4\x83 rezolve conflictul prin atribuirea de prioritate. Reguli de pre\xc8\x9b: {0}'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519',b'Cannot deactivate or cancel BOM as it is linked with other BOMs',"b'Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri'"
b'DocType: Asset',b'Maintenance',b'Mentenan\xc5\xa3\xc4\x83'
b'DocType: Item Attribute Value',b'Item Attribute Value',b'Postul caracteristicii Valoarea'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'Actualiza\xc8\x9bi starea proiectului'
b'DocType: Item',b'Maximum sample quantity that can be retained',b'Cantitatea maxim\xc4\x83 de mostr\xc4\x83 care poate fi re\xc8\x9binut\xc4\x83'
b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'Cum se desfasoara proiectul acum?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418',b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}',b'R\xc3\xa2ndul {0} # Articol {1} nu poate fi transferat mai mult de {2} fa\xc8\x9b\xc4\x83 de comanda de aprovizionare {3}'
b'apps/erpnext/erpnext/config/selling.py +158',b'Sales campaigns.',b'Campanii de vanzari.'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117',b'Make Timesheet',b'asigura\xc5\xa3i-Pontaj'
b'DocType: Sales Taxes and Charges Template',"b'Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.'","b'\xc8\x98ablon de impozitare standard, care pot fi aplicate la toate tranzac\xc8\x9biile de v\xc3\xa2nzare. Acest model poate con\xc8\x9bine lista de capete fiscale \xc8\x99i, de asemenea, mai multe capete de cheltuieli / venituri, cum ar fi ""de transport"", ""asigurare"", ""manipulare"" etc. \n\n #### Not\xc4\x83 \n\n v\xc4\x83 Rata de impozitare defini aici va fi cota de impozitare standard pentru toate Articole ** **. Dac\xc4\x83 exist\xc4\x83 articole ** **, care au preturi diferite, acestea trebuie s\xc4\x83 fie ad\xc4\x83ugate \xc3\xaen ** Impozitul Postul ** mas\xc4\x83 \xc3\xaen ** ** postul comandantului.\n\n #### Descrierea de coloane \n\n 1. Calcul Tip: \n - Acest lucru poate fi pe ** net total ** (care este suma cuantum de baz\xc4\x83).\n - ** La r\xc3\xa2ndul precedent Raport / Suma ** (pentru impozite sau taxe cumulative). Dac\xc4\x83 selecta\xc8\x9bi aceast\xc4\x83 op\xc8\x9biune, impozitul va fi aplicat ca procent din r\xc3\xa2ndul anterior (\xc3\xaen tabelul de impozitare) suma total\xc4\x83 sau.\n - ** ** Real (dup\xc4\x83 cum sa men\xc8\x9bionat).\n 2. \xc8\x98eful cont: Registrul cont \xc3\xaen care acest impozit va fi rezervat \n 3. Cost Center: \xc3\x8en cazul \xc3\xaen care taxa / taxa este un venit (cum ar fi de transport maritim) sau cheltuieli trebuie s\xc4\x83 se rezervat \xc3\xaempotriva unui centru de cost.\n 4. Descriere: Descriere a taxei (care vor fi tip\xc4\x83rite \xc3\xaen facturi / citate).\n 5. Not\xc4\x83: Rata de Profit Brut.\n 6. Suma: suma taxei.\n 7. Total: total cumulat la acest punct.\n 8. Introduce\xc8\x9bi Row: Dac\xc4\x83 bazat pe ""\xc3\x8enapoi Row Total"", pute\xc8\x9bi selecta num\xc4\x83rul r\xc3\xa2nd care vor fi luate ca baz\xc4\x83 pentru acest calcul (implicit este r\xc3\xa2ndul precedent).\n 9. Este Brut inclus \xc3\xaen rata de baz\xc4\x83 ?: Dac\xc4\x83 verifica acest lucru, \xc3\xaenseamn\xc4\x83 c\xc4\x83 acest impozit nu va fi ar\xc4\x83tat\xc4\x83 tabelul de mai jos articol, dar vor fi incluse \xc3\xaen rata de baz\xc4\x83 din tabelul punctul principal. Acest lucru este util \xc3\xaen cazul \xc3\xaen care dori\xc8\x9bi dau un pre\xc8\x9b plat (cu toate taxele incluse) pre\xc8\x9b pentru clien\xc8\x9bi.'"
b'DocType: Employee',b'Bank A/C No.',b'Banc\xc4\x83 A/C nr.'
b'DocType: Bank Guarantee',b'Project',b'Proiect'
b'DocType: Quality Inspection Reading',b'Reading 7',b'Lectur\xc4\x83 7'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9',b'Partially Ordered',b'Comandat par\xc8\x9bial'
b'DocType: Lab Test',b'Lab Test',b'Test de laborator'
b'DocType: Student Report Generation Tool',b'Student Report Generation Tool',b'Instrumentul de generare a rapoartelor elevilor'
b'DocType: Expense Claim Detail',b'Expense Claim Type',b'Tip Revendicare Cheltuieli'
b'DocType: Shopping Cart Settings',b'Default settings for Shopping Cart',b'Set\xc4\x83rile implicite pentru Cosul de cumparaturi'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27',b'Add Timeslots',b'Ad\xc4\x83uga\xc8\x9bi Intervale de Timp'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138',b'Asset scrapped via Journal Entry {0}',b'Activ casate prin Jurnal de intrare {0}'
b'DocType: Employee Loan',b'Interest Income Account',b'Contul Interes Venit'
b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58',b'Review Invitation Sent',b'Examinarea invita\xc8\x9biei trimis\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13',b'Biotechnology',b'Biotehnologie'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109',b'Office Maintenance Expenses',b'Cheltuieli de \xc3\xaentre\xc8\x9binere birou'
b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'Mergi la'
b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'Configurarea contului de e-mail'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',b'Va rugam sa introduceti Articol primul'
b'DocType: Asset Repair',b'Downtime',b'downtime'
b'DocType: Account',b'Liability',b'R\xc4\x83spundere'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220',b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.',b'Sanc\xc8\x9bionat Suma nu poate fi mai mare dec\xc3\xa2t revendicarea Suma \xc3\xaen r\xc3\xa2ndul {0}.'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11',b'Academic Term: ',b'Termen academic:'
b'DocType: Salary Detail',b'Do not include in total',b'Nu include\xc8\x9bi \xc3\xaen total'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206',b'Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series',b'Seta\xc8\x9bi seria de numire pentru {0} prin Configurare&gt; Set\xc4\x83ri&gt; Serii de numire'
b'DocType: Company',b'Default Cost of Goods Sold Account',b'Implicit Costul cont bunuri v\xc3\xa2ndute'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'Cantitatea de probe {0} nu poate fi mai mare dec\xc3\xa2t cantitatea primit\xc4\x83 {1}'
b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'Lista de pre\xc8\x9buri nu selectat'
b'DocType: Employee',b'Family Background',b'Context familial'
b'DocType: Request for Quotation Supplier',b'Send Email',b'Trimite\xc8\x9bi-ne email'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +228',b'Warning: Invalid Attachment {0}',b'Aten\xc8\x9bie: Attachment invalid {0}'
b'DocType: Item',b'Max Sample Quantity',b'Cantitate maxim\xc4\x83 de prob\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766',b'No Permission',b'Nici o permisiune'
b'DocType: Vital Signs',b'Heart Rate / Pulse',b'Ritm cardiac / puls'
b'DocType: Company',b'Default Bank Account',b'Cont Bancar Implicit'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'","b'Pentru a filtra pe baza Party, selecta\xc8\x9bi Party Tip primul'"
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48',"b""'Update Stock' can not be checked because items are not delivered via {0}""","b'""Actualizare stoc"" nu poate fi activat, deoarece obiectele nu sunt livrate prin {0}'"
b'DocType: Vehicle',b'Acquisition Date',b'Data achizi\xc8\x9biei'
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Nos',b'Nos'
b'DocType: Item',b'Items with higher weightage will be shown higher',b'Articole cu weightage mare va fi afi\xc8\x99at mai mare'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'Teste de laborator \xc8\x99i semne vitale'
b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'Detaliu reconciliere bancar\xc4\x83'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'R\xc3\xa2nd # {0}: {1} activ trebuie s\xc4\x83 fie depuse'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40',b'No employee found',b'Nu a fost gasit angajat'
b'DocType: Subscription',b'Stopped',b'Oprita'
b'DocType: Item',b'If subcontracted to a vendor',b'Dac\xc4\x83 subcontractat la un furnizor'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Grupul de studen\xc8\x9bi este deja actualizat.'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Grupul de studen\xc8\x9bi este deja actualizat.'
b'apps/erpnext/erpnext/config/projects.py +18',b'Project Update.',b'Actualizarea proiectului.'
b'DocType: SMS Center',b'All Customer Contact',b'Toate contactele clien\xc8\x9bilor'
b'DocType: Land Unit',b'Tree Details',b'copac Detalii'
b'DocType: Training Event',b'Event Status',b'Stare eveniment'
b'DocType: Volunteer',b'Availability Timeslot',b'Disponibilitatea Timeslot'
,b'Support Analytics',b'Suport Analytics'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'Dac\xc4\x83 ave\xc8\x9bi \xc3\xaentreb\xc4\x83ri, v\xc4\x83 rug\xc4\x83m s\xc4\x83 ne \xc3\xaentoarcem la noi.'"
b'DocType: Cash Flow Mapper',b'Cash Flow Mapper',b'Cash Flow Mapper'
b'DocType: Item',b'Website Warehouse',b'Site-ul Warehouse'
b'DocType: Payment Reconciliation',b'Minimum Invoice Amount',b'Factur\xc4\x83 cantitate minim\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111',b'{0} {1}: Cost Center {2} does not belong to Company {3}',b'{0} {1}: Cost Center {2} nu apar\xc8\x9bine Companiei {3}'
b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'\xc3\x8enc\xc4\x83rca\xc8\x9bi capul scrisorii dvs. (P\xc4\x83stra\xc8\x9bi-l prietenos pe web ca 900px la 100px)'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: Cont {2} nu poate fi un grup'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63',"b""Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table""",b'Postul r\xc3\xa2nd {IDX}: {DOCTYPE} {DOCNAME} nu exist\xc4\x83 \xc3\xaen sus &quot;{DOCTYPE} &#39;mas\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'Pontajul {0} este deja finalizat sau anulat'
b'apps/erpnext/erpnext/templates/pages/projects.html +42',b'No tasks',b'Nu exist\xc4\x83 nicio sarcin\xc4\x83'
b'DocType: Item Variant Settings',b'Copy Fields to Variant',b'Copia\xc8\x9bi c\xc3\xa2mpurile \xc3\xaen varianta'
b'DocType: Asset',b'Opening Accumulated Depreciation',b'Deschidere Amortizarea Acumulate'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'Scorul trebuie s\xc4\x83 fie mai mic\xc4\x83 sau egal\xc4\x83 cu 5'
b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'Programul Instrumentul de \xc3\xaenscriere'
b'apps/erpnext/erpnext/config/accounts.py +335',b'C-Form records',b'\xc3\x8enregistr\xc4\x83ri formular-C'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73',b'The shares already exist',b'Ac\xc8\x9biunile exist\xc4\x83 deja'
b'apps/erpnext/erpnext/config/selling.py +316',b'Customer and Supplier',b'Client \xc8\x99i furnizor'
b'DocType: Email Digest',b'Email Digest Settings',b'Setari Email Digest'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'V\xc4\x83 mul\xc8\x9bumesc pentru afacerea dvs!'
b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'Interog\xc4\x83ri de suport din partea clien\xc8\x9bilor.'
b'DocType: Setup Progress Action',b'Action Doctype',b'Ac\xc8\x9biune Doctype'
b'DocType: HR Settings',b'Retirement Age',b'V\xc3\xa2rsta de pensionare'
b'DocType: Bin',b'Moving Average Rate',b'Rata medie mobil\xc4\x83'
b'DocType: Production Plan',b'Select Items',b'Selecta\xc8\x9bi Elemente'
b'DocType: Share Transfer',b'To Shareholder',b'Pentru ac\xc8\x9bionar'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0} comparativ cu factura {1} din data de {2}'
b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Institution',b'Institu\xc8\x9bia de \xc3\xaenfiin\xc8\x9bare'
b'DocType: Program Enrollment',b'Vehicle/Bus Number',b'Num\xc4\x83rul vehiculului / autobuzului'
b'apps/erpnext/erpnext/education/doctype/course/course.js +17',b'Course Schedule',b'Program de curs de'
b'DocType: Request for Quotation Supplier',b'Quote Status',b'Citat Stare'
b'DocType: GoCardless Settings',b'Webhooks Secret',b'Webhooks Secret'
b'DocType: Maintenance Visit',b'Completion Status',b'Stare Finalizare'
b'DocType: Daily Work Summary Group',b'Select Users',b'Selecta\xc8\x9bi Utilizatori'
b'DocType: Hotel Room Pricing Item',b'Hotel Room Pricing Item',b'Hotel Pricing Room Item'
b'DocType: HR Settings',b'Enter retirement age in years',b'Introdu o v\xc3\xa2rsta de pensionare \xc3\xaen anii'
b'DocType: Crop',b'Target Warehouse',b'\xc8\x9aint\xc4\x83 Warehouse'
b'DocType: Payroll Employee Detail',b'Payroll Employee Detail',b'Detaliile salaria\xc8\x9bilor salaria\xc8\x9bi'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',b'Selecta\xc8\x9bi un depozit'
b'DocType: Cheque Print Template',b'Starting location from left edge',b'Punctul de plecare de la marginea din st\xc3\xa2nga'
b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'Permite\xc8\x9bi peste livrare sau primire pana la acest procent'
b'DocType: Stock Entry',b'STE-',b'sterilizabile'
b'DocType: Upload Attendance',b'Import Attendance',b'Import Spectatori'
b'apps/erpnext/erpnext/public/js/pos/pos.html +124',b'All Item Groups',b'Toate grupurile articolului'
b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'Compune \xc3\xaen mod automat un mesaj la transmiterea de tranzac\xc8\x9biilor.'
b'DocType: Work Order',b'Item To Manufacture',b'Articol pentru Fabricare'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteLib',b'CompteLib'
b'apps/erpnext/erpnext/buying/utils.py +80',b'{0} {1} status is {2}',b'{0} {1} statusul este {2}'
b'DocType: Water Analysis',b'Collection Temperature ',b'Temperatura colec\xc8\x9biei'
b'DocType: Employee',b'Provide Email Address registered in company',b'Furnizarea Adresa de email inregistrata in companie'
b'DocType: Shopping Cart Settings',b'Enable Checkout',b'activa\xc5\xa3i Checkout'
b'apps/erpnext/erpnext/config/learn.py +202',b'Purchase Order to Payment',b'Comand\xc4\x83 de aprovizionare de plata'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48',b'Projected Qty',b'Proiectat Cantitate'
b'DocType: Sales Invoice',b'Payment Due Date',b'Data scadent\xc4\x83 de plat\xc4\x83'
b'DocType: Drug Prescription',b'Interval UOM',b'Interval UOM'
b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'",b'Reseta\xc8\x9bi dac\xc4\x83 adresa editat\xc4\x83 este editat\xc4\x83 dup\xc4\x83 salvare'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'Postul Varianta {0} exist\xc4\x83 deja cu acelea\xc8\x99i atribute'
b'DocType: Item',b'Hub Publishing Details',b'Detalii privind publicarea Hubului'
b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117',"b""'Opening'""",b'&quot;Deschiderea&quot;'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130',b'Open To Do',b'Deschide\xc8\x9bi To Do'
b'DocType: Notification Control',b'Delivery Note Message',b'Nota de Livrare Mesaj'
b'DocType: Lab Test Template',b'Result Format',b'Formatul rezultatelor'
b'DocType: Expense Claim',b'Expenses',b'Cheltuieli'
b'DocType: Item Variant Attribute',b'Item Variant Attribute',b'Varianta element Atribut'
,b'Purchase Receipt Trends',b'Tendin\xc8\x9be Primirea de cump\xc4\x83rare'
b'DocType: Payroll Entry',b'Bimonthly',b'Bilunar'
b'DocType: Vehicle Service',b'Brake Pad',b'Pad de fr\xc3\xa2n\xc4\x83'
b'DocType: Fertilizer',b'Fertilizer Contents',b'Con\xc8\x9binutul de \xc3\xaengr\xc4\x83\xc8\x99\xc4\x83minte'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'Cercetare & Dezvoltare'
b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20',b'Amount to Bill',b'Sum\xc4\x83 pentru facturare'
b'DocType: Company',b'Registration Details',b'Detalii de \xc3\xaenregistrare'
b'DocType: Timesheet',b'Total Billed Amount',b'Suma total\xc4\x83 Billed'
b'DocType: Item Reorder',b'Re-Order Qty',b'Re-comanda Cantitate'
b'DocType: Leave Block List Date',b'Leave Block List Date',b'Data Lista Concedii Blocate'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'BOM # {0}: Materia prim\xc4\x83 nu poate fi identic\xc4\x83 cu elementul principal'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92',b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges',b'Taxe totale aplicabile \xc3\xaen tabelul de achizi\xc8\x9bie Chitan\xc8\x9b\xc4\x83 Elementele trebuie s\xc4\x83 fie la fel ca total impozite \xc8\x99i taxe'
b'DocType: Sales Team',b'Incentives',b'Stimulente'
b'DocType: SMS Log',b'Requested Numbers',b'Numere solicitate'
b'DocType: Volunteer',b'Evening',b'Sear\xc4\x83'
b'DocType: Customer',b'Bypass credit limit check at Sales Order',b'Trece\xc8\x9bi la verificarea limit\xc4\x83 de credit la Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/config/hr.py +147',b'Performance appraisal.',b'De evaluare a performantei.'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100',"b""Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart""","b'Dac\xc4\x83 activa\xc8\x9bi op\xc8\x9biunea &quot;Utilizare pentru Cos de cumparaturi &#39;, ca Cosul de cumparaturi este activat \xc8\x99i trebuie s\xc4\x83 existe cel pu\xc8\x9bin o regul\xc4\x83 fiscal\xc4\x83 pentru Cos de cumparaturi'"
b'apps/erpnext/erpnext/controllers/accounts_controller.py +412',"b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.'","b'Intrarea plat\xc4\x83 {0} este legat\xc4\x83 de comanda {1}, verifica\xc8\x9bi dac\xc4\x83 acesta ar trebui s\xc4\x83 fie tras ca avans \xc3\xaen aceast\xc4\x83 factur\xc4\x83.'"
b'DocType: Sales Invoice Item',b'Stock Details',b'Stoc Detalii'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29',b'Project Value',b'Valoare proiect'
b'apps/erpnext/erpnext/config/selling.py +326',b'Point-of-Sale',b'Punct de v\xc3\xa2nzare'
b'DocType: Fee Schedule',b'Fee Creation Status',b'Starea de creare a taxelor'
b'DocType: Vehicle Log',b'Odometer Reading',b'Kilometrajul'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116',"b""Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'""","b'Soldul contului este deja \xc3\xaen credit, nu v\xc4\x83 este permis s\xc4\x83 seta\xc8\x9bi ""Balan\xc8\x9ba trebuie s\xc4\x83 fie"" drept ""Debit"".'"
b'DocType: Account',b'Balance must be',b'Bilan\xc5\xa3ul trebuie s\xc4\x83 fie'
b'DocType: Hub Settings',b'Publish Pricing',b'Publica Pre\xc8\x9buri'
b'DocType: Notification Control',b'Expense Claim Rejected Message',b'Mesaj Respingere Revendicare Cheltuieli'
,b'Available Qty',b'Cantitate disponibil\xc4\x83'
b'DocType: Purchase Taxes and Charges',b'On Previous Row Total',b'Inapoi la r\xc3\xa2ndul Total'
b'DocType: Purchase Invoice Item',b'Rejected Qty',b'respins\xc4\x83 Cantitate'
b'DocType: Setup Progress Action',b'Action Field',b'C\xc3\xa2mp de ac\xc8\x9biune'
b'DocType: Healthcare Settings',b'Manage Customer',b'Gestiona\xc8\x9bi clientul'
b'DocType: Delivery Trip',b'Delivery Stops',b'Livrarea se opre\xc8\x99te'
b'DocType: Salary Slip',b'Working Days',b'Zile lucratoare'
b'DocType: Serial No',b'Incoming Rate',b'Rate de intrare'
b'DocType: Packing Slip',b'Gross Weight',b'Greutate brut\xc4\x83'
,b'Final Assessment Grades',b'Evalu\xc4\x83ri finale'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47',b'Enable Hub',b'Activa\xc8\x9bi Hub'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',b'Numele companiei dumneavoastr\xc4\x83 pentru care v\xc4\x83 sunt configurarea acestui sistem.'
b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'Includ vacan\xc8\x9be \xc3\xaen total nr. de zile lucr\xc4\x83toare'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'Configura\xc8\x9bi-v\xc4\x83 Institutul \xc3\xaen ERPNext'
b'DocType: Agriculture Analysis Criteria',b'Plant Analysis',b'Analiza plantelor'
b'DocType: Job Applicant',b'Hold',b'P\xc4\x83strarea / \xc5\xa2inerea / De\xc5\xa3inerea'
b'DocType: Project Update',b'Progress Details',b'Detalii despre progres'
b'DocType: Employee',b'Date of Joining',b'Data Ader\xc4\x83rii'
b'DocType: Naming Series',b'Update Series',b'Actualizare Series'
b'DocType: Supplier Quotation',b'Is Subcontracted',b'Este subcontractat\xc4\x83'
b'DocType: Restaurant Table',b'Minimum Seating',b'Scaunele minime'
b'DocType: Item Attribute',b'Item Attribute Values',b'Valori Postul Atribut'
b'DocType: Examination Result',b'Examination Result',b'examinarea Rezultat'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845',b'Purchase Receipt',b'Primirea de cump\xc4\x83rare'
,b'Received Items To Be Billed',b'Articole primite Pentru a fi facturat'
b'apps/erpnext/erpnext/config/accounts.py +303',b'Currency exchange rate master.',b'Maestru cursului de schimb valutar.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'Referin\xc8\x9b\xc4\x83 Doctype trebuie s\xc4\x83 fie una dintre {0}'
b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46',b'Filter Total Zero Qty',b'Filtra\xc8\x9bi num\xc4\x83rul total zero'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341',b'Unable to find Time Slot in the next {0} days for Operation {1}',b'Imposibilitatea de a g\xc4\x83si timp Slot \xc3\xaen urm\xc4\x83torii {0} zile pentru Opera\xc8\x9biunea {1}'
b'DocType: Work Order',b'Plan material for sub-assemblies',b'Material Plan de subansambluri'
b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'Parteneri de v\xc3\xa2nz\xc4\x83ri \xc8\x99i teritoriu'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'BOM {0} trebuie s\xc4\x83 fie activ'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'Nu exist\xc4\x83 elemente disponibile pentru transfer'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218',b'Closing (Opening + Total)',b'\xc3\x8enchidere (deschidere + total)'
b'DocType: Journal Entry',b'Depreciation Entry',b'amortizare intrare'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32',b'Please select the document type first',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi tipul de document primul'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'Anuleaza Vizite Material {0} \xc3\xaenainte de a anula aceast\xc4\x83 Vizita de \xc3\xaentre\xc8\x9binere'
b'DocType: Crop Cycle',b'ISO 8016 standard',b'Standardul ISO 8016'
b'DocType: Pricing Rule',b'Rate or Discount',b'Tarif sau Discount'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'Serial Nu {0} nu apar\xc8\x9bine postul {1}'
b'DocType: Purchase Receipt Item Supplied',b'Required Qty',b'Cantitate ceruta'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'Depozite de tranzac\xc8\x9bii existente nu pot fi convertite \xc3\xaen contabilitate.'
b'DocType: Bank Reconciliation',b'Total Amount',b'Suma total\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32',b'Internet Publishing',b'Editura Internet'
b'DocType: Prescription Duration',b'Number',b'Num\xc4\x83r'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25',b'Creating {0} Invoice',b'Crearea facturii {0}'
b'DocType: Medical Code',b'Medical Code Standard',b'Codul medical standard'
b'DocType: Soil Texture',b'Clay Composition (%)',b'Compozi\xc8\x9bia de lut (%)'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'Salva\xc8\x9bi \xc3\xaenainte de atribuirea unei sarcini.'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74',b'Balance Value',b'Valoarea bilan\xc5\xa3ului'
b'DocType: Lab Test',b'Lab Technician',b'Tehnician de laborator'
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38',b'Sales Price List',b'Lista de pre\xc8\x9buri de v\xc3\xa2nzare'
b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'","b'Dac\xc4\x83 este bifat\xc4\x83, va fi creat un client, cartografiat pacientului. Facturile de pacien\xc8\x9bi vor fi create \xc3\xaempotriva acestui Client. De asemenea, pute\xc8\x9bi selecta Clientul existent \xc3\xaen timp ce crea\xc8\x9bi pacientul.'"
b'DocType: Bank Reconciliation',b'Account Currency',b'Moneda cont'
b'DocType: Lab Test',b'Sample ID',b'ID-ul probelor'
b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 men\xc8\x9biona\xc8\x9bi rotunji contul \xc3\xaen companie'
b'DocType: Purchase Receipt',b'Range',b'Interval'
b'DocType: Supplier',b'Default Payable Accounts',b'Implicit conturi de pl\xc4\x83tit'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'Angajatul {0} nu este activ sau nu exist\xc4\x83'
b'DocType: Fee Structure',b'Components',b'Componente'
b'DocType: Item Barcode',b'Item Barcode',b'Element de coduri de bare'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi activ Categorie la postul {0}'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +661',b'Item Variants {0} updated',b'Postul variante {0} actualizat'
b'DocType: Quality Inspection Reading',b'Reading 6',b'Lectura 6'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'","b'pentru a fi generat. Dac\xc4\x83 este \xc3\xaent\xc3\xa2rziat\xc4\x83, va trebui s\xc4\x83 schimba\xc8\x9bi manual c\xc3\xa2mpul &quot;Repeta\xc8\x9bi pe Ziua lunii&quot;'"
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'Can not {0} {1} {2} f\xc4\x83r\xc4\x83 nici o factur\xc4\x83 negativ\xc4\x83 restante'
b'DocType: Share Transfer',b'From Folio No',b'Din Folio nr'
b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'Factura de cump\xc4\x83rare \xc3\xaen avans'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199',b'Row {0}: Credit entry can not be linked with a {1}',b'R\xc3\xa2nd {0}: intrare de credit nu poate fi legat de o {1}'
b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'Defini\xc8\x9bi bugetul pentru un exerci\xc8\x9biu financiar.'
b'DocType: Lead',b'LEAD-',b'CONDUCE-'
b'DocType: Employee',b'Permanent Address Is',b'Adresa permanent\xc4\x83 este'
b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'Func\xc8\x9bionare completat de c\xc3\xa2t de multe bunuri finite?'
b'DocType: Payment Terms Template',b'Payment Terms Template',b'Formularul termenilor de plat\xc4\x83'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +51',b'The Brand',b'Marca'
b'DocType: Employee',b'Exit Interview Details',b'Detalii Interviu de Iesire'
b'DocType: Item',b'Is Purchase Item',b'Este de cumparare Articol'
b'DocType: Journal Entry Account',b'Purchase Invoice',b'Factura de cump\xc4\x83rare'
b'DocType: Stock Ledger Entry',b'Voucher Detail No',b'Detaliu voucher Nu'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789',b'New Sales Invoice',b'Noua factur\xc4\x83 de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Stock Entry',b'Total Outgoing Value',b'Valoarea total\xc4\x83 de ie\xc8\x99ire'
b'DocType: Physician',b'Appointments',b'Programari'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'Deschiderea \xc8\x99i data inchiderii ar trebui s\xc4\x83 fie \xc3\xaen acela\xc8\x99i an fiscal'
b'DocType: Lead',b'Request for Information',b'Cerere de informa\xc8\x9bii'
,b'LeaderBoard',b'LEADERBOARD'
b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'Rata cu marj\xc4\x83 (moneda companiei)'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802',b'Sync Offline Invoices',b'Sincronizare offline Facturile'
b'DocType: Payment Request',b'Paid',b'Pl\xc4\x83tit'
b'DocType: Program Fee',b'Program Fee',b'Taxa de program'
b'DocType: BOM Update Tool',"b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.'","b'\xc3\x8enlocui\xc8\x9bi un BOM particular \xc3\xaen toate celelalte BOM unde este utilizat. Acesta va \xc3\xaenlocui vechiul link BOM, va actualiza costul \xc8\x99i va regenera tabelul &quot;BOM Explosion Item&quot; ca pe noul BOM. Actualizeaz\xc4\x83, de asemenea, ultimul pre\xc8\x9b \xc3\xaen toate BOM-urile.'"
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'Au fost create urm\xc4\x83toarele ordine de lucru:'
b'DocType: Salary Slip',b'Total in words',b'Total \xc3\xaen cuvinte'
b'DocType: Material Request Item',b'Lead Time Date',b'Data Timp Conducere'
,b'Employee Advance Summary',b'Sumarul avansului pentru angaja\xc8\x9bi'
b'DocType: Asset',b'Available-for-use Date',b'Data disponibil\xc4\x83 pentru utilizare'
b'DocType: Guardian',b'Guardian Name',b'Nume tutore'
b'DocType: Cheque Print Template',b'Has Print Format',b'Are Format imprimare'
b'DocType: Employee Loan',b'Sanctioned',b'consacrat'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'este obligatorie. Poate \xc3\xaenregistrarea de schimb valutar nu este creeat\xc3\xa3 pentru'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'R\xc3\xa2nd # {0}: V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi Nu serial pentru postul {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54',b'Supplier &gt; Supplier Type',b'Furnizor&gt; Tipul furnizorului'
b'DocType: Crop Cycle',b'Crop Cycle',b'Ciclu de recoltare'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.""","b'Pentru elementele &quot;produse Bundle&quot;, Warehouse, Serial No \xc8\x99i lot nr vor fi luate \xc3\xaen considerare de la &quot;ambalare List&quot; masa. Dac\xc4\x83 Warehouse \xc8\x99i Lot nr sunt acelea\xc8\x99i pentru toate elementele de ambalaj pentru produs orice &quot;Bundle produs&quot;, aceste valori pot fi introduse \xc3\xaen tabelul de punctul principal, valorile vor fi copiate &quot;de ambalare Lista&quot; mas\xc4\x83.'"
b'DocType: Student Admission',b'Publish on website',b'Publica pe site-ul'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'Furnizor Data facturii nu poate fi mai mare dec\xc3\xa2t postare Data'
b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'Comand\xc4\x83 de aprovizionare Articol'
b'DocType: Agriculture Task',b'Agriculture Task',b'Agricultura'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132',b'Indirect Income',b'Venituri indirecte'
b'DocType: Student Attendance Tool',b'Student Attendance Tool',b'Instrumentul de student Participarea'
b'DocType: Restaurant Menu',b'Price List (Auto created)',b'Lista de pre\xc8\x9buri (creat\xc4\x83 automat)'
b'DocType: Cheque Print Template',b'Date Settings',b'dat\xc4\x83 Set\xc4\x83ri'
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48',b'Variance',b'Varia\xc8\x9bie'
,b'Company Name',b'Denumire Furnizor'
b'DocType: SMS Center',b'Total Message(s)',b'Total mesaj(e)'
b'DocType: Share Balance',b'Purchased',b'Cumparate'
b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'Redenumi\xc8\x9bi valoarea atributului \xc3\xaen atributul de element.'
b'DocType: Purchase Invoice',b'Additional Discount Percentage',b'Procentul discount suplimentar'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'Vizualiza\xc8\x9bi o list\xc4\x83 cu toate filmele de ajutor'
b'DocType: Agriculture Analysis Criteria',b'Soil Texture',b'Textura solului'
b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',"b'Selecta\xc8\x9bi contul \xc8\x99ef al b\xc4\x83ncii, unde de verificare a fost depus.'"
b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'Permite\xc5\xa3i utilizatorului s\xc4\x83 editeze lista ratelor preturilor din tranzac\xc8\x9bii'
b'DocType: Pricing Rule',b'Max Qty',b'Max Cantitate'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25',b'Print Report Card',b'Print Print Card'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30',"b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice'","b'R\xc3\xa2ndul {0}: {1} factur\xc4\x83 nu este valid\xc4\x83, aceasta ar putea fi anulate / nu exist\xc4\x83. \\ V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi o factur\xc4\x83 valid\xc4\x83'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132',b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance',b'R\xc3\xa2nd {0}: Plata \xc3\xaempotriva V\xc3\xa2nz\xc4\x83ri / Ordinului de Procurare ar trebui s\xc4\x83 fie \xc3\xaentotdeauna marcate ca avans'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16',b'Chemical',b'Chimic'
b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'Default cont bancar / numerar vor fi actualizate automat \xc3\xaen Jurnalul de intrare a salariului c\xc3\xa2nd este selectat acest mod.'
b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'Brut Costul materialelor (companie Moneda)'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'R\xc3\xa2ndul # {0}: Rata nu poate fi mai mare dec\xc3\xa2t rata folosit\xc4\x83 \xc3\xaen {1} {2}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'R\xc3\xa2ndul # {0}: Rata nu poate fi mai mare dec\xc3\xa2t rata folosit\xc4\x83 \xc3\xaen {1} {2}'
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Meter',b'Metru'
b'DocType: Workstation',b'Electricity Cost',b'Cost energie electric\xc4\x83'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'Timpul de testare al laboratorului nu poate fi \xc3\xaenainte de data de colectare'
b'DocType: HR Settings',"b""Don't send Employee Birthday Reminders""",b'Nu trimite\xc8\x9bi Memento pentru Zi de Nastere Angajat'
b'DocType: Expense Claim',b'Total Advance Amount',b'Suma total\xc4\x83 a avansului'
b'DocType: Delivery Stop',b'Estimated Arrival',b'Sosirea estimat\xc4\x83'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34',b'Save Settings',b'Salveaz\xc4\x83 set\xc4\x83rile'
b'DocType: Delivery Stop',b'Notified by Email',b'Notificat\xc4\x83 prin e-mail'
b'DocType: Item',b'Inspection Criteria',b'Criteriile de inspec\xc8\x9bie'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14',b'Transfered',b'Transferat'
b'DocType: BOM Website Item',b'BOM Website Item',b'Site-ul BOM Articol'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'\xc3\x8enc\xc4\x83rca\xc8\x9bi capul scrisoare \xc8\x99i logo-ul. (Le pute\xc8\x9bi edita mai t\xc3\xa2rziu).'
b'DocType: Timesheet Detail',b'Bill',b'Factur\xc4\x83'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'Data urm\xc4\x83toarei amortiz\xc4\x83ri este introdus\xc4\x83 ca dat\xc4\x83 trecut\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208',b'White',b'Alb'
b'DocType: SMS Center',b'All Lead (Open)',b'Toate articolele de top (deschise)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270',b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})',b'R\xc3\xa2ndul {0}: Cant nu este disponibil pentru {4} \xc3\xaen depozit {1} \xc3\xaen postarea momentul \xc3\xaenscrierii ({2} {3})'
b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'Pute\xc8\x9bi selecta numai o singur\xc4\x83 op\xc8\x9biune din lista de casete de selectare.'
b'DocType: Purchase Invoice',b'Get Advances Paid',b'Obtine Avansurile Achitate'
b'DocType: Item',b'Automatically Create New Batch',b'Creare automat\xc4\x83 Lot nou'
b'DocType: Item',b'Automatically Create New Batch',b'Creare automat\xc4\x83 a Lot nou'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635',b'Assigning {0} to {1} (row {2})',b'Se atribuie {0} lui {1} (r\xc3\xa2ndul {2})'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Make ',b'Realizare'
b'DocType: Student Admission',b'Admission Start Date',b'Data de \xc3\xaencepere a Admiterii'
b'DocType: Journal Entry',b'Total Amount in Words',b'Suma total\xc4\x83 \xc3\xaen cuvinte'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29',b'New Employee',b'Angajat nou'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7',"b""There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.""",b'A aparut o eroare. Un motiv probabil ar putea fi c\xc4\x83 nu a\xc8\x9bi salvat formularul. V\xc4\x83 rug\xc4\x83m s\xc4\x83 contacta\xc8\x9bi iulianolaru@ollala.ro dac\xc4\x83 problema persist\xc4\x83.'
b'apps/erpnext/erpnext/templates/pages/cart.html +5',b'My Cart',b'Cosul meu'
b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',b'Pentru Tipul trebuie s\xc4\x83 fie una dintre {0}'
b'DocType: Lead',b'Next Contact Date',b'Urm\xc4\x83tor Contact Data'
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36',b'Opening Qty',b'Deschiderea Cantitate'
b'DocType: Healthcare Settings',b'Appointment Reminder',b'Memento pentru numire'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi cont pentru Schimbare Sum\xc4\x83'
b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'Nume elev Lot'
b'DocType: Consultation',b'Doctor',b'Doctor'
b'DocType: Holiday List',b'Holiday List Name',b'Denumire Lista de Vacan\xc8\x9b\xc4\x83'
b'DocType: Repayment Schedule',b'Balance Loan Amount',b'Soldul Suma creditului'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14',b'Schedule Course',b'Curs orar'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236',b'Stock Options',b'Op\xc8\x9biuni pe ac\xc8\x9biuni'
b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'Dezactiva\xc8\x9bi preluarea ultimelor detalii de achizi\xc8\x9bie din comanda de aprovizionare'
b'DocType: Journal Entry Account',b'Expense Claim',b'Revendicare Cheltuieli'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'Sigur dori\xc8\x9bi s\xc4\x83 restabili\xc8\x9bi acest activ casate?'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'Cantitate pentru {0}'
b'DocType: Leave Application',b'Leave Application',b'Aplicatie pentru Concediu'
b'DocType: Patient',b'Patient Relation',b'Rela\xc8\x9bia pacientului'
b'apps/erpnext/erpnext/config/hr.py +80',b'Leave Allocation Tool',b'Mijloc pentru Alocare Concediu'
b'DocType: Item',b'Hub Category to Publish',b'Categorie Hub pentru publicare'
b'DocType: Leave Block List',b'Leave Block List Dates',b'Date Lista Concedii Blocate'
b'DocType: Sales Invoice',b'Billing Address GSTIN',b'Adresa de facturare GSTIN'
b'DocType: Assessment Plan',b'Evaluate',b'A evalua'
b'DocType: Workstation',b'Net Hour Rate',b'Net Rata de ore'
b'DocType: Landed Cost Purchase Receipt',b'Landed Cost Purchase Receipt',b'Chitanta de Cumparare aferent Costului Final'
b'DocType: Company',b'Default Terms',b'Termeni implicite'
b'DocType: Supplier Scorecard Period',b'Criteria',b'criterii'
b'DocType: Packing Slip Item',b'Packing Slip Item',b'Bonul Articol'
b'DocType: Purchase Invoice',b'Cash/Bank Account',b'Numerar/Cont Bancar'
b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi un {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'Articole eliminate cu nici o schimbare \xc3\xaen cantitate sau de valoare.'
b'DocType: Delivery Note',b'Delivery To',b'De Livrare la'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'Crearea de variante a fost \xc3\xaen coada de a\xc8\x99teptare.'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'Rezumatul lucr\xc4\x83rii pentru {0}'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'Tabelul atribut este obligatoriu'
b'DocType: Production Plan',b'Get Sales Orders',b'Ob\xc8\x9bine comenzile de v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} nu poate fi negativ'
b'DocType: Training Event',b'Self-Study',b'Studiu individual'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'Compozi\xc8\x9biile solului nu adaug\xc4\x83 p\xc3\xa2n\xc4\x83 la 100'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558',b'Discount',b'Reducere'
b'DocType: Membership',b'Membership',b'apartenen\xc8\x9b\xc4\x83'
b'DocType: Asset',b'Total Number of Depreciations',b'Num\xc4\x83r total de Deprecieri'
b'DocType: Sales Invoice Item',b'Rate With Margin',b'Rate cu marj\xc4\x83'
b'DocType: Sales Invoice Item',b'Rate With Margin',b'Rate cu marj\xc4\x83'
b'DocType: Workstation',b'Wages',b'Salarizare'
b'DocType: Asset Maintenance',b'Maintenance Manager Name',b'Numele Managerului de \xc3\xaentre\xc8\x9binere'
b'DocType: Agriculture Task',b'Urgent',b'De urgen\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174',b'Please specify a valid Row ID for row {0} in table {1}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi un ID r\xc3\xa2nd valabil pentru r\xc3\xa2nd {0} \xc3\xaen tabelul {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'Imposibil de g\xc4\x83sit variabila:'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',b'Selecta\xc8\x9bi un c\xc3\xa2mp de editat din numpad'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',"b'Nu poate fi un element de activ fix, deoarece este creat un registru de stoc.'"
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'Du-te la desktop \xc8\x99i \xc3\xaencepe s\xc4\x83 utiliza\xc8\x9bi ERPNext'
b'DocType: Item',b'Manufacturer',b'Produc\xc4\x83tor'
b'DocType: Landed Cost Item',b'Purchase Receipt Item',b'Primirea de cump\xc4\x83rare Postul'
b'DocType: Purchase Receipt',b'PREC-RET-',b'CCRP-RET-'
b'DocType: POS Profile',b'Sales Invoice Payment',b'V\xc3\xa2nz\xc4\x83ri factur\xc4\x83 de plat\xc4\x83'
b'DocType: Quality Inspection Template',b'Quality Inspection Template Name',b'Numele de \xc8\x99ablon de inspec\xc8\x9bie a calit\xc4\x83\xc8\x9bii'
b'DocType: Project',b'First Email',b'Primul e-mail'
b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'Depozit rezervat \xc3\xaen Comanda de V\xc3\xa2nz\xc4\x83ri / Depozit Produse Finite'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71',b'Selling Amount',b'Vanzarea Suma'
b'DocType: Repayment Schedule',b'Interest Amount',b'Suma Dob\xc3\xa2nda'
b'DocType: Serial No',b'Creation Document No',b'Creare Document Nr.'
b'DocType: Share Transfer',b'Issue',b'Problema'
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11',b'Records',b'\xc3\x8enregistr\xc4\x83ri'
b'DocType: Asset',b'Scrapped',b'dezmembrate'
b'DocType: Purchase Invoice',b'Returns',b'Se intoarce'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42',b'WIP Warehouse',b'WIP Depozit'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'Serial Nu {0} este sub contract de \xc3\xaentre\xc8\x9binere pana {1}'
b'apps/erpnext/erpnext/config/hr.py +35',b'Recruitment',b'Recrutare'
b'DocType: Lead',b'Organization Name',b'Numele organiza\xc8\x9biei'
b'DocType: Tax Rule',b'Shipping State',b'Stat de transport maritim'
,b'Projected Quantity as Source',b'Cantitatea ca surs\xc4\x83 proiectat\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61',"b""Item must be added using 'Get Items from Purchase Receipts' button""","b'Postul trebuie s\xc4\x83 fie ad\xc4\x83ugate folosind ""ob\xc8\x9bine elemente din Cump\xc4\x83r\xc4\x83 \xc3\x8encas\xc4\x83ri"" buton'"
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858',b'Delivery Trip',b'Excursie la expediere'
b'DocType: Student',b'A-',b'A-'
b'DocType: Share Transfer',b'Transfer Type',b'Tip de transfer'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117',b'Sales Expenses',b'Cheltuieli de v\xc3\xa2nzare'
b'DocType: Consultation',b'Diagnosis',b'Diagnostic'
b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18',b'Standard Buying',b'Cumpararea Standard'
b'DocType: GL Entry',b'Against',b'Comparativ'
b'DocType: Item',b'Default Selling Cost Center',b'Centru de Cost Vanzare Implicit'
b'apps/erpnext/erpnext/public/js/pos/pos.html +85',b'Disc',b'Disc'
b'DocType: Sales Partner',b'Implementation Partner',b'Partener de punere \xc3\xaen aplicare'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624',b'ZIP Code',b'Cod postal'
b'apps/erpnext/erpnext/controllers/selling_controller.py +252',b'Sales Order {0} is {1}',b'Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri {0} este {1}'
b'DocType: Opportunity',b'Contact Info',b'Informa\xc5\xa3ii Persoana de Contact'
b'apps/erpnext/erpnext/config/stock.py +319',b'Making Stock Entries',b'Efectuarea de stoc Entries'
b'DocType: Packing Slip',b'Net Weight UOM',b'Greutate neta UOM'
b'DocType: Item',b'Default Supplier',b'Furnizor Implicit'
b'DocType: Manufacturing Settings',b'Over Production Allowance Percentage',b'Peste produc\xc8\x9bie Reduceri Procentaj'
b'DocType: Employee Loan',b'Repayment Schedule',b'rambursare Program'
b'DocType: Shipping Rule Condition',b'Shipping Rule Condition',b'Regula Condi\xc8\x9bii presetate'
b'DocType: Holiday List',b'Get Weekly Off Dates',b'Obtine Perioada Libera Saptamanala'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'Data de Incheiere nu poate fi anterioara Datei de Incepere'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'Factura nu poate fi f\xc4\x83cut\xc4\x83 pentru ora de facturare zero'
b'DocType: Sales Person',b'Select company name first.',b'Selecta\xc8\x9bi numele companiei \xc3\xaen primul r\xc3\xa2nd.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'E-mail trimis la {0}'
b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'Cotatiilor primite de la furnizori.'
b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'\xc3\x8enlocui\xc8\x9bi BOM \xc8\x99i actualiza\xc8\x9bi pre\xc8\x9bul cel mai recent \xc3\xaen toate BOM-urile'
b'apps/erpnext/erpnext/controllers/selling_controller.py +27',b'To {0} | {1} {2}',b'Pentru a {0} | {1} {2}'
b'DocType: Delivery Trip',b'Driver Name',b'Numele \xc8\x99oferului'
b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40',b'Average Age',b'V\xc3\xa2rst\xc4\x83 medie'
b'DocType: Education Settings',b'Attendance Freeze Date',b'Data de \xc3\xaenghe\xc8\x9bare a prezen\xc8\x9bei'
b'DocType: Education Settings',b'Attendance Freeze Date',b'Data de \xc3\xaenghe\xc8\x9bare a prezen\xc8\x9bei'
b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'Listeaza cativa din furnizorii dvs. Ei ar putea fi organiza\xc8\x9bii sau persoane fizice.'
b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'Vezi toate produsele'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'V\xc3\xa2rsta minim\xc4\x83 de plumb (zile)'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60',b'All BOMs',b'toate BOM'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',b'Camerele Hotel de tip {0} nu sunt disponibile \xc3\xaen {1}'
b'DocType: Patient',b'Default Currency',b'Moned\xc4\x83 implicit\xc4\x83'
b'DocType: Expense Claim',b'From Employee',b'Din Angajat'
b'DocType: Driver',b'Cellphone Number',b'num\xc4\x83r de telefon'
b'DocType: Project',b'Monitor Progress',b'Monitoriza\xc8\x9bi progresul'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +472',b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero',b'Aten\xc8\x9bie: Sistemul nu va verifica supra\xc3\xaenc\xc4\x83rcat\xc4\x83 din sum\xc4\x83 pentru postul {0} din {1} este zero'
b'DocType: Journal Entry',b'Make Difference Entry',b'Realizeaza Intrare de Diferenta'
b'DocType: Upload Attendance',b'Attendance From Date',b'Prezen\xc5\xa3a de la data'
b'DocType: Appraisal Template Goal',b'Key Performance Area',b'Domeniu de Performan\xc8\x9b\xc4\x83 Cheie'
b'DocType: Program Enrollment',b'Transportation',b'Transport'
b'apps/erpnext/erpnext/controllers/item_variant.py +94',b'Invalid Attribute',b'Atribut nevalid'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} trebuie s\xc4\x83 fie introdus'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'Cantitatea trebuie sa fie mai mic sau egal cu {0}'
b'DocType: SMS Center',b'Total Characters',b'Total de caractere'
b'DocType: Employee Advance',b'Claimed',b'Revendicat'
b'DocType: Crop',b'Row Spacing',b'Spa\xc8\x9bierea r\xc3\xa2ndului'
b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi BOM BOM \xc3\xaen domeniu pentru postul {0}'
b'DocType: C-Form Invoice Detail',b'C-Form Invoice Detail',b'Detaliu factur\xc4\x83 formular-C'
b'DocType: Payment Reconciliation Invoice',b'Payment Reconciliation Invoice',b'Reconcilierea plata facturii'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38',b'Contribution %',b'Contribu\xc8\x9bia%'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}""","b'\xc3\x8en conformitate cu Set\xc4\x83rile de cump\xc4\x83rare dac\xc4\x83 comanda de aprovizionare este obligatorie == &#39;YES&#39;, atunci pentru a crea factura de cump\xc4\x83rare, utilizatorul trebuie s\xc4\x83 creeze mai \xc3\xaent\xc3\xa2i comanda de aprovizionare pentru elementul {0}'"
b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'Numerele de \xc3\xaenregistrare companie pentru referin\xc8\x9b\xc4\x83. Numerele fiscale etc'
b'DocType: Sales Partner',b'Distributor',b'Distribuitor'
b'DocType: Shopping Cart Shipping Rule',b'Shopping Cart Shipping Rule',b'Cosul de cumparaturi Articolul Transport'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""",b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi &quot;Aplica\xc8\x9bi discount suplimentar pe&quot;'
,b'Ordered Items To Be Billed',b'Comandat de Articole Pentru a fi facturat'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'Din Gama trebuie s\xc4\x83 fie mai mic\xc4\x83 de la gama'
b'DocType: Global Defaults',b'Global Defaults',b'Valori Implicite Globale'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +230',b'Project Collaboration Invitation',b'Colaborare proiect Invita\xc8\x9bie'
b'DocType: Salary Slip',b'Deductions',b'Deduceri'
b'DocType: Leave Allocation',b'LAL/',b'LAL /'
b'DocType: Setup Progress Action',b'Action Name',b'Numele ac\xc8\x9biunii'
b'apps/erpnext/erpnext/public/js/financial_statements.js +75',b'Start Year',b'Anul de \xc3\xaencepere'
b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'Primele 2 cifre ale GSTIN ar trebui s\xc4\x83 se potriveasc\xc4\x83 cu num\xc4\x83rul de stat {0}'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68',b'PDC/LC',b'PDC / LC'
b'DocType: Purchase Invoice',"b""Start date of current invoice's period""",b'Data perioadei de factura de curent \xc3\xaencepem'
b'DocType: Salary Slip',b'Leave Without Pay',b'Concediu F\xc4\x83r\xc4\x83 Plat\xc4\x83'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385',b'Capacity Planning Error',b'Capacitate de eroare de planificare'
,b'Trial Balance for Party',b'Trial Balance pentru Party'
b'DocType: Lead',b'Consultant',b'Consultant'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356',b'Parents Teacher Meeting Attendance',b'Conferin\xc8\x9ba p\xc4\x83rin\xc8\x9bilor la conferin\xc8\x9ba p\xc4\x83rinteasc\xc4\x83'
b'DocType: Salary Slip',b'Earnings',b'C\xc3\xa2\xc8\x99tiguri'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'Postul terminat {0} trebuie s\xc4\x83 fie introdus\xc4\x83 de intrare de tip fabricarea'
b'apps/erpnext/erpnext/config/learn.py +87',b'Opening Accounting Balance',b'Sold Contabilitate'
,b'GST Sales Register',b'Registrul v\xc3\xa2nz\xc4\x83rilor GST'
b'DocType: Sales Invoice Advance',b'Sales Invoice Advance',b'Factura Vanzare Advance'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'Nimic de a solicita'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'Selecta\xc8\x9bi-v\xc4\x83 domeniile'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34',"b""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}""",b'Un alt record buget &#39;{0} &quot;exist\xc4\x83 deja \xc3\xaempotriva {1}&#39; {2} &#39;pentru anul fiscal {3}'
b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'C\xc3\xa2mpurile vor fi copiate numai \xc3\xaen momentul cre\xc4\x83rii.'
b'DocType: Setup Progress Action',b'Domains',b'Domenii'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""","b""'Data efectiv\xc4\x83 de \xc3\xaencepere' nu poate fi dup\xc4\x83  'Data efectiv\xc4\x83 de sf\xc3\xa2r\xc8\x99it'"""
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117',b'Management',b'Management'
b'DocType: Cheque Print Template',b'Payer Settings',b'Set\xc4\x83ri pl\xc4\x83titorilor'
b'DocType: Item Attribute Value',"b'This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""'","b'Acest lucru va fi ad\xc4\x83ugat la Codul punctul de varianta. De exemplu, \xc3\xaen cazul \xc3\xaen care abrevierea este ""SM"", iar codul produs face ""T-SHIRT"", codul punctul de varianta va fi ""T-SHIRT-SM""'"
b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',b'Pay net (\xc3\xaen cuvinte) vor fi vizibile dup\xc4\x83 ce salva\xc8\x9bi fluturasul de salariu.'
b'DocType: Purchase Invoice',b'Is Return',b'Este de returnare'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',b'Caution',b'Pruden\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'Ziua de \xc3\xaenceput este mai mare dec\xc3\xa2t ziua de sf\xc3\xa2r\xc8\x99it \xc3\xaen sarcina &quot;{0}&quot;'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815',b'Return / Debit Note',b'Returnare / debit Not\xc4\x83'
b'DocType: Price List Country',b'Price List Country',b'Lista de preturi \xc8\x9aar\xc4\x83'
b'DocType: Item',b'UOMs',b'UOMs'
b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} numere de serie valabile pentru articolul {1}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'Cod articol nu pot fi schimbate pentru Serial No.'
b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'Factorul de conversie UOM'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi codul de articol pentru a ob\xc8\x9bine num\xc4\x83rul de lot'
b'DocType: Stock Settings',b'Default Item Group',b'Group Articol Implicit'
b'DocType: Employee Loan',b'Partially Disbursed',b'par\xc5\xa3ial Se elibereaz\xc4\x83'
b'apps/erpnext/erpnext/config/non_profit.py +73',b'Grant information.',b'Acorda\xc8\x9bi informa\xc8\x9bii.'
b'apps/erpnext/erpnext/config/buying.py +38',b'Supplier database.',b'Baza de date furnizor.'
b'DocType: Account',b'Balance Sheet',b'Bilant'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""","b""Centrul de cost pentru postul cu codul Postul '"""
b'DocType: Fee Validity',b'Valid Till',b'Valabil p\xc3\xa2n\xc4\x83 la'
b'DocType: Student Report Generation Tool',b'Total Parents Teacher Meeting',b'\xc3\x8ent\xc3\xa2lnire \xc3\xaentre profesorii de p\xc4\x83rin\xc8\x9bi'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516',"b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.'","b'Modul de plat\xc4\x83 nu este configurat. V\xc4\x83 rug\xc4\x83m s\xc4\x83 verifica\xc8\x9bi, dac\xc4\x83 contul a fost setat pe modul de pl\xc4\x83\xc8\x9bi sau la POS Profil.'"
b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'Acela\xc8\x99i articol nu poate fi introdus de mai multe ori.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30',"b'Further accounts can be made under Groups, but entries can be made against non-Groups'","b'Conturile suplimentare pot fi f\xc4\x83cute sub Groups, dar intr\xc4\x83rile pot fi f\xc4\x83cute \xc3\xaempotriva non-Grupuri'"
b'DocType: Lead',b'Lead',b'Conducere'
b'DocType: Email Digest',b'Payables',b'Datorii'
b'DocType: Course',b'Course Intro',b'Intro curs de'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'Arhiv\xc4\x83 de intrare {0} creat'
b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'Row # {0}: Respins Cantitate nu pot fi introduse \xc3\xaen Purchase \xc3\x8entoarcere'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'Schimbarea Grupului de Clien\xc8\x9bi pentru Clientul selectat nu este permis\xc4\x83.'
,b'Purchase Order Items To Be Billed',b'Cumparare Ordine Articole Pentru a fi facturat'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63',b'Updating estimated arrival times.',b'Actualiz\xc3\xa2nd orele de sosire estimate.'
b'DocType: Program Enrollment Tool',b'Enrollment Details',b'Detalii de \xc3\xaenscriere'
b'DocType: Purchase Invoice Item',b'Net Rate',b'Rata net\xc4\x83'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',b'Selecta\xc8\x9bi un client'
b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'Factura de cump\xc4\x83rare Postul'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'Stocul Ledger \xc3\x8enscrieri \xc8\x99i GL intr\xc4\x83rile sunt postate pentru selectate Veniturile achizi\xc8\x9bie'
b'DocType: Student Report Generation Tool',b'Assessment Terms',b'Termeni de evaluare'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8',b'Item 1',b'Postul 1'
b'DocType: Holiday',b'Holiday',b'Vacan\xc8\x9b\xc4\x83'
b'DocType: Support Settings',b'Close Issue After Days',b'\xc3\x8enchide Problem\xc4\x83 Dup\xc4\x83 Zile'
b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',b'L\xc4\x83sa\xc8\x9bi necompletat dac\xc4\x83 se consider\xc4\x83 pentru toate ramurile'
b'DocType: Bank Guarantee',b'Validity in Days',b'Valabilitate \xc3\xaen Zile'
b'DocType: Bank Guarantee',b'Validity in Days',b'Valabilitate \xc3\xaen Zile'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-form\xc4\x83 nu se aplic\xc4\x83 pentru factur\xc4\x83: {0}'
b'DocType: Payment Reconciliation',b'Unreconciled Payment Details',b'Nereconciliate Detalii de plat\xc4\x83'
b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6',b'Member Activity',b'Activitatea membrilor'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'Num\xc4\x83r\xc4\x83toarea comenzilor'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'Num\xc4\x83r\xc4\x83toarea comenzilor'
b'DocType: Global Defaults',b'Current Fiscal Year',b'An Fiscal Curent'
b'DocType: Purchase Order',b'Group same items',b'Acela\xc8\x99i grup de elemente'
b'DocType: Purchase Invoice',b'Disable Rounded Total',b'Dezactivati Totalul Rotunjit'
b'DocType: Employee Loan Application',b'Repayment Info',b'Info rambursarea'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""","b""'Intr\xc4\x83rile' nu pot fi vide"""
b'DocType: Maintenance Team Member',b'Maintenance Role',b'Rolul de \xc3\xaentre\xc8\x9binere'
b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'Inregistrare {0} este duplicata cu aceea\xc8\x99i {1}'
,b'Trial Balance',b'Balanta'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'Anul fiscal {0} nu a fost g\xc4\x83sit'
b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'Configurarea angajati'
b'DocType: Sales Order',b'SO-',b'ASA DE-'
b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'Utilizator rezervare hotel'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi prefix \xc3\xaent\xc3\xa2i'
b'DocType: Student',b'O-',b'O-'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189',b'Research',b'Cercetare'
b'DocType: Maintenance Visit Purpose',b'Work Done',b'Activitatea desf\xc4\x83\xc8\x99urat\xc4\x83'
b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi cel pu\xc8\x9bin un atribut \xc3\xaen tabelul Atribute'
b'DocType: Announcement',b'All Students',b'to\xc5\xa3i elevii'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'Postul {0} trebuie s\xc4\x83 fie un element de baz\xc4\x83 non-stoc'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18',b'View Ledger',b'Vezi Ledger'
b'DocType: Grading Scale',b'Intervals',b'intervale'
b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Earliest',b'Cel mai devreme'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +526',"b'An Item Group exists with same name, please change the item name or rename the item group'","b'Exist\xc4\x83 un grup de articole cu aceea\xc5\x9fi denumire, v\xc4\x83 rug\xc4\x83m s\xc4\x83 schimba\xc8\x9bi denumirea articolului sau s\xc4\x83 redenumi\xc5\xa3i grupul articolului'"
b'DocType: Crop Cycle',b'Less than a year',b'Mai putin de un an'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'Elev mobil Nr'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'Restul lumii'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'Postul {0} nu poate avea Lot'
b'DocType: Crop',b'Yield UOM',b'Randamentul UOM'
,b'Budget Variance Report',b'Raport de varia\xc5\xa3ie buget'
b'DocType: Salary Slip',b'Gross Pay',b'Plata Bruta'
b'DocType: Item',b'Is Item from Hub',b'Este element din Hub'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'R\xc3\xa2ndul {0}: Activitatea de tip este obligatorie.'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166',b'Dividends Paid',b'Dividendele pl\xc4\x83tite'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36',b'Accounting Ledger',b'Registru Jurnal'
b'DocType: Stock Reconciliation',b'Difference Amount',b'Diferen\xc8\x9ba Suma'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107',b'Dr {0} on Leave on {1}',b'Dr {0} \xc3\xaen Leave on {1}'
b'DocType: Purchase Invoice',b'Reverse Charge',b'Taxare invers\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172',b'Retained Earnings',b'Venituri Re\xc8\x9binute'
b'DocType: Purchase Invoice',b'05-Change in POS',b'05 - Schimbarea \xc3\xaen POS'
b'DocType: Vehicle Log',b'Service Detail',b'Detaliu serviciu'
b'DocType: BOM',b'Item Description',b'Descriere Articol'
b'DocType: Student Sibling',b'Student Sibling',b'elev Sibling'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18',b'Payment Mode',b'Modul de plat\xc4\x83'
b'DocType: Purchase Invoice',b'Supplied Items',b'Articole furnizate'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi un meniu activ pentru Restaurant {0}'
b'DocType: Student',b'STUD.',b'STUD.'
b'DocType: Work Order',b'Qty To Manufacture',b'Cantitate pentru fabricare'
b'DocType: Email Digest',b'New Income',b'noul venit'
b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'Men\xc8\x9bine aceea\xc8\x99i cat\xc4\x83 in cursul ciclului de cump\xc4\x83rare'
b'DocType: Opportunity Item',b'Opportunity Item',b'Oportunitate Articol'
,b'Student and Guardian Contact Details',b'Student \xc8\x99i Guardian Detalii de contact'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53',b'Row {0}: For supplier {0} Email Address is required to send email',b'R\xc3\xa2ndul {0}: furnizor {0} Adresa de e-mail este necesar\xc4\x83 pentru a trimite e-mail'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72',b'Temporary Opening',b'Deschiderea temporar\xc4\x83'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10',b'View Hub',b'Vizualiza\xc8\x9bi centrul'
,b'Employee Leave Balance',b'Bilant Concediu Angajat'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'Bilan\xc5\xa3\xc4\x83 pentru contul {0} trebuie s\xc4\x83 fie \xc3\xaentotdeauna {1}'
b'DocType: Patient Appointment',b'More Info',b'Mai multe informatii'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'Rata de evaluare cerute pentru postul \xc3\xaen r\xc3\xa2ndul {0}'
b'DocType: Supplier Scorecard',b'Scorecard Actions',b'Caracteristicile Scorecard'
b'apps/erpnext/erpnext/utilities/user_progress.py +169',b'Example: Masters in Computer Science',b'Exemplu: Master \xc3\xaen Informatic\xc4\x83'
b'DocType: Purchase Invoice',b'Rejected Warehouse',b'Depozit Respins'
b'DocType: GL Entry',b'Against Voucher',b'Contra voucherului'
b'DocType: Item',b'Default Buying Cost Center',b'Centru de Cost Cumparare Implicit'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6',"b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.'","b'Pentru a ob\xc8\x9bine cele mai bune din ERPNext, v\xc4\x83 recomand\xc4\x83m s\xc4\x83 lua\xc8\x9bi ceva timp \xc8\x99i de ceas aceste filme de ajutor.'"
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'la'
b'DocType: Supplier Quotation Item',b'Lead Time in days',b'Timp de plumb \xc3\xaen zile'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70',b'Accounts Payable Summary',b'Rezumat conturi pentru pl\xc4\x83\xc8\x9bi'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'Plata salariului de la {0} la {1}'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'Nu este autorizat pentru a edita Contul {0} blocat'
b'DocType: Journal Entry',b'Get Outstanding Invoices',b'Obtine Facturi Neachitate'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri {0} nu este valid'
b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'Avertizare pentru o nou\xc4\x83 solicitare de ofert\xc4\x83'
b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'Comenzile de aprovizionare v\xc4\x83 ajuta s\xc4\x83 planifica\xc8\x9bi \xc8\x99i s\xc4\x83 urma\xc8\x9bi pe achizi\xc8\x9biile dvs.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'Cerin\xc8\x9be privind testarea la laborator'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166',b'The total Issue / Transfer quantity {0} in Material Request {1}  \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}',b'Cantitatea total\xc4\x83 de emisie / transfer {0} din solicitarea materialului {1} nu poate fi mai mare dec\xc3\xa2t cantitatea cerut\xc4\x83 {2} pentru articolul {3}'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166',b'The total Issue / Transfer quantity {0} in Material Request {1}  \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}',b'Cantitatea total\xc4\x83 de emisie / transfer {0} \xc3\xaen solicitarea materialului {1} nu poate fi mai mare dec\xc3\xa2t cantitatea cerut\xc4\x83 {2} pentru articolul {3}'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197',b'Small',b'Mic'
b'DocType: Opening Invoice Creation Tool Item',b'Opening Invoice Creation Tool Item',b'Deschiderea elementului instrumentului de creare a facturilor'
b'DocType: Education Settings',b'Employee Number',b'Numar angajat'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67',b'Case No(s) already in use. Try from Case No {0}',b'Cazul nr. (s) este deja utilizat. \xc3\x8encerca\xc8\x9bi din cazul nr. {s}'
b'DocType: Project',b'% Completed',b'% Finalizat'
,b'Invoiced Amount (Exculsive Tax)',b'Facturate Suma (Exculsive Tax)'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14',b'Item 2',b'Punctul 2'
b'DocType: Supplier',b'SUPP-',b'SUPP-'
b'DocType: Training Event',b'Training Event',b'Eveniment de formare'
b'DocType: Item',b'Auto re-order',b'Re-comand\xc4\x83 automat\xc4\x83'
b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59',b'Total Achieved',b'Raport Realizat'
b'DocType: Employee',b'Place of Issue',b'Locul eliber\xc4\x83rii'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101',b'Contract',b'Contract'
b'DocType: Plant Analysis',b'Laboratory Testing Datetime',b'Timp de testare a laboratorului'
b'DocType: Email Digest',b'Add Quote',b'Adauga\xc8\x9bi citat'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987',b'UOM coversion factor required for UOM: {0} in Item: {1}',b'Factor coversion UOM UOM necesare pentru: {0} in articol: {1}'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92',b'Indirect Expenses',b'Cheltuieli indirecte'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98',b'Row {0}: Qty is mandatory',b'R\xc3\xa2nd {0}: Cant este obligatorie'
b'DocType: Agriculture Analysis Criteria',b'Agriculture',b'Agricultur\xc4\x83'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794',b'Sync Master Data',b'Sincronizare Date'
b'DocType: Asset Repair',b'Repair Cost',b'Costul repara\xc8\x9biilor'
b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'Produsele sau serviciile dvs.'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'Eroare la autentificare'
b'DocType: Special Test Items',b'Special Test Items',b'Elemente speciale de testare'
b'DocType: Mode of Payment',b'Mode of Payment',b'Mod de plata'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'Site-ul Image ar trebui s\xc4\x83 fie un fi\xc8\x99ier public sau site-ul URL-ul'
b'DocType: Student Applicant',b'AP',b'AP'
b'DocType: Purchase Invoice Item',b'BOM',b'BOM'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'Acesta este un grup element r\xc4\x83d\xc4\x83cin\xc4\x83 \xc8\x99i nu pot fi editate.'
b'DocType: Journal Entry Account',b'Purchase Order',b'Comand\xc4\x83 de aprovizionare'
b'DocType: Vehicle',b'Fuel UOM',b'combustibil UOM'
b'DocType: Warehouse',b'Warehouse Contact Info',b'Date de contact depozit'
b'DocType: Payment Entry',b'Write Off Difference Amount',b'Diferen\xc8\x9b\xc4\x83 Sum\xc4\x83 Piertdute'
b'DocType: Volunteer',b'Volunteer Name',b'Nume de voluntar'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'","b'{0}: E-mail-ul angajatului nu a fost g\xc4\x83sit, prin urmare, nu a fost trimis mail'"
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'Norma de transport nu se aplic\xc4\x83 \xc8\x9b\xc4\x83rii {0}'
b'DocType: Item',b'Foreign Trade Details',b'Detalii Comer\xc8\x9b Exterior'
,b'Assessment Plan Status',b'Starea planului de evaluare'
b'DocType: Email Digest',b'Annual Income',b'Venit anual'
b'DocType: Serial No',b'Serial No Details',b'Serial Nu Detalii'
b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'Rata de Impozitare Articol'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'Selecta\xc8\x9bi Medic \xc8\x99i data'
b'DocType: Student Group Student',b'Group Roll Number',b'Num\xc4\x83rul rolurilor de grup'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'","b'Pentru {0}, numai conturi de credit poate fi legat de o alt\xc4\x83 intrare \xc3\xaen debit'"
b'apps/erpnext/erpnext/projects/doctype/project/project.py +84',b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly',b'Total\xc4\x83 a tuturor greut\xc4\x83\xc8\x9bilor sarcinii trebuie s\xc4\x83 fie 1. Ajusta\xc8\x9bi greut\xc4\x83\xc8\x9bile tuturor sarcinilor de proiect \xc3\xaen consecin\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'Nota de Livrare {0} nu este introdusa'
b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'Articolul {0} trebuie s\xc4\x83 fie un Articol Sub-contractat'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43',b'Capital Equipments',b'Echipamente de Capital'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33',"b""Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.""","b'Regula de stabilire a pre\xc8\x9burilor este selectat \xc3\xaen primul r\xc3\xa2nd bazat pe ""Aplica\xc8\x9bi pe"" teren, care poate fi produs, Grupa de articole sau de brand.'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi mai \xc3\xaent\xc3\xa2i Codul elementului'
b'DocType: Item',b'ITEM-',b'ARTICOL-'
b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'Procentul total alocat pentru echipa de v\xc3\xa2nz\xc4\x83ri ar trebui s\xc4\x83 fie de 100'
b'DocType: Sales Invoice Item',b'Edit Description',b'Edit Descriere'
b'DocType: Antibiotic',b'Antibiotic',b'Antibiotic'
,b'Team Updates',b'echipa Actualiz\xc4\x83ri'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912',b'For Supplier',b'Pentru furnizor'
b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'Setarea Tipul de cont ajut\xc4\x83 \xc3\xaen selectarea acest cont \xc3\xaen tranzac\xc8\x9bii.'
b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'Total general (Valuta Companie)'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Create Print Format',b'Crea\xc8\x9bi Format imprimare'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5',b'Fee Created',b'Taxa a fost creat\xc4\x83'
b'apps/erpnext/erpnext/utilities/bot.py +39',b'Did not find any item called {0}',b'Nu am gasit nici un element numit {0}'
b'DocType: Supplier Scorecard Criteria',b'Criteria Formula',b'Criterii Formula'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Total Outgoing',b'Raport de ie\xc8\x99ire'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39',"b'There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""'","b'Nu poate fi doar o singur\xc4\x83 regul\xc4\x83 Condi\xc8\x9bii presetate cu 0 sau o valoare necompletat\xc4\x83 pentru ""la valoarea""'"
b'DocType: Authorization Rule',b'Transaction',b'Tranzac\xc8\x9bie'
b'DocType: Patient Appointment',b'Duration',b'Durat\xc4\x83'
b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'","b'Pentru un element {0}, cantitatea trebuie s\xc4\x83 fie un num\xc4\x83r pozitiv'"
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27',b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.',b'Not\xc4\x83: Acest centru de cost este un grup. Nu pot face \xc3\xaenregistr\xc4\x83ri contabile impotriva grupuri.'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'Exist\xc4\x83 depozit copil pentru acest depozit. Nu pute\xc8\x9bi \xc8\x99terge acest depozit.'
b'DocType: Item',b'Website Item Groups',b'Site-ul Articol Grupuri'
b'DocType: Purchase Invoice',b'Total (Company Currency)',b'Total (Company valutar)'
b'DocType: Daily Work Summary Group',b'Reminder',b'Aducere aminte'
b'apps/erpnext/erpnext/stock/utils.py +207',b'Serial number {0} entered more than once',b'Num\xc4\x83r de serie {0} a intrat de mai multe ori'
b'DocType: Journal Entry',b'Journal Entry',b'Intrare \xc3\xaen jurnal'
b'DocType: Expense Claim Advance',b'Unclaimed amount',b'Sum\xc4\x83 nerevendicat\xc4\x83'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148',b'{0} items in progress',b'{0} elemente \xc3\xaen curs'
b'DocType: Workstation',b'Workstation Name',b'Sta\xc8\x9bie de lucru Nume'
b'DocType: Grading Scale Interval',b'Grade Code',b'Cod grad'
b'DocType: POS Item Group',b'POS Item Group',b'POS Articol Grupa'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17',b'Email Digest:',b'Email Digest:'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613',b'BOM {0} does not belong to Item {1}',b'BOM {0} nu apar\xc5\xa3ine articolului {1}'
b'DocType: Sales Partner',b'Target Distribution',b'\xc8\x9aint\xc4\x83 Distribu\xc8\x9bie'
b'DocType: Purchase Invoice',b'06-Finalization of Provisional assessment',b'06 - Finalizarea evalu\xc4\x83rii provizorii'
b'DocType: Salary Slip',b'Bank Account No.',b'Cont bancar nr.'
b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'Acesta este num\xc4\x83rul ultimei tranzac\xc8\x9bii create cu acest prefix'
b'DocType: Supplier Scorecard',"b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n'","b'Variabilele caracterelor pot fi utilizate, precum \xc8\x99i: {total_score} (scorul total din acea perioad\xc4\x83), {period_number} (num\xc4\x83rul de perioade p\xc3\xa2n\xc4\x83 \xc3\xaen prezent)'"
b'DocType: Quality Inspection Reading',b'Reading 8',b'Lectur\xc4\x83 8'
b'DocType: Sales Partner',b'Agent',b'Agent'
b'DocType: Purchase Invoice',b'Taxes and Charges Calculation',b'Impozite \xc8\x99i Taxe Calcul'
b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'\xc3\x8enc\xc4\x83rcarea automat\xc4\x83 a amortiz\xc4\x83rii activelor din cont'
b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'\xc3\x8enc\xc4\x83rcarea automat\xc4\x83 a amortiz\xc4\x83rii activelor din cont'
b'DocType: BOM Operation',b'Workstation',b'Sta\xc8\x9bie de lucru'
b'DocType: Request for Quotation Supplier',b'Request for Quotation Supplier',b'Furnizor Cerere de Ofert\xc4\x83'
b'DocType: Healthcare Settings',b'Registration Message',b'Mesaj de \xc3\xaenregistrare'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154',b'Hardware',b'Hardware'
b'DocType: Prescription Dosage',b'Prescription Dosage',b'Dozaj de prescrip\xc8\x9bie'
b'DocType: Attendance',b'HR Manager',b'Manager Resurse Umane'
b'apps/erpnext/erpnext/accounts/party.py +175',b'Please select a Company',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi o companie'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92',b'Privilege Leave',b'Privilege concediu'
b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'Furnizor Data facturii'
b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'Aceast\xc4\x83 valoare este folosit\xc4\x83 pentru calculul pro-rata temporis'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'Trebuie s\xc4\x83 activa\xc8\x9bi Cosul de cumparaturi'
b'DocType: Payment Entry',b'Writeoff',b'Achita'
b'DocType: Stock Settings',b'Naming Series Prefix',b'Denumirea prefixului seriei'
b'DocType: Appraisal Template Goal',b'Appraisal Template Goal',b'Obiectiv model expertiv\xc4\x83'
b'DocType: Salary Component',b'Earning',b'C\xc3\xa2\xc8\x99tig Salarial'
b'DocType: Supplier Scorecard',b'Scoring Criteria',b'Criterii de evaluare'
b'DocType: Purchase Invoice',b'Party Account Currency',b'Partidul cont valutar'
,b'BOM Browser',b'BOM Browser'
b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'Actualiza\xc8\x9bi starea dvs. pentru acest eveniment de instruire'
b'DocType: Item Barcode',b'EAN',b'EAN'
b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'Ad\xc4\x83uga\xc5\xa3i sau deduce\xc5\xa3i'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'Condi\xc8\x9bii se suprapun g\xc4\x83site \xc3\xaentre:'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187',b'Against Journal Entry {0} is already adjusted against some other voucher',b'Comparativ intr\xc4\x83rii {0} \xc3\xaen jurnal este deja ajustat\xc4\x83 comparativ altui voucher'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'Valoarea total\xc4\x83 Comanda'
b'apps/erpnext/erpnext/demo/setup/setup_data.py +328',b'Food',b'Produse Alimentare'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57',b'Ageing Range 3',b'Clas\xc4\x83 de uzur\xc4\x83 3'
b'DocType: Maintenance Schedule Item',b'No of Visits',b'Nu de vizite'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165',b'Maintenance Schedule {0} exists against {1}',b'Planul de \xc3\xaentre\xc8\x9binere {0} exist\xc4\x83 \xc3\xaempotriva {1}'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36',b'Enrolling student',b'student inregistrat'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'Valuta contului de \xc3\xaenchidere trebuie s\xc4\x83 fie {0}'
b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'Suma de puncte pentru toate obiectivele ar trebui s\xc4\x83 fie 100. este {0}'
b'DocType: Project',b'Start and End Dates',b'\xc3\x8encepere \xc8\x99i de \xc3\xaencheiere Date'
,b'Delivered Items To Be Billed',b'Produse Livrate Pentru a fi Facturate'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16',b'Open BOM {0}',b'Deschide\xc8\x9bi BOM {0}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'Depozit nu poate fi schimbat pentru Serial No.'
b'DocType: Authorization Rule',b'Average Discount',b'Discount mediiu'
b'DocType: Project Update',b'Great/Quickly',b'Marele / rapid'
b'DocType: Purchase Invoice Item',b'UOM',b'UOM'
b'DocType: Rename Tool',b'Utilities',b'Utilita\xc8\x9bi'
b'DocType: POS Profile',b'Accounting',b'Contabilitate'
b'DocType: Employee',b'EMP/',b'EMP /'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133',b'Please select batches for batched item ',b'Selecta\xc8\x9bi loturile pentru elementul v\xc4\x83rsat'
b'DocType: Asset',b'Depreciation Schedules',b'Orarele de amortizare'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'Urm\xc4\x83toarele conturi ar putea fi selectate \xc3\xaen Set\xc4\x83ri GST:'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'Perioada de aplicare nu poate fi perioad\xc4\x83 de alocare concediu \xc3\xaen afara'
b'DocType: Activity Cost',b'Projects',b'Proiecte'
b'DocType: Payment Request',b'Transaction Currency',b'Opera\xc8\x9biuni valutare'
b'apps/erpnext/erpnext/controllers/buying_controller.py +30',b'From {0} | {1} {2}',b'De la {0} | {1} {2}'
b'DocType: Work Order Operation',b'Operation Description',b'Opera\xc8\x9bie Descriere'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34',b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.',b'Nu se poate schimba anul fiscal Data de \xc3\xaencepere \xc8\x99i se termin\xc4\x83 anul fiscal Data odat\xc4\x83 ce anul fiscal este salvat\xc4\x83.'
b'DocType: Quotation',b'Shopping Cart',b'Cosul de cumparaturi'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Avg Daily Outgoing',b'Ie\xc8\x99ire zilnic\xc4\x83 medie'
b'DocType: POS Profile',b'Campaign',b'Campanie'
b'DocType: Supplier',b'Name and Type',b'Numele \xc8\x99i tipul'
b'DocType: Physician',b'Contacts and Address',b'Contacte \xc8\x99i adres\xc4\x83'
b'DocType: Purchase Invoice',b'Contact Person',b'Persoan\xc4\x83 de contact'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""","b""'Data de \xc3\xaenceput preconizat\xc3\xa3' nu poate fi dupa data 'Data de sf\xc3\xa2r\xc8\x99it anticipat\xc3\xa3'"""
b'DocType: Course Scheduling Tool',b'Course End Date',b'Desigur Data de \xc3\xaencheiere'
b'DocType: Holiday List',b'Holidays',b'Concedii'
b'DocType: Sales Order Item',b'Planned Quantity',b'Planificate Cantitate'
b'DocType: Purchase Invoice Item',b'Item Tax Amount',b'Suma Taxa Articol'
b'DocType: Water Analysis',b'Water Analysis Criteria',b'Criterii de analiz\xc4\x83 a apei'
b'DocType: Item',b'Maintain Stock',b'Articol stocabil'
b'DocType: Employee',b'Prefered Email',b'E-mail Preferam'
b'DocType: Student Admission',b'Eligibility and Details',b'Eligibilitate \xc8\x99i detalii'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'Schimbarea net \xc3\xaen active fixe'
b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',b'L\xc4\x83sa\xc8\x9bi necompletat dac\xc4\x83 se consider\xc4\x83 pentru toate denumirile'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""","b'Taxa de tip \'Efectiv\' \xc3\xaen inregistrarea {0} nu poate fi inclus \xc3\xaen Rata Articol""'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382',b'Max: {0}',b'Max: {0}'
b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'From Datetime',b'De la Datetime'
b'DocType: Email Digest',b'For Company',b'Pentru Companie'
b'apps/erpnext/erpnext/config/support.py +17',b'Communication log.',b'Log comunicare.'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195',"b'Request for Quotation is disabled to access from portal, for more check portal settings.'","b'Accesul din portal la Cererea de Oferta este dezactivat, verifica\xc8\x9bi set\xc4\x83rile portalului.'"
b'DocType: Supplier Scorecard Scoring Variable',b'Supplier Scorecard Scoring Variable',b'Scorul variabil al scorului de performan\xc8\x9b\xc4\x83 al furnizorului'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72',b'Buying Amount',b'Suma de Cump\xc4\x83rare'
b'DocType: Sales Invoice',b'Shipping Address Name',b'Transport Adresa Nume'
b'DocType: Material Request',b'Terms and Conditions Content',b'Termeni \xc8\x99i condi\xc8\x9bii de con\xc8\x9binut'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18',b'There were errors creating Course Schedule',b'Au ap\xc4\x83rut erori la crearea programului de curs'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'nu poate fi mai mare de 100'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +752',b'Item {0} is not a stock Item',b'Articolul{0} nu este un element de stoc'
b'DocType: Maintenance Visit',b'Unscheduled',b'Neprogramat'
b'DocType: Employee',b'Owned',b'De\xc8\x9binut'
b'DocType: Salary Detail',b'Depends on Leave Without Pay',b'Depinde de concediu f\xc4\x83r\xc4\x83 plat\xc4\x83'
b'DocType: Pricing Rule',"b'Higher the number, higher the priority'","b'Este mai mare num\xc4\x83rul, mai mare prioritate'"
,b'Purchase Invoice Trends',b'Cump\xc4\x83rare Tendin\xc8\x9be factur\xc4\x83'
b'DocType: Employee',b'Better Prospects',b'Perspective \xc3\xaembun\xc4\x83t\xc4\x83\xc5\xa3ite'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches'","b'R\xc3\xa2ndul # {0}: lotul {1} are doar {2} qty. Selecta\xc8\x9bi un alt lot care are {3} qty disponibil sau \xc3\xaemp\xc4\x83r\xc8\x9bi r\xc3\xa2ndul \xc3\xaen mai multe r\xc3\xa2nduri, pentru a livra / emite din mai multe loturi'"
b'DocType: Vehicle',b'License Plate',b'\xc3\x8enmatriculare'
b'DocType: Appraisal',b'Goals',b'Obiective'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353',b'Select POS Profile',b'Selecta\xc8\x9bi POS Profile'
b'DocType: Warranty Claim',b'Warranty / AMC Status',b'Garan\xc8\x9bie / AMC Starea'
,b'Accounts Browser',b'Navigator Conturi'
b'DocType: Payment Entry Reference',b'Payment Entry Reference',b'Plat\xc4\x83 intrare de referin\xc8\x9b\xc4\x83'
b'DocType: GL Entry',b'GL Entry',b'Intrari GL'
b'DocType: HR Settings',b'Employee Settings',b'Set\xc4\x83ri Angajat'
,b'Batch-Wise Balance History',b'Istoricul balan\xc5\xa3ei principale aferente lotului'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'Set\xc4\x83rile de imprimare actualizate \xc3\xaen format de imprimare respectiv'
b'DocType: Package Code',b'Package Code',b'Cod pachet'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105',b'Apprentice',b'\xc3\x8encep\xc4\x83tor'
b'DocType: Purchase Invoice',b'Company GSTIN',b'Compania GSTIN'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'Nu este permis\xc4\x83 cantitate negativ\xc4\x83'
b'DocType: Purchase Invoice Item',b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',b'Taxa detaliu tabel preluat de la maestru articol ca un \xc8\x99ir \xc8\x99i stocate \xc3\xaen acest domeniu.\n Folosit pentru Impozite \xc8\x99i Taxe'
b'DocType: Supplier Scorecard Period',b'SSC-',b'SSC-'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'Angajat nu pot raporta la sine.'
b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'\xc3\x8en cazul \xc3\xaen care contul este blocat, intr\xc4\x83rile sunt permite utilizatorilor restric\xc8\x9bionati.'"
b'DocType: Email Digest',b'Bank Balance',b'Banca Balance'
b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'Intrarea contabila pentru {0}: {1} se poate face numai \xc3\xaen valuta: {2}'
b'DocType: Job Opening',"b'Job profile, qualifications required etc.'","b'Profilul postului, calific\xc4\x83ri necesare, etc'"
b'DocType: Journal Entry Account',b'Account Balance',b'Soldul contului'
b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'Regula de impozit pentru tranzac\xc8\x9biile.'
b'DocType: Rename Tool',b'Type of document to rename.',b'Tip de document pentru a redenumi.'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53',b'{0} {1}: Customer is required against Receivable account {2}',b'{0} {1}: Clientul este necesar\xc4\x83 \xc3\xaempotriva contului Receivable {2}'
b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'Total Impozite si Taxe (Compania valutar)'
b'DocType: Weather',b'Weather Parameter',b'Parametrul vremii'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'Afi\xc8\x99a\xc8\x9bi soldurile L P &amp; anul fiscal unclosed lui'
b'DocType: Lab Test Template',b'Collection Details',b'Detaliile colec\xc8\x9biei'
b'DocType: POS Profile',b'Allow Print Before Pay',b'Permite\xc8\x9bi tip\xc4\x83rirea \xc3\xaenainte de a pl\xc4\x83ti'
b'DocType: Land Unit',b'Linked Soil Texture',b'Textur\xc4\x83 de sol conectat\xc4\x83'
b'DocType: Shipping Rule',b'Shipping Account',b'Contul de transport maritim'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: Cont {2} este inactiv'
b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'Asigura\xc8\x9bi-v\xc4\x83 Comenzi de v\xc3\xa2nz\xc4\x83ri pentru a v\xc4\x83 ajuta s\xc4\x83 planifica\xc8\x9bi munca \xc8\x99i s\xc4\x83 livreze la timp'
b'DocType: Quality Inspection',b'Readings',b'Lecturi'
b'DocType: Stock Entry',b'Total Additional Costs',b'Costuri totale suplimentare'
b'DocType: Course Schedule',b'SH',b'SH'
b'DocType: BOM',b'Scrap Material Cost(Company Currency)',b'Cost resturi de material (companie Moneda)'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66',b'Sub Assemblies',b'Sub Assemblies'
b'DocType: Asset',b'Asset Name',b'Denumire activ'
b'DocType: Project',b'Task Weight',b'sarcina Greutate'
b'DocType: Shipping Rule Condition',b'To Value',b'La valoarea'
b'DocType: Asset Movement',b'Stock Manager',b'Stock Manager'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'Depozit surs\xc4\x83 este obligatorie pentru r\xc3\xa2nd {0}'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38',b'The Payment Term at row {0} is possibly a duplicate.',"b'Termenul de plat\xc4\x83 la r\xc3\xa2ndul {0} este, eventual, un duplicat.'"
b'apps/erpnext/erpnext/public/js/setup_wizard.js +30',b'Agriculture (beta)',b'Agricultura (beta)'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863',b'Packing Slip',b'Slip de ambalare'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110',b'Office Rent',b'Birou inchiriat'
b'apps/erpnext/erpnext/config/setup.py +111',b'Setup SMS gateway settings',b'Set\xc4\x83ri de configurare SMS gateway-ul'
b'DocType: Disease',b'Common Name',b'Denumirea comun\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61',b'Import Failed!',b'Import a e\xc8\x99uat!'
b'apps/erpnext/erpnext/public/js/templates/address_list.html +20',b'No address added yet.',b'Nici o adres\xc4\x83 ad\xc4\x83ugat\xc4\x83 \xc3\xaenc\xc4\x83.'
b'DocType: Workstation Working Hour',b'Workstation Working Hour',b'Statie de lucru de ore de lucru'
b'DocType: Vital Signs',b'Blood Pressure',b'Tensiune arteriala'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125',b'Analyst',b'Analist'
b'DocType: Item',b'Inventory',b'Inventarierea'
b'DocType: Item',b'Sales Details',b'Detalii v\xc3\xa2nz\xc4\x83ri'
b'DocType: Quality Inspection',b'QI-',b'QI-'
b'DocType: Opportunity',b'With Items',b'Cu articole'
b'DocType: Asset Maintenance',b'Maintenance Team',b'Echipa de \xc3\xaentre\xc8\x9binere'
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'In Qty',b'\xc3\x8en Cantitate'
b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'Valida\xc8\x9bi cursul \xc3\xaenscris pentru elevii din grupul de studen\xc8\x9bi'
b'DocType: Notification Control',b'Expense Claim Rejected',b'Revendicare Cheltuieli Respinsa'
b'DocType: Item',b'Item Attribute',b'Postul Atribut'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147',b'Government',b'Guvern'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'Cheltuiala Revendicarea {0} exist\xc4\x83 deja pentru vehicul Log'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +64',b'Institute Name',b'Numele Institutului'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117',b'Please enter repayment Amount',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi Suma de rambursare'
b'apps/erpnext/erpnext/config/stock.py +309',b'Item Variants',b'Variante Postul'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +29',b'Services',b'Servicii'
b'DocType: HR Settings',b'Email Salary Slip to Employee',b'E-mail Salariu Slip angajatului'
b'DocType: Cost Center',b'Parent Cost Center',b'P\xc4\x83rinte Cost Center'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'Selecta\xc8\x9bi Posibil furnizor'
b'DocType: Sales Invoice',b'Source',b'Surs\xc4\x83'
b'DocType: Customer',"b'Select, to make the customer searchable with these fields'","b'Selecta\xc8\x9bi, pentru a face ca clientul s\xc4\x83 poat\xc4\x83 fi c\xc4\x83utat \xc3\xaen aceste c\xc3\xa2mpuri'"
b'apps/erpnext/erpnext/templates/pages/projects.html +31',b'Show closed',b'Afi\xc8\x99eaz\xc4\x83 \xc3\xaenchis'
b'DocType: Leave Type',b'Is Leave Without Pay',b'Este concediu f\xc4\x83r\xc4\x83 plat\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'Categorie Activ este obligatorie pentru articolul Activ Fix'
b'DocType: Fee Validity',b'Fee Validity',b'Valabilitate tax\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'Nu sunt g\xc4\x83site \xc3\xaen tabelul de pl\xc4\x83\xc8\x9bi \xc3\xaenregistr\xc4\x83ri'
b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'Acest {0} conflicte cu {1} pentru {2} {3}'
b'DocType: Student Attendance Tool',b'Students HTML',b'HTML studen\xc8\x9bii'
b'DocType: POS Profile',b'Apply Discount',b'Aplica\xc8\x9bi o reducere'
b'DocType: GST HSN Code',b'GST HSN Code',b'Codul GST HSN'
b'DocType: Employee External Work History',b'Total Experience',b'Experien\xc8\x9ba total\xc4\x83'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70',b'Open Projects',b'Deschide Proiecte'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'Slip de ambalare (e) anulate'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'Cash Flow de la Investi\xc8\x9bii'
b'DocType: Program Course',b'Program Course',b'Curs Program'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'Incarcatura \xc8\x99i Taxe de Expediere'
b'DocType: Homepage',b'Company Tagline for website homepage',b'Firma Tagline pentru pagina de start site'
b'DocType: Item Group',b'Item Group Name',b'Denumire Grup Articol'
b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27',b'Taken',b'Luate'
b'DocType: Student',b'Date of Leaving',b'Data P\xc4\x83r\xc4\x83sirea'
b'DocType: Pricing Rule',b'For Price List',b'Pentru Lista de Preturi'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27',b'Executive Search',b'Cautare Executiva'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55',b'Setting defaults',b'Setarea valorilor implicite'
b'apps/erpnext/erpnext/utilities/activation.py +63',b'Create Leads',b'Crea\xc8\x9bi Oportunitati'
b'DocType: Maintenance Schedule',b'Schedules',b'Orarele'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',b'Profilul POS este necesar pentru a utiliza Punctul de v\xc3\xa2nzare'
b'DocType: Purchase Invoice Item',b'Net Amount',b'Cantitate net\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141',b'{0} {1} has not been submitted so the action cannot be completed',"b'{0} {1} nu a fost transmis, astfel \xc3\xaenc\xc3\xa2t ac\xc8\x9biunea nu poate fi finalizat\xc4\x83'"
b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'Detaliu BOM nr.'
b'DocType: Landed Cost Voucher',b'Additional Charges',b'Costuri suplimentare'
b'DocType: Purchase Invoice',b'Additional Discount Amount (Company Currency)',b'Discount suplimentar Suma (companie de valuta)'
b'DocType: Supplier Scorecard',b'Supplier Scorecard',b'Scorul de performan\xc8\x9b\xc4\x83 al furnizorului'
b'DocType: Plant Analysis',b'Result Datetime',b'Rezultat Datatime'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 crea\xc8\x9bi un cont nou de Planul de conturi.'
,b'Support Hour Distribution',b'Distribu\xc8\x9bia orelor de distribu\xc8\x9bie'
b'DocType: Maintenance Visit',b'Maintenance Visit',b'Vizita Mentenanta'
b'DocType: Student',b'Leaving Certificate Number',b'P\xc4\x83r\xc4\x83sirea Num\xc4\x83r certificat'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58',"b'Appointment cancelled, Please review and cancel the invoice {0}'","b'Numirea anulat\xc4\x83, consulta\xc8\x9bi \xc8\x99i anula\xc8\x9bi factura {0}'"
b'DocType: Sales Invoice Item',b'Available Batch Qty at Warehouse',b'Cantitate lot disponibil\xc4\x83 \xc3\xaen depozit'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Update Print Format',b'Actualizare Format Print'
b'DocType: Landed Cost Voucher',b'Landed Cost Help',b'Costul Ajutor Landed'
b'DocType: Purchase Invoice',b'Select Shipping Address',b'Selecta\xc8\x9bi adresa de expediere'
b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'Detalii de membru'
b'DocType: Leave Block List',b'Block Holidays on important days.',b'Bloca\xc5\xa3i zile de s\xc4\x83rb\xc4\x83toare \xc3\xaen zilele importante.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'Introduce\xc8\x9bi toate rezultatele valorii necesare'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106',b'Accounts Receivable Summary',b'Rezumat conturi de \xc3\xaencasare'
b'DocType: Employee Loan',b'Monthly Repayment Amount',b'Suma de rambursare lunar'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9',b'Opening Invoices',b'Deschiderea facturilor'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195',b'Please set User ID field in an Employee record to set Employee Role',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi c\xc3\xa2mp ID de utilizator \xc3\xaentr-o \xc3\xaenregistrare angajat s\xc4\x83 stabileasc\xc4\x83 Angajat rol'
b'DocType: UOM',b'UOM Name',b'Numele UOM'
b'DocType: GST HSN Code',b'HSN Code',b'Codul HSN'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39',b'Contribution Amount',b'Contribu\xc8\x9bia Suma'
b'DocType: Purchase Invoice',b'Shipping Address',b'Adresa de livrare'
b'DocType: Stock Reconciliation',b'This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.',b'Acest instrument v\xc4\x83 ajut\xc4\x83 s\xc4\x83 actualiza\xc8\x9bi sau stabili cantitatea \xc8\x99i evaluarea stocului in sistem. Acesta este de obicei folosit pentru a sincroniza valorile de sistem \xc8\x99i ceea ce exist\xc4\x83 de fapt \xc3\xaen depozite tale.'
b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'\xc3\x8en cuvinte va fi vizibil dup\xc4\x83 ce a salva de livrare Nota.'
b'DocType: Expense Claim',b'EXP',b'EXP'
b'DocType: Water Analysis',b'Container',b'recipient'
b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'Elev {0} - {1} apare ori multiple \xc3\xaen r\xc3\xa2ndul {2} &amp; {3}'
b'DocType: Project',b'Day to Send',b'Zi de trimis'
b'DocType: Healthcare Settings',b'Manage Sample Collection',b'Gestiona\xc8\x9bi colec\xc8\x9bia de mostre'
b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'Ignora\xc8\x9bi cantitatea comandat\xc4\x83 existent\xc4\x83'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',b'Seta\xc8\x9bi seria care urmeaz\xc4\x83 s\xc4\x83 fie utilizat\xc4\x83.'
b'DocType: Patient',b'Tobacco Past Use',b'Consumul de tutun din trecut'
b'DocType: Sales Invoice Item',b'Brand Name',b'Denumire marc\xc4\x83'
b'DocType: Purchase Receipt',b'Transporter Details',b'Detalii Transporter'
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'Utilizatorul {0} este deja alocat medicului {1}'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'depozitul implicit este necesar pentru elementul selectat'
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Box',b'Cutie'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038',b'Possible Supplier',b'posibil furnizor'
b'DocType: Budget',b'Monthly Distribution',b'Distributie lunar'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',b'Receptor Lista goala. V\xc4\x83 rug\xc4\x83m s\xc4\x83 crea\xc8\x9bi Receiver Lista'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +31',b'Healthcare (beta)',b'Servicii medicale (beta)'
b'DocType: Production Plan Sales Order',b'Production Plan Sales Order',b'Planul de produc\xc8\x9bie comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Sales Partner',b'Sales Partner Target',b'V\xc3\xa2nz\xc4\x83ri Partner \xc8\x9bint\xc4\x83'
b'DocType: Loan Type',b'Maximum Loan Amount',b'Suma maxim\xc4\x83 a \xc3\xaemprumutului'
b'DocType: Pricing Rule',b'Pricing Rule',b'Regula de stabilire a pre\xc8\x9burilor'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Num\xc4\x83rul de rol\xc4\x83 duplicat pentru student {0}'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Num\xc4\x83rul de rol\xc4\x83 duplicat pentru student {0}'
b'DocType: Budget',b'Action if Annual Budget Exceeded',b'Ac\xc8\x9biune \xc3\xaen cazul \xc3\xaen care Bugetul Anual a fost dep\xc4\x83\xc8\x99it'
b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'Cerere de material de cump\xc4\x83rare Ordine'
b'DocType: Shopping Cart Settings',b'Payment Success URL',b'Plat\xc4\x83 de succes URL'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'R\xc3\xa2ndul # {0}: articolul returnat {1} nu exist\xc4\x83 \xc3\xaen {2} {3}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'R\xc3\xa2ndul # {0}: articolul returnat {1} nu exist\xc4\x83 \xc3\xaen {2} {3}'
b'DocType: Purchase Receipt',b'PREC-',b'PREC-'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16',b'Bank Accounts',b'Conturi bancare'
,b'Bank Reconciliation Statement',b'Extras de cont reconciliere bancar\xc4\x83'
b'DocType: Consultation',b'Medical Coding',b'Codificarea medical\xc4\x83'
b'DocType: Healthcare Settings',b'Reminder Message',b'Mesaj de reamintire'
,b'Lead Name',b'Nume Conducere'
,b'POS',b'POS'
b'DocType: C-Form',b'III',b'III'
b'apps/erpnext/erpnext/config/stock.py +314',b'Opening Stock Balance',b'Sold Stock'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} trebuie s\xc4\x83 apar\xc4\x83 doar o singur\xc4\x83 dat\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'Concedii alocate cu succes pentru {0}'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'Nu sunt produse \xc3\xaen ambalaj'
b'DocType: Shipping Rule Condition',b'From Value',b'Din Valoare'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'Cantitatea de fabrica\xc8\x9bie este obligatorie'
b'DocType: Employee Loan',b'Repayment Method',b'Metoda de rambursare'
b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'Dac\xc4\x83 este bifat\xc4\x83, pagina de pornire va fi implicit postul Grupului pentru site-ul web'"
b'DocType: Quality Inspection Reading',b'Reading 4',b'Lectura 4'
b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'Cererile pentru cheltuieli companie.'
b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'Studen\xc8\x9bii sunt \xc3\xaen centrul sistemului, ad\xc4\x83uga\xc8\x9bi to\xc8\x9bi elevii'"
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97',b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}',b'R\xc3\xa2nd # {0}: Data de lichidare {1} nu poate fi \xc3\xaenainte de Cheque Data {2}'
b'DocType: Asset Maintenance Task',b'Certificate Required',b'Certificat necesar'
b'DocType: Company',b'Default Holiday List',b'Implicit List\xc4\x83 de vacan\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196',b'Row {0}: From Time and To Time of {1} is overlapping with {2}',b'R\xc3\xa2ndul {0}: De la timp \xc8\x99i Ora {1} se suprapune cu {2}'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145',b'Stock Liabilities',b'Pasive stoc'
b'DocType: Purchase Invoice',b'Supplier Warehouse',b'Furnizor Warehouse'
b'DocType: Opportunity',b'Contact Mobile No',b'Nr. Mobil Persoana de Contact'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399',b'Select Company',b'Selecta\xc8\x9bi Companie'
,b'Material Requests for which Supplier Quotations are not created',b'Cererile de materiale pentru care nu sunt create Cota\xc8\x9biile Furnizor'
b'DocType: Student Report Generation Tool',b'Print Section',b'Imprimare sec\xc8\x9biune'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34',"b""User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.""",b'Utilizatorul {0} nu are niciun POS profil implicit. Verifica\xc8\x9bi implicit la R\xc3\xa2nd {1} pentru acest Utilizator.'
b'DocType: Student Group',b'Set 0 for no limit',b'0 pentru a seta nici o limit\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122',b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.',b'A doua zi (e) pe care se aplica pentru concediu sunt s\xc4\x83rb\xc4\x83tori. Nu trebuie s\xc4\x83 se aplice pentru concediu.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',"b'Pentru a crea Facturile de deschidere {invoice_type}, este necesar {{idx}: {field}'"
b'DocType: Customer',b'Primary Address and Contact Detail',b'Adresa principal\xc4\x83 \xc8\x99i detaliile de contact'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'Retrimite\xc8\x9bi e-mail-ul de plat\xc4\x83'
b'apps/erpnext/erpnext/templates/pages/projects.html +27',b'New task',b'Sarcina noua'
b'DocType: Consultation',b'Appointment',b'Programare'
b'apps/erpnext/erpnext/utilities/activation.py +74',b'Make Quotation',b'Face ofert\xc4\x83'
b'apps/erpnext/erpnext/config/education.py +230',b'Other Reports',b'Alte rapoarte'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',b'Selecta\xc8\x9bi cel pu\xc8\x9bin un domeniu.'
b'DocType: Dependent Task',b'Dependent Task',b'Sarcina dependent'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +444',b'Conversion factor for default Unit of Measure must be 1 in row {0}',b'Factor de Conversie pentru Unitatea de M\xc4\x83sur\xc4\x83 implicita trebuie s\xc4\x83 fie 1 pentru inregistrarea {0}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'Concediul de tip {0} nu poate dura mai mare de {1}'
b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'\xc3\x8encerca\xc8\x9bi planificarea opera\xc8\x9biunilor de X zile \xc3\xaen avans.'
b'DocType: HR Settings',b'Stop Birthday Reminders',b'De oprire de na\xc8\x99tere Memento'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi Cont Cheltuieli suplimentare salarizare implicit \xc3\xaen companie {0}'
b'DocType: SMS Center',b'Receiver List',b'Receptor Lista'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094',b'Search Item',b'c\xc4\x83utare articol'
b'DocType: Payment Schedule',b'Payment Amount',b'Plata Suma'
b'DocType: Patient Appointment',b'Referring Physician',b'Medicul de referin\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46',b'Consumed Amount',b'Consumat Suma'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'Schimbarea net \xc3\xaen numerar'
b'DocType: Assessment Plan',b'Grading Scale',b'Scala de notare'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +438',b'Unit of Measure {0} has been entered more than once in Conversion Factor Table',b'Unitate de m\xc4\x83sur\xc4\x83 {0} a fost introdus mai mult de o dat\xc4\x83 \xc3\xaen Factor de conversie Tabelul'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639',b'Already completed',b'deja finalizat'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33',b'Stock In Hand',b'Stoc \xc3\xaen m\xc3\xa2n\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64',b'Import Successful!',b'Importa cu succes!'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'Cerere de plat\xc4\x83 exist\xc4\x83 deja {0}'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'Costul de articole emise'
b'DocType: Physician',b'Hospital',b'Spital'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'Cantitatea nu trebuie s\xc4\x83 fie mai mare de {0}'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'Exerci\xc8\x9biul financiar precedent nu este \xc3\xaenchis'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46',b'Age (Days)',b'V\xc3\xa2rst\xc4\x83 (zile)'
b'DocType: Quotation Item',b'Quotation Item',b'Citat Articol'
b'DocType: Customer',b'Customer POS Id',b'ID POS utilizator'
b'DocType: Account',b'Account Name',b'Numele Contului'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'De la data nu poate fi mai mare dec\xc3\xa2t la data'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'Serial Nu {0} {1} cantitate nu poate fi o frac\xc8\x9biune'
b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'Furnizor de tip maestru.'
b'DocType: Purchase Order Item',b'Supplier Part Number',b'Furnizor Num\xc4\x83r'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'Rata de conversie nu poate fi 0 sau 1'
b'DocType: Share Balance',b'To No',b'Pentru a Nu'
b'DocType: Subscription',b'Reference Document',b'Documentul de referin\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} este anulat\xc4\x83 sau oprit\xc4\x83'
b'DocType: Accounts Settings',b'Credit Controller',b'Controler de Credit'
b'DocType: Grant Application',b'Applicant Type',b'Tipul solicitantului'
b'DocType: Purchase Invoice',b'03-Deficiency in services',b'03 - Deficien\xc8\x9b\xc4\x83 \xc3\xaen servicii'
b'DocType: Delivery Note',b'Vehicle Dispatch Date',b'Dispeceratul vehicul Data'
b'DocType: Healthcare Settings',b'Default Medical Code Standard',b'Standardul medical standard standard'
b'DocType: Purchase Invoice Item',b'HSN/SAC',b'HSN / SAC'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'Primirea de cump\xc4\x83rare {0} nu este prezentat'
b'DocType: Company',b'Default Payable Account',b'Implicit cont furnizori'
b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'Set\xc4\x83ri pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc.'"
b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113',b'{0}% Billed',b'{0}% Facturat'
b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18',b'Reserved Qty',b'Cant. rezervata'
b'DocType: Party Account',b'Party Account',b'Party Account'
b'apps/erpnext/erpnext/config/setup.py +122',b'Human Resources',b'Resurse umane'
b'DocType: Lead',b'Upper Income',b'Venituri de sus'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17',b'Reject',b'Respinge'
b'DocType: Journal Entry Account',b'Debit in Company Currency',b'Debit \xc3\xaen companie valutar'
b'DocType: BOM Item',b'BOM Item',b'Articol BOM'
b'DocType: Appraisal',b'For Employee',b'Pentru Angajat'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49',b'Make Disbursement Entry',b'Asigura\xc8\x9bi-debursare de intrare'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'Row {0}: Advance \xc3\xaempotriva Furnizor trebuie s\xc4\x83 fie de debit'
b'DocType: Company',b'Default Values',b'Valori implicite'
b'DocType: Membership',b'INR',b'INR'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60',b'{frequency} Digest',b'{Frequency} Digera'
b'DocType: Expense Claim',b'Total Amount Reimbursed',b'Total suma rambursat\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5',b'This is based on logs against this Vehicle. See timeline below for details',b'Aceasta se bazeaz\xc4\x83 pe bu\xc8\x99teni \xc3\xaempotriva acestui vehicul. A se vedea calendarul de mai jos pentru detalii'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90',b'Against Supplier Invoice {0} dated {1}',b'Contra facturii furnizorului {0} din data {1}'
b'DocType: Customer',b'Default Price List',b'Lista de Pre\xc8\x9buri Implicita'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'Mi\xc8\x99carea de \xc3\xaenregistrare a activelor {0} creat'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51',b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings',b'Nu pute\xc8\x9bi \xc8\x99terge Anul fiscal {0}. Anul fiscal {0} este setat ca implicit \xc3\xaen Set\xc4\x83ri globale'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'Un client cu acela\xc8\x99i nume exist\xc4\x83 deja'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185',b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?',b'Aceasta va trimite salariile de salarizare \xc8\x99i va crea \xc3\xaenregistrarea de \xc3\xaenregistrare \xc3\xaen jurnal. Dori\xc8\x9bi s\xc4\x83 continua\xc8\x9bi?'
b'DocType: Purchase Invoice',b'Total Net Weight',b'Greutatea total\xc4\x83 net\xc4\x83'
b'DocType: Purchase Invoice',b'Eligibility For ITC',b'Eligibilitate pentru ITC'
b'DocType: Journal Entry',b'Entry Type',b'Tipul de intrare'
,b'Customer Credit Balance',b'Balan\xc8\x9ba Clien\xc8\x9bi credit'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28',b'Net Change in Accounts Payable',b'Schimbarea net \xc3\xaen conturi de pl\xc4\x83tit'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'EcritureLet',b'EcritureLet'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'Limita de credit a fost dep\xc4\x83\xc8\x99it\xc4\x83 pentru clientul {0} ({1} / {2})'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""","b""Client necesar pentru 'Reducere Client'"""
b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'Actualiza\xc8\x9bi datele de plat\xc4\x83 bancar cu reviste.'
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21',b'Pricing',b'Stabilirea pretului'
b'DocType: Quotation',b'Term Details',b'Detalii pe termen'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'Nu se poate inscrie mai mult de {0} studen\xc8\x9bi pentru acest grup de studen\xc8\x9bi.'
b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4',b'Total (Without Tax)',b'Total (f\xc4\x83r\xc4\x83 taxe)'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'Conducerea contabil\xc4\x83'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'Conducerea contabil\xc4\x83'
b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0} trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t 0'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30',b'Stock Available',b'Stoc disponibil'
b'DocType: Manufacturing Settings',b'Capacity Planning For (Days)',b'Planificarea capacitate de (zile)'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10',b'Procurement',b'achizi\xc8\x9bii publice'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66',b'None of the items have any change in quantity or value.',b'Nici unul din elementele au nici o schimbare \xc3\xaen cantitate sau de valoare.'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'C\xc3\xa2mp obligatoriu - Program'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'C\xc3\xa2mp obligatoriu - Program'
b'DocType: Special Test Template',b'Result Component',b'Componenta Rezultat'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46',b'Warranty Claim',b'Garan\xc8\x9bie revendicarea'
,b'Lead Details',b'Detalii Conducere'
b'DocType: Volunteer',b'Availability and Skills',b'Disponibilitate \xc8\x99i abilit\xc4\x83\xc8\x9bi'
b'DocType: Salary Slip',b'Loan repayment',b'Rambursare a creditului'
b'DocType: Purchase Invoice',"b""End date of current invoice's period""",b'Data de \xc3\xaencheiere a perioadei facturii curente'
b'DocType: Pricing Rule',b'Applicable For',b'Aplicabil pentru'
b'DocType: Lab Test',b'Technician Name',b'Numele tehnicianului'
b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'Plata unlink privind anularea facturii'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16',b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}',b'Kilometrajul curent\xc4\x83 introdus\xc4\x83 trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t ini\xc8\x9bial\xc4\x83 a vehiculului odometru {0}'
b'DocType: Restaurant Reservation',b'No Show',b'Neprezentare'
b'DocType: Shipping Rule Country',b'Shipping Rule Country',b'Regula de transport maritim Tara'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10',b'Leave and Attendance',b'Plece \xc8\x99i prezen\xc8\x9b\xc4\x83'
b'DocType: Maintenance Visit',b'Partially Completed',b'Par\xc8\x9bial finalizate'
b'apps/erpnext/erpnext/healthcare/setup.py +257',b'Moderate Sensitivity',b'Sensibilitate moderat\xc4\x83'
b'DocType: Leave Type',b'Include holidays within leaves as leaves',b'Includ zilele de s\xc4\x83rb\xc4\x83toare \xc3\xaen frunze ca frunze'
b'DocType: Sales Invoice',b'Packed Items',b'Articole pachet'
b'apps/erpnext/erpnext/config/support.py +27',b'Warranty Claim against Serial No.',b'Garantie revendicarea \xc3\xaempotriva Serial No.'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197',"b""'Total'""",b'&#39;Total&#39;'
b'DocType: Shopping Cart Settings',b'Enable Shopping Cart',b'Activa\xc8\x9bi cosul de cumparaturi'
b'DocType: Employee',b'Permanent Address',b'Permanent Adresa'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260',b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}',b'Avansul pl\xc4\x83tit \xc3\xaempotriva {0} {1} nu poate fi mai mare \\ dec\xc3\xa2t Grand total {2}'
b'DocType: Consultation',b'Medication',b'Medicament'
b'DocType: Production Plan',b'Include Non Stock Items',b'Include\xc8\x9bi articole din stoc'
b'DocType: Project Update',b'Challenging/Slow',b'Provocatoare / Lent'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147',b'Please select item code',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi codul de articol'
b'DocType: Student Sibling',b'Studying in Same Institute',b'Studiind \xc3\xaen acela\xc8\x99i Institut'
b'DocType: Territory',b'Territory Manager',b'Teritoriu Director'
b'DocType: Packed Item',b'To Warehouse (Optional)',b'Pentru a Depozit (op\xc8\x9bional)'
b'DocType: GST Settings',b'GST Accounts',b'Conturi GST'
b'DocType: Payment Entry',b'Paid Amount (Company Currency)',b'Pl\xc4\x83tit Suma (Compania de valuta)'
b'DocType: Purchase Invoice',b'Additional Discount',b'Discount suplimentar'
b'DocType: Selling Settings',b'Selling Settings',b'Vanzarea Set\xc4\x83ri'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83',b'Confirm Action',b'Confirma\xc8\x9bi ac\xc8\x9biunea'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39',b'Online Auctions',b'Licitatii Online'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi fie Cantitate sau Evalueaz\xc4\x83 evaluare sau ambele'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18',b'Fulfillment',b'\xc3\x8emplinire'
b'apps/erpnext/erpnext/templates/generators/item.html +82',b'View in Cart',b'Vizualizare Co\xc8\x99'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103',b'Marketing Expenses',b'Cheltuieli de marketing'
,b'Item Shortage Report',b'Raport Articole Lipsa'
b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'Nu se pot crea criterii standard. Renun\xc8\x9ba\xc8\x9bi la criterii'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'",b''
b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'Cerere de material utilizat pentru a face acest stoc de intrare'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'Data urm\xc4\x83toarei amortiz\xc4\x83ri este obligatorie pentru nou activ'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Separa\xc8\x9bi un grup bazat pe cursuri pentru fiecare lot'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Separa\xc8\x9bi un grup bazat pe cursuri pentru fiecare lot'
b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'Unitate unic\xc4\x83 a unui articol.'
b'DocType: Fee Category',b'Fee Category',b'Tax\xc4\x83 Categorie'
b'DocType: Agriculture Task',b'Next Business Day',b'Ziua urm\xc4\x83toare de lucru'
b'DocType: Drug Prescription',b'Dosage by time interval',b'Dozaj dup\xc4\x83 intervalul de timp'
b'DocType: Cash Flow Mapper',b'Section Header',b'Sec\xc8\x9biunea Header'
,b'Student Fee Collection',b'Taxa de student Colectia'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24',b'Appointment Duration (mins)',b'Durata intalnire (minute)'
b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului'
b'DocType: Leave Allocation',b'Total Leaves Allocated',b'Totalul Frunze alocate'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'Depozit necesar la Row Nu {0}'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'Va rugam sa introduceti valabil financiare Anul \xc3\xaencepe \xc8\x99i a termina Perioada'
b'DocType: Employee',b'Date Of Retirement',b'Data Pensionare'
b'DocType: Upload Attendance',b'Get Template',b'Ob\xc8\x9bine \xc8\x99ablon'
b'DocType: Material Request',b'Transferred',b'transferat'
b'DocType: Vehicle',b'Doors',b'Usi'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117',b'ERPNext Setup Complete!',b'ERPNext Setup Complete!'
b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'Colecta\xc8\x9bi taxa pentru \xc3\xaenregistrarea pacientului'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'Nu se poate modifica atributele dup\xc4\x83 tranzac\xc8\x9bia de stoc. Crea\xc8\x9bi un element nou \xc8\x99i transfera\xc8\x9bi stocul la noul element'
b'DocType: Course Assessment Criteria',b'Weightage',b'Weightage'
b'DocType: Purchase Invoice',b'Tax Breakup',b'Desc\xc4\x83rcarea de impozite'
b'DocType: Packing Slip',b'PS-',b'PS-'
b'DocType: Member',b'Non Profit Member',b'Membru non-profit'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67',"b""{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.""",b'{0} {1}: Centru de cost este necesar\xc4\x83 pentru &quot;profit \xc8\x99i pierdere&quot; cont de {2}. V\xc4\x83 rug\xc4\x83m s\xc4\x83 configura\xc8\x9bi un centru de cost implicit pentru companie.'
b'DocType: Payment Schedule',b'Payment Term',b'Termen de plata'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160',b'A Customer Group exists with same name please change the Customer name or rename the Customer Group',b'Exist\xc4\x83 un grup de clien\xc8\x9bi cu acela\xc8\x99i nume; v\xc4\x83 rug\xc4\x83m s\xc4\x83 schimba\xc8\x9bi numele clientului sau s\xc4\x83 redenumi\xc8\x9bi grupul de clien\xc8\x9bi'
b'DocType: Land Unit',b'Area',b'Zon\xc4\x83'
b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37',b'New Contact',b'Contact nou'
b'DocType: Territory',b'Parent Territory',b'Teritoriul p\xc4\x83rinte'
b'DocType: Purchase Invoice',b'Place of Supply',b'Locul de livrare'
b'DocType: Quality Inspection Reading',b'Reading 2',b'Lectura 2'
b'DocType: Stock Entry',b'Material Receipt',b'Primirea de material'
b'DocType: Homepage',b'Products',b'Instrumente'
b'DocType: Announcement',b'Instructor',b'Instructor'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61',b'Select Item (optional)',b'Selecta\xc8\x9bi elementul (op\xc8\x9bional)'
b'DocType: Fee Schedule Student Group',b'Fee Schedule Student Group',b'Tax\xc4\x83 Schedule Student Group'
b'DocType: Student',b'AB+',b'AB+'
b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'Dac\xc4\x83 acest element are variante, atunci nu poate fi selectat \xc3\xaen comenzile de v\xc3\xa2nz\xc4\x83ri, etc.'"
b'DocType: Lead',b'Next Contact By',b'Urm\xc4\x83tor Contact Prin'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'Cantitatea necesar\xc4\x83 pentru postul {0} \xc3\xaen r\xc3\xa2ndul {1}'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',b'Depozit {0} nu poate fi \xc8\x99tears\xc4\x83 ca exista cantitate pentru postul {1}'
b'DocType: Quotation',b'Order Type',b'Tip comand\xc4\x83'
,b'Item-wise Sales Register',b'Registru Vanzari Articol-Avizat'
b'DocType: Asset',b'Gross Purchase Amount',b'Sum\xc4\x83 brut\xc4\x83 Cump\xc4\x83rare'
b'apps/erpnext/erpnext/utilities/user_progress.py +39',b'Opening Balances',b'Solduri de deschidere'
b'DocType: Asset',b'Depreciation Method',b'Metoda de amortizare'
b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',b'Este acest fiscal\xc4\x83 inclus\xc4\x83 \xc3\xaen rata de baz\xc4\x83?'
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Target',b'Raport \xc8\x9bint\xc4\x83'
b'DocType: Soil Texture',b'Sand Composition (%)',b'Compozi\xc8\x9bia nisipului (%)'
b'DocType: Job Applicant',b'Applicant for a Job',b'Solicitant pentru un loc de munc\xc4\x83'
b'DocType: Production Plan Material Request',b'Production Plan Material Request',b'Produc\xc8\x9bia Plan de material Cerere'
b'DocType: Stock Reconciliation',b'Reconciliation JSON',b'Reconciliere JSON'
b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3',b'Too many columns. Export the report and print it using a spreadsheet application.',b'Prea multe coloane. Exporta raportul \xc8\x99i imprima utiliz\xc3\xa2nd o aplica\xc8\x9bie de calcul tabelar.'
b'DocType: Purchase Invoice Item',b'Batch No',b'Lot nr.'
b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'Permite mai multor comenzi de v\xc3\xa2nz\xc4\x83ri \xc3\xaempotriva Ordinului de Procurare unui client'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'Student Grup Instructor'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'Student Grup Instructor'
b'DocType: Grant Application',b'Assessment  Mark (Out of 10)',b'Marca de evaluare (din 10)'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2 mobil nr'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +218',b'Main',b'Principal'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +72',b'Variant',b'Variant\xc4\x83'
b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'Set prefix pentru seria de numerotare pe tranzac\xc8\x9biile dvs.'
b'DocType: Employee Attendance Tool',b'Employees HTML',b'Angaja\xc8\x9bii HTML'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'Implicit BOM ({0}) trebuie s\xc4\x83 fie activ pentru acest element sau \xc8\x99ablon de'
b'DocType: Employee',b'Leave Encashed?',b'Concediu Incasat ?'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'Oportunitatea de la c\xc3\xa2mp este obligatoriu'
b'DocType: Email Digest',b'Annual Expenses',b'Cheltuielile anuale'
b'DocType: Item',b'Variants',b'Variante'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148',b'Make Purchase Order',b'Realizeaza Comanda de Cumparare'
b'DocType: SMS Center',b'Send To',b'Trimite la'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'Nu exist\xc4\x83 echilibru concediu suficient pentru concediul de tip {0}'
b'DocType: Payment Reconciliation Payment',b'Allocated amount',b'Suma alocat\xc4\x83'
b'DocType: Sales Team',b'Contribution to Net Total',b'Contribu\xc8\x9bie la Total Net'
b'DocType: Sales Invoice Item',"b""Customer's Item Code""",b'Cod Articol Client'
b'DocType: Stock Reconciliation',b'Stock Reconciliation',b'Stoc Reconciliere'
b'DocType: Territory',b'Territory Name',b'Teritoriului Denumire'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'De lucru-in-Progress Warehouse este necesar\xc4\x83 \xc3\xaenainte Trimite'
b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'Solicitant pentru un loc de munc\xc4\x83.'
b'DocType: Purchase Order Item',b'Warehouse and Reference',b'Depozit \xc8\x99i referin\xc8\x9b\xc4\x83'
b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'Info statutar \xc8\x99i alte informa\xc8\x9bii generale despre dvs. de Furnizor'
b'DocType: Item',b'Serial Nos and Batches',b'Numere \xc8\x99i loturi seriale'
b'DocType: Item',b'Serial Nos and Batches',b'Numere \xc8\x99i loturi seriale'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Grupul For\xc8\x9bei Studen\xc8\x9bilor'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Grupul For\xc8\x9bei Studen\xc8\x9bilor'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261',b'Against Journal Entry {0} does not have any unmatched {1} entry',b'Comparativ intr\xc4\x83rii {0} \xc3\xaen jurnal nu are nici o intrare nepotrivit\xc4\x83 {1}'
b'apps/erpnext/erpnext/config/hr.py +142',b'Appraisals',b'Cotatie'
b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8',b'Training Events',b'Evenimente de instruire'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'Nr. Serial introdus pentru articolul {0} este duplicat'
b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'Track Leads by Lead Source.'
b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'O condi\xc8\x9bie pentru o norm\xc4\x83 de transport'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'Te rog intra'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43',b'Maintenance Log',b'Meniu de \xc3\xaentre\xc8\x9binere'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi filtru bazat pe postul sau depozit'
b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'Greutatea net\xc4\x83 a acestui pachet. (Calculat automat ca suma de greutate net\xc4\x83 de produs)'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'Suma de reducere nu poate fi mai mare de 100%'
b'DocType: Sales Order',b'To Deliver and Bill',b'Pentru a livra \xc8\x99i Bill'
b'DocType: Student Group',b'Instructors',b'instructorii'
b'DocType: GL Entry',b'Credit Amount in Account Currency',b'Suma de credit \xc3\xaen cont valutar'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603',b'BOM {0} must be submitted',b'BOM {0} trebuie s\xc4\x83 fie introdus'
b'apps/erpnext/erpnext/config/accounts.py +460',b'Share Management',b'Gestiune partajare'
b'DocType: Authorization Control',b'Authorization Control',b'Control de autorizare'
b'apps/erpnext/erpnext/controllers/buying_controller.py +317',b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}',b'Row # {0}: Respins Warehouse este obligatorie \xc3\xaempotriva postul respins {1}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Payment',b'Plat\xc4\x83'
b'apps/erpnext/erpnext/controllers/stock_controller.py +92',"b'Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.'","b'Warehouse {0} nu este conectat la niciun cont, men\xc8\x9biona\xc8\x9bi contul din \xc3\xaenregistrarea din depozit sau seta\xc8\x9bi contul de inventar implicit din compania {1}.'"
b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'Gestiona\xc8\x9bi comenzile'
b'DocType: Work Order Operation',b'Actual Time and Cost',b'Timp \xc8\x99i cost efective'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56',b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}',b'Cerere de material de maximum {0} se poate face pentru postul {1} \xc3\xaempotriva comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri {2}'
b'DocType: Crop',b'Crop Spacing',b'Decuparea culturii'
b'DocType: Course',b'Course Abbreviation',b'Abreviere curs de'
b'DocType: Student Leave Application',b'Student Leave Application',b'Aplica\xc8\x9bie elev Concediul'
b'DocType: Item',b'Will also apply for variants',"b'Va aplic\xc4\x83, de asemenea pentru variante'"
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'Activul nu poate fi anulat, deoarece este deja {0}'"
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'Angajat {0} pe jum\xc4\x83tate de zi pe {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42',b'Total working hours should not be greater than max working hours {0}',b'Num\xc4\x83rul total de ore de lucru nu trebuie sa fie mai mare de ore de lucru max {0}'
b'apps/erpnext/erpnext/templates/pages/task_info.html +90',b'On',b'Pornit'
b'apps/erpnext/erpnext/config/selling.py +62',b'Bundle items at time of sale.',b'Set de articole \xc3\xaen momemntul v\xc3\xa2nz\xc4\x83rii.'
b'DocType: Material Request Plan Item',b'Actual Qty',b'Cant. efectiv\xc4\x83'
b'DocType: Sales Invoice Item',b'References',b'Referin\xc8\x9be'
b'DocType: Quality Inspection Reading',b'Reading 10',b'Lectura 10'
b'DocType: Item',b'Barcodes',b'Coduri de bare'
b'DocType: Hub Category',b'Hub Node',b'Hub Node'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',b'A\xc8\x9bi introdus elemente cu dubluri. V\xc4\x83 rug\xc4\x83m s\xc4\x83 rectifice \xc8\x99i s\xc4\x83 \xc3\xaencerca\xc8\x9bi din nou.'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129',b'Associate',b'Asocia\xc5\xa3i'
b'DocType: Asset Movement',b'Asset Movement',b'Mi\xc8\x99carea activelor'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'Ordinul de lucru {0} trebuie trimis'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214',b'New Cart',b'Co\xc8\x99 nou'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'Articolul {0} nu este un articol serializat'
b'DocType: SMS Center',b'Create Receiver List',b'Creare Lista Recipienti'
b'DocType: Vehicle',b'Wheels',b'ro\xc5\xa3i'
b'DocType: Packing Slip',b'To Package No.',b'La pachetul Nr'
b'DocType: Patient Relation',b'Family',b'Familie'
b'DocType: Production Plan',b'Material Requests',b'Cereri de materiale'
b'DocType: Warranty Claim',b'Issue Date',b'Data emiterii'
b'DocType: Activity Cost',b'Activity Cost',b'Cost activitate'
b'DocType: Sales Invoice Timesheet',b'Timesheet Detail',b'Detalii pontaj'
b'DocType: Purchase Receipt Item Supplied',b'Consumed Qty',b'Cantitate Consumata'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52',b'Telecommunications',b'Telecomunica\xc8\x9bii'
b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""","b'Valuta de facturare trebuie s\xc4\x83 fie egal\xc4\x83 fie cu valuta implicit\xc4\x83 a companiei, fie cu moneda contului de partid'"
b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',b'Indic\xc4\x83 faptul c\xc4\x83 pachetul este o parte din aceast\xc4\x83 livrare (Proiect de numai)'
b'DocType: Soil Texture',b'Loam',b'Lut'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'R\xc3\xa2nd {0}: data de scaden\xc8\x9b\xc4\x83 nu poate fi \xc3\xaenainte de data post\xc4\x83rii'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36',b'Make Payment Entry',b'Realizeaza Intrare de Plati'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'Cantitatea pentru postul {0} trebuie s\xc4\x83 fie mai mic\xc4\x83 de {1}'
,b'Sales Invoice Trends',b'V\xc3\xa2nz\xc4\x83ri Tendin\xc8\x9be factur\xc4\x83'
b'DocType: Leave Application',b'Apply / Approve Leaves',b'Aplica\xc8\x9bi / aproba\xc5\xa3i concedii'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'For',b'Pentru'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167',"b""Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'""","b""Se poate face referire la inregistrare numai dac\xc4\x83 tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta'"""
b'DocType: Sales Order Item',b'Delivery Warehouse',b'Depozit de livrare'
b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'Tree of centre de cost financiare.'
b'DocType: Serial No',b'Delivery Document No',b'Nr. de document de Livrare'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi &#39;Gain / Pierdere de cont privind Eliminarea activelor &quot;\xc3\xaen companie {0}'
b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'Ob\xc8\x9bine elemente din achizi\xc8\x9bie \xc3\x8encas\xc4\x83ri'
b'DocType: Serial No',b'Creation Date',b'Data cre\xc4\x83rii'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'Articolul {0} apare de mai multe ori \xc3\xaen Lista de Pre\xc8\x9buri {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41',"b'Selling must be checked, if Applicable For is selected as {0}'","b'De v\xc3\xa2nzare trebuie s\xc4\x83 fie verificate, dac\xc4\x83 este cazul Pentru este selectat ca {0}'"
b'DocType: Production Plan Material Request',b'Material Request Date',b'Cerere de material Data'
b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'Furnizor ofert\xc4\x83 Articol'
b'DocType: Student',b'Student Mobile Number',b'Elev Num\xc4\x83r mobil'
b'DocType: Item',b'Has Variants',b'Are variante'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'","b'Nu pute\xc8\x9bi suprascrie pentru articolul {0} pe r\xc3\xa2ndul {1} mai mult de {2}. Pentru a permite facturarea excesiv\xc4\x83, v\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi Set\xc4\x83ri stoc'"
b'apps/erpnext/erpnext/templates/emails/training_event.html +11',b'Update Response',b'Actualiza\xc8\x9bi r\xc4\x83spunsul'
b'apps/erpnext/erpnext/public/js/utils.js +232',b'You have already selected items from {0} {1}',b'A\xc8\x9bi selectat deja un produs de la {0} {1}'
b'DocType: Monthly Distribution',b'Name of the Monthly Distribution',b'Numele de Distributie lunar'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'ID-ul lotului este obligatoriu'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'ID-ul lotului este obligatoriu'
b'DocType: Sales Person',b'Parent Sales Person',b'Mam\xc4\x83 Sales Person'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'V\xc3\xa2nz\xc4\x83torul \xc8\x99i cump\xc4\x83r\xc4\x83torul nu pot fi acelea\xc8\x99i'
b'DocType: Project',b'Collect Progress',b'Collect Progress'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'Selecta\xc8\x9bi mai \xc3\xaent\xc3\xa2i programul'
b'DocType: Patient Appointment',b'Patient Age',b'V\xc3\xa2rsta pacientului'
b'apps/erpnext/erpnext/config/learn.py +253',b'Managing Projects',b'Managementul Proiectelor'
b'DocType: Supplier',b'Supplier of Goods or Services.',b'Furnizor de bunuri sau servicii.'
b'DocType: Budget',b'Fiscal Year',b'An Fiscal'
b'DocType: Asset Maintenance Log',b'Planned',b'Planificat'
b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',b'Conturi implicite de \xc3\xaencasat pentru a fi utilizate dac\xc4\x83 nu sunt stabilite \xc3\xaen pacient pentru a rezerva taxele de consultare.'
b'DocType: Vehicle Log',b'Fuel Price',b'Pre\xc8\x9b de combustibil'
b'DocType: Budget',b'Budget',b'Buget'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65',b'Set Open',b'Seta\xc8\x9bi Deschide\xc8\x9bi'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'Fix elementul de activ trebuie s\xc4\x83 fie un element de baz\xc4\x83 non-stoc.'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50',"b""Budget cannot be assigned against {0}, as it's not an Income or Expense account""","b'Bugetul nu pot fi atribuite \xc3\xaen {0}, deoarece nu este un cont venituri sau cheltuieli'"
b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51',b'Achieved',b'Realizat'
b'DocType: Student Admission',b'Application Form Route',b'Forma de aplicare Calea'
b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66',b'Territory / Customer',b'Teritoriu / client'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',"b'Las\xc4\x83 un {0} Tipul nu poate fi alocat\xc4\x83, deoarece este \xc3\xaen concediu f\xc4\x83r\xc4\x83 plat\xc4\x83'"
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167',b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}',b'R\xc3\xa2ndul {0}: Suma alocat\xc4\x83 {1} trebuie s\xc4\x83 fie mai mic sau egal cu factura suma restanta {2}'
b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'\xc3\x8en cuvinte va fi vizibil dup\xc4\x83 ce a salva de v\xc3\xa2nz\xc4\x83ri factur\xc4\x83.'
b'DocType: Lead',b'Follow Up',b'Urmare'
b'DocType: Item',b'Is Sales Item',b'Este produs de v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'Ramificatie Grup Articole'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69',b'Item {0} is not setup for Serial Nos. Check Item master',b'Articolul {0} nu este configurat pentru Numerotare Seriala. Verificati Articolul Principal.'
b'DocType: Maintenance Visit',b'Maintenance Time',b'Timp Mentenanta'
,b'Amount to Deliver',b'Cntitate de livrat'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'Acela\xc8\x99i element a fost introdus de mai multe ori. {0}'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30',b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',b'Start Termen Data nu poate fi mai devreme dec\xc3\xa2t data Anul de \xc3\xaencepere a anului universitar la care este legat termenul (anului universitar {}). V\xc4\x83 rug\xc4\x83m s\xc4\x83 corecta\xc8\x9bi datele \xc8\x99i \xc3\xaencerca\xc8\x9bi din nou.'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'Au fost erori.'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166',b'Employee {0} has already applied for {1} between {2} and {3} : ',b'Angajatul {0} a solicitat deja {1} \xc3\xaentre {2} \xc8\x99i {3}:'
b'DocType: Guardian',b'Guardian Interests',b'Guardian Interese'
b'DocType: Naming Series',b'Current Value',b'Valoare curenta'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +273',b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year',b'ani fiscali multiple exista in data de {0}. V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi companie \xc3\xaen anul fiscal'
b'DocType: Education Settings',b'Instructor Records to be created by',b'Instructor de \xc3\xaenregistr\xc4\x83ri care urmeaz\xc4\x83 s\xc4\x83 fie create de c\xc4\x83tre'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229',b'{0} created',b'{0} creat'
b'DocType: GST Account',b'GST Account',b'Contul GST'
b'DocType: Delivery Note Item',b'Against Sales Order',b'Contra comenzii de v\xc3\xa2nz\xc4\x83ri'
,b'Serial No Status',b'Serial Nu Statut'
b'DocType: Payment Entry Reference',b'Outstanding',b'remarcabil'
b'DocType: Supplier',b'Warn POs',b'Avertizeaz\xc4\x83 PO-urile'
,b'Daily Timesheet Summary',b'Rezumat Pontaj zilnic'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137',"b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}'","b'R\xc3\xa2nd {0}: Pentru a stabili {1} periodicitate, diferen\xc8\x9ba \xc3\xaentre de la \xc8\x99i p\xc3\xa2n\xc4\x83 \xc3\xaen prezent \\ trebuie s\xc4\x83 fie mai mare sau egal cu {2}'"
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'Aceasta se bazeaz\xc4\x83 pe mi\xc8\x99care stoc. A se vedea {0} pentru detalii'
b'DocType: Pricing Rule',b'Selling',b'De v\xc3\xa2nzare'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392',b'Amount {0} {1} deducted against {2}',b'Suma {0} {1} dedus\xc4\x83 \xc3\xaempotriva {2}'
b'DocType: Employee',b'Salary Information',b'Informa\xc8\x9biile de salarizare'
b'DocType: Sales Person',b'Name and Employee ID',b'Nume \xc8\x99i ID angajat'
b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',b'Data Limita nu poate fi anterioara Datei de POstare'
b'DocType: Website Item Group',b'Website Item Group',b'Site-ul Grupa de articole'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463',b'No salary slip found to submit for the above selected criteria OR salary slip already submitted',b'Nu s-a g\xc4\x83sit nicio coresponden\xc8\x9b\xc4\x83 salarial\xc4\x83 pentru criteriile de mai sus sau salariul deja trimis'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'Impozite \xc8\x99i taxe'
b'DocType: Projects Settings',b'Projects Settings',b'Set\xc4\x83ri pentru proiecte'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi data de referin\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44',b'{0} payment entries can not be filtered by {1}',b'{0} \xc3\xaenregistr\xc4\x83ri de plat\xc4\x83 nu pot fi filtrate de {1}'
b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',b'Tabelul pentru postul care va fi afi\xc8\x99at \xc3\xaen site-ul'
b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'Furnizat Cantitate'
b'DocType: Purchase Order Item',b'Material Request Item',b'Material Cerere Articol'
b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'Arborele de Postul grupuri.'
b'DocType: Production Plan',b'Total Produced Qty',b'Cantitate total produs\xc4\x83'
b'DocType: Payroll Entry',b'Get Employee Details',b'Ob\xc8\x9bine\xc8\x9bi detalii despre angaja\xc8\x9bi'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177',b'Cannot refer row number greater than or equal to current row number for this Charge type',b'Nu se poate face referire la un num\xc4\x83r de inregistare mai mare sau egal cu num\xc4\x83rul curent de inregistrare pentru acest tip de Incasare'
b'DocType: Asset',b'Sold',b'V\xc3\xa2ndut'
,b'Item-wise Purchase History',b'Istoric Achizitii Articol-Avizat'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230',"b""Please click on 'Generate Schedule' to fetch Serial No added for Item {0}""","b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 face\xc8\x9bi clic pe ""Generate Program"", pentru a aduce ordine ad\xc4\x83ugat pentru postul {0}'"
b'DocType: Account',b'Frozen',b'Blocat'
b'DocType: Sales Invoice Payment',b'Base Amount (Company Currency)',b'Suma de baz\xc4\x83 (Companie Moneda)'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928',b'Raw Materials',b'Materie prima'
b'DocType: Payment Reconciliation Payment',b'Reference Row',b'r\xc3\xa2ndul de referin\xc8\x9b\xc4\x83'
b'DocType: Installation Note',b'Installation Time',b'Timp de instalare'
b'DocType: Sales Invoice',b'Accounting Details',b'Detalii Contabilitate'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'\xc8\x98terge\xc8\x9bi toate tranzac\xc8\x9biile de acest companie'
b'DocType: Patient',b'O Positive',b'O pozitiv'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68',b'Investments',b'Investi\xc8\x9bii'
b'DocType: Issue',b'Resolution Details',b'Rezolu\xc8\x9bia Detalii'
b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3',b'Allocations',b'aloc\xc4\x83ri'
b'DocType: Item Quality Inspection Parameter',b'Acceptance Criteria',b'Criteriile de receptie'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi Cererile materiale din tabelul de mai sus'
b'DocType: Item Attribute',b'Attribute Name',b'Denumire atribut'
b'DocType: BOM',b'Show In Website',b'Arata pe site-ul'
b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'Arat\xc4\x83 Cantitatea \xc3\xaen site-ul'
b'DocType: Employee Loan Application',b'Total Payable Amount',b'Suma total\xc4\x83 de plat\xc4\x83'
b'DocType: Task',b'Expected Time (in hours)',b'Timp de a\xc8\x99teptat (\xc3\xaen ore)'
b'DocType: Item Reorder',b'Check in (group)',b'Check-in (grup)'
b'DocType: Soil Texture',b'Silt',b'N\xc4\x83mol'
,b'Qty to Order',b'Cantitate pentru comand\xc4\x83'
b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'Capul de cont sub r\xc4\x83spunderea sau a capitalului propriu, \xc3\xaen care Profit / Pierdere vor fi rezervate'"
b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'Diagrama Gantt a tuturor sarcinilor.'
b'DocType: Opportunity',b'Mins to First Response',b'Mins la First Response'
b'DocType: Pricing Rule',b'Margin Type',b'Tipul de marj\xc4\x83'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15',b'{0} hours',b'{0} ore'
b'DocType: Course',b'Default Grading Scale',b'Scale Standard Standard folosit'
b'DocType: Appraisal',b'For Employee Name',b'Pentru Numele Angajatului'
b'DocType: Holiday List',b'Clear Table',b'Sterge Masa'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119',b'Available slots',b'Sloturi disponibile'
b'DocType: C-Form Invoice Detail',b'Invoice No',b'Factura Nu'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363',b'Make Payment',b'Plateste'
b'DocType: Room',b'Room Name',b'Numele camerei'
b'DocType: Prescription Duration',b'Prescription Duration',b'Durata prescrierii'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81',"b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Las\xc4\x83 nu poate fi aplicat / anulata pana la {0}, ca echilibru concediu a fost deja carry transmise \xc3\xaen viitor \xc3\xaenregistrarea alocare concediu {1}'"
b'DocType: Activity Cost',b'Costing Rate',b'Costing Rate'
b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'Adrese de clien\xc8\x9bi \xc8\x99i Contacte'
,b'Campaign Efficiency',b'Eficien\xc8\x9ba campaniei'
,b'Campaign Efficiency',b'Eficien\xc8\x9ba campaniei'
b'DocType: Discussion',b'Discussion',b'Discu\xc5\xa3ie'
b'DocType: Payment Entry',b'Transaction ID',b'ID-ul de tranzac\xc8\x9bie'
b'DocType: Volunteer',b'Anytime',b'Oric\xc3\xa2nd'
b'DocType: Patient',b'Surgical History',b'Istorie chirurgical\xc4\x83'
b'DocType: Employee',b'Resignation Letter Date',b'Data Scrisoare de Demisie'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'Regulile de stabilire a pre\xc8\x9burilor sunt filtrate \xc3\xaen continuare \xc3\xaen func\xc8\x9bie de cantitate.'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127',b'Not Set',b'Nu a fost setat'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi data de \xc3\xaembarcare pentru angajat {0}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi data de \xc3\xaembarcare pentru angajat {0}'
b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'Suma total\xc4\x83 de facturare (prin timp Sheet)'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61',b'Repeat Customer Revenue',b'Repeta\xc8\x9bi Venituri Clien\xc8\x9bi'
b'DocType: Soil Texture',b'Silty Clay Loam',b'Silty Clay Loam'
b'DocType: Chapter',b'Chapter',b'Capitol'
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Pair',b'Pereche'
b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',b'Contul implicit va fi actualizat automat \xc3\xaen factur\xc4\x83 POS c\xc3\xa2nd este selectat acest mod.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'Selecta\xc8\x9bi BOM \xc8\x99i Cant pentru produc\xc8\x9bie'
b'DocType: Asset',b'Depreciation Schedule',b'Program de amortizare'
b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'Adrese de parteneri de v\xc3\xa2nz\xc4\x83ri \xc8\x99i contacte'
b'DocType: Bank Reconciliation Detail',b'Against Account',b'Comparativ contului'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'Jum\xc4\x83tate Data zi ar trebui s\xc4\x83 fie \xc3\xaentre De la data si pana in prezent'
b'DocType: Maintenance Schedule Detail',b'Actual Date',b'Data efectiva'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139',b'Please set the Default Cost Center in {0} company.',b'Alege\xc8\x9bi Centrul de cost implicit \xc3\xaen compania {0}.'
b'DocType: Item',b'Has Batch No',b'Are nr. de Lot'
b'apps/erpnext/erpnext/public/js/utils.js +106',b'Annual Billing: {0}',b'Facturare anual\xc4\x83: {0}'
b'apps/erpnext/erpnext/config/accounts.py +200',b'Goods and Services Tax (GST India)',b'M\xc4\x83rfuri \xc8\x99i servicii fiscale (GST India)'
b'DocType: Delivery Note',b'Excise Page Number',b'Num\xc4\x83rul paginii accize'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'Firma, De la data \xc8\x99i p\xc3\xa2n\xc4\x83 \xc3\xaen prezent este obligatorie'"
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'Ob\xc8\x9bine\xc8\x9bi consult\xc4\x83ri'
b'DocType: Asset',b'Purchase Date',b'Data cump\xc4\x83r\xc4\x83rii'
b'DocType: Volunteer',b'Volunteer Type',b'Tipul de voluntari'
b'DocType: Student',b'Personal Details',b'Detalii personale'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""",b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi &quot;Activ Center Amortizarea Cost&quot; \xc3\xaen companie {0}'
,b'Maintenance Schedules',b'Program de Mentenanta'
b'DocType: Task',b'Actual End Date (via Time Sheet)',b'Data de \xc3\xaencheiere efectiv\xc4\x83 (prin Pontaj)'
b'DocType: Soil Texture',b'Soil Type',b'Tipul de sol'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387',b'Amount {0} {1} against {2} {3}',b'Suma {0} {1} \xc3\xaempotriva {2} {3}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277',b'New Message',b'Mesaj nou'
,b'Quotation Trends',b'Cota\xc8\x9bie Tendin\xc8\x9be'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'Grupa de articole care nu sunt men\xc8\x9bionate la punctul de master pentru element {0}'
b'DocType: GoCardless Mandate',b'GoCardless Mandate',b'GoCardless Mandate'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'Debit cont trebuie s\xc4\x83 fie un cont de crean\xc8\x9be'
b'DocType: Shipping Rule',b'Shipping Amount',b'Suma de transport maritim'
b'DocType: Supplier Scorecard Period',b'Period Score',b'Scorul perioadei'
b'apps/erpnext/erpnext/utilities/user_progress.py +66',b'Add Customers',b'Ad\xc4\x83uga\xc8\x9bi clien\xc8\x9bi'
b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Pending Amount',b'\xc3\x8en a\xc8\x99teptarea Suma'
b'DocType: Lab Test Template',b'Special',b'Special'
b'DocType: Purchase Order Item Supplied',b'Conversion Factor',b'Factor de conversie'
b'DocType: Purchase Order',b'Delivered',b'Livrat'
,b'Vehicle Expenses',b'Cheltuielile pentru vehicule'
b'DocType: Serial No',b'Invoice Details',b'Detaliile facturii'
b'DocType: Grant Application',b'Show on Website',b'Afi\xc8\x99a\xc8\x9bi pe site'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212',b'Expected value after useful life must be greater than or equal to {0}',b'Valoarea a\xc8\x99teptat\xc4\x83 dup\xc4\x83 via\xc8\x9b\xc4\x83 util\xc4\x83 trebuie s\xc4\x83 fie mai mare sau egal cu {0}'
b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29',b'Start on',b'\xc3\x8encepe'
b'DocType: Hub Category',b'Hub Category',b'Categorie Hub'
b'DocType: Purchase Invoice',b'SEZ',b'SEZ'
b'DocType: Purchase Receipt',b'Vehicle Number',b'Num\xc4\x83rul de vehicule'
b'DocType: Employee Loan',b'Loan Amount',b'Sum\xc4\x83 \xc3\xaemprumutat\xc4\x83'
b'DocType: Student Report Generation Tool',b'Add Letterhead',b'Ad\xc4\x83uga\xc8\x9bi antetul'
b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'Vehicul cu autovehicul'
b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'Graficul Scorecard pentru furnizori'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'R\xc3\xa2ndul {0}: Lista de materiale nu a fost g\xc4\x83sit pentru elementul {1}'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',b'Total frunze alocate {0} nu poate fi mai mic de frunze deja aprobate {1} pentru perioada'
b'DocType: Journal Entry',b'Accounts Receivable',b'Conturi de Incasare'
,b'Supplier-Wise Sales Analytics',b'Furnizor \xc3\xaen\xc8\x9belept V\xc3\xa2nz\xc4\x83ri Analytics'
b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'Avantaje fiscale centrale ITC'
b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'Selecta\xc8\x9bi angaja\xc8\x9bi pentru structura curent\xc4\x83 a salariului'
b'DocType: Sales Invoice',b'Company Address Name',b'Numele companiei'
b'DocType: Work Order',b'Use Multi-Level BOM',b'Utilizarea Multi-Level BOM'
b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'Includ intr\xc4\x83rile \xc3\xaemp\xc4\x83cat'
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Cursul p\xc4\x83rin\xc8\x9bilor (l\xc4\x83sa\xc8\x9bi necompletat, dac\xc4\x83 acest lucru nu face parte din cursul p\xc4\x83rinte)'"
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Curs pentru p\xc4\x83rin\xc8\x9bi (l\xc4\x83sa\xc8\x9bi necompletat, dac\xc4\x83 acest lucru nu face parte din cursul p\xc4\x83rinte)'"
b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',b'L\xc4\x83sa\xc8\x9bi necompletat dac\xc4\x83 se consider\xc4\x83 pentru toate tipurile de angaja\xc8\x9bi'
b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'\xc3\x8emp\xc4\x83r\xc8\x9bi\xc8\x9bi taxelor pe baza'
b'DocType: Projects Settings',b'Timesheets',b'Pontaje'
b'DocType: HR Settings',b'HR Settings',b'Set\xc4\x83ri Resurse Umane'
b'DocType: Salary Slip',b'net pay info',b'info net pay'
b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'Aceast\xc4\x83 valoare este actualizat\xc4\x83 \xc3\xaen lista prestabilit\xc4\x83 a pre\xc8\x9burilor de v\xc3\xa2nzare.'
b'DocType: Email Digest',b'New Expenses',b'Cheltuieli noi'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79',b'PDC/LC Amount',b'Suma PDC / LC'
b'DocType: Shareholder',b'Shareholder',b'Ac\xc8\x9bionar'
b'DocType: Purchase Invoice',b'Additional Discount Amount',b'Valoare discount-ului suplimentar'
b'DocType: Cash Flow Mapper',b'Position',b'Pozi\xc5\xa3ie'
b'DocType: Patient',b'Patient Details',b'Detalii pacient'
b'DocType: Patient',b'B Positive',b'B pozitiv'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +596',"b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.'","b'R\xc3\xa2nd # {0}: Cant trebuie s\xc4\x83 fie 1, ca element este un activ fix. V\xc4\x83 rug\xc4\x83m s\xc4\x83 folosi\xc8\x9bi r\xc3\xa2nd separat pentru cantitati multiple.'"
b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'Permite Lista Concedii Blocate'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'Abr. nu poate fi gol sau spa\xc8\x9biu'
b'DocType: Patient Medical Record',b'Patient Medical Record',b'Dosarul medical al pacientului'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'Grup non-grup'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50',b'Sports',b'Sport'
b'DocType: Loan Type',b'Loan Name',b'Nume de \xc3\xaemprumut'
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Actual',b'Raport real'
b'DocType: Lab Test UOM',b'Test UOM',b'Testa\xc8\x9bi UOM'
b'DocType: Student Siblings',b'Student Siblings',b'Siblings Student'
b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Unit',b'Unitate'
b'apps/erpnext/erpnext/stock/get_item_details.py +138',b'Please specify Company',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi companiei'
,b'Customer Acquisition and Loyalty',b'Achizi\xc8\x9bionare \xc8\x99i Loialitate Client'
b'DocType: Asset Maintenance Task',b'Maintenance Task',b'Activitate de \xc3\xaentre\xc8\x9binere'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'Seta\xc8\x9bi limita B2C \xc3\xaen set\xc4\x83rile GST.'
b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',b'Depozit \xc3\xaen cazul \xc3\xaen care se men\xc8\x9bine stocul de articole respinse'
b'DocType: Work Order',b'Skip Material Transfer',b'Transmite\xc8\x9bi transferul materialului'
b'DocType: Work Order',b'Skip Material Transfer',b'Transmite\xc8\x9bi transferul materialului'
b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',b'Imposibil de g\xc4\x83sit rata de schimb pentru {0} p\xc3\xa2n\xc4\x83 la {1} pentru data cheie {2}. Crea\xc8\x9bi manual un registru de schimb valutar'
b'DocType: POS Profile',b'Price List',b'Lista de pre\xc8\x9buri'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22',b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.',b'{0} este acum anul fiscal implicit. V\xc4\x83 rug\xc4\x83m s\xc4\x83 re\xc3\xaemprosp\xc4\x83ta\xc8\x9bi browser-ul dvs. pentru ca modificarea s\xc4\x83 aib\xc4\x83 efect.'
b'apps/erpnext/erpnext/projects/doctype/task/task.js +45',b'Expense Claims',b'Crean\xc8\x9be cheltuieli'
b'DocType: Issue',b'Support',b'Suport'
,b'BOM Search',b'BOM C\xc4\x83utare'
b'DocType: Project',b'Total Consumed Material Cost  (via Stock Entry)',b'Costul total al materialelor consumate (prin intrarea \xc3\xaen stoc)'
b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'","b'Publica\xc8\x9bi &quot;\xc3\x8en stoc&quot; sau &quot;Nu este \xc3\xaen stoc&quot; pe Hub, pe baza stocurilor disponibile \xc3\xaen acest depozit.'"
b'DocType: Vehicle',b'Fuel Type',b'Tipul combustibilului'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi \xc3\xaen valut\xc4\x83 companie'
b'DocType: Workstation',b'Wages per hour',b'Salarii pe or\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47',b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}',b'echilibru stoc \xc3\xaen Serie {0} va deveni negativ {1} pentru postul {2} la Depozitul {3}'
b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""",b'Ca urmare a solicit\xc4\x83rilor de materiale au fost ridicate \xc3\xaen mod automat \xc3\xaen func\xc8\x9bie de nivelul de re-comanda item'
b'DocType: Email Digest',b'Pending Sales Orders',b'Comenzile de v\xc3\xa2nz\xc4\x83ri \xc3\xaen a\xc8\x99teptare'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'Contul {0} nu este valid. Valuta contului trebuie s\xc4\x83 fie {1}'
b'DocType: Healthcare Settings',b'Remind Before',b'Aminte\xc8\x99te-te \xc3\xaenainte'
b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'Factor UOM de conversie este necesar\xc4\x83 \xc3\xaen r\xc3\xa2ndul {0}'
b'DocType: Production Plan Item',b'material_request_item',b'material_request_item'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087',"b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry'","b'R\xc3\xa2nd # {0}: Tip document de referin\xc8\x9b\xc4\x83 trebuie s\xc4\x83 fie una din comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri, v\xc3\xa2nz\xc4\x83ri factur\xc4\x83 sau Jurnal de intrare'"
b'DocType: Salary Component',b'Deduction',b'Deducere'
b'DocType: Item',b'Retain Sample',b'P\xc4\x83stra\xc8\x9bi e\xc8\x99antionul'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'R\xc3\xa2ndul {0}: De la timp \xc8\x99i de Ora este obligatorie.'
b'DocType: Stock Reconciliation Item',b'Amount Difference',b'suma diferen\xc5\xa3\xc4\x83'
b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'Articol Pre\xc8\x9b ad\xc4\x83ugat\xc4\x83 pentru {0} \xc3\xaen lista de pre\xc8\x9buri {1}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi ID-ul de angajat al acestei persoane de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Territory',b'Classification of Customers by region',b'Clasificarea clien\xc8\x9bi \xc3\xaen func\xc8\x9bie de regiune'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71',b'In Production',b'In productie'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'Diferen\xc8\x9ba Suma trebuie s\xc4\x83 fie zero'
b'DocType: Project',b'Gross Margin',b'Marja Brut\xc4\x83'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'Va rugam sa introduceti de produc\xc8\x9bie Articol \xc3\xaent\xc3\xa2i'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'Calculat Bank echilibru Declaratie'
b'DocType: Normal Test Template',b'Normal Test Template',b'\xc8\x98ablonul de test normal'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64',b'disabled user',b'utilizator dezactivat'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919',b'Quotation',b'Citat'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'Nu se poate seta un RFQ primit la nici o cotatie'
b'DocType: Quotation',b'QTN-',b'QTN-'
b'DocType: Salary Slip',b'Total Deduction',b'Total de deducere'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'Selecta\xc8\x9bi un cont pentru a imprima \xc3\xaen moneda contului'
,b'Production Analytics',b'Google Analytics de produc\xc8\x9bie'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6',b'This is based on transactions against this Patient. See timeline below for details',b'Aceasta se bazeaz\xc4\x83 pe tranzac\xc8\x9biile \xc3\xaempotriva acestui pacient. Consulta\xc8\x9bi linia temporal\xc4\x83 de mai jos pentru detalii'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204',b'Cost Updated',b'Cost actualizat'
b'DocType: Patient',b'Date of Birth',b'Data Na\xc8\x99terii'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'Articolul {0} a fost deja returnat'
b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'**Anul fiscal** reprezint\xc4\x83 un an financiar. Toate intr\xc4\x83rile contabile \xc8\x99i alte tranzac\xc8\x9bii majore sunt monitorizate comparativ cu ** Anul fiscal **.'
b'DocType: Opportunity',b'Customer / Lead Address',b'Client / Adresa principala'
b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'Setarea Scorecard pentru furnizori'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'Numele planului de evaluare'
b'DocType: Work Order Operation',b'Work Order Operation',b'Comand\xc4\x83 de comand\xc4\x83 de lucru'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'Aten\xc8\x9bie: certificat SSL invalid pe ata\xc8\x99ament {0}'
b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'","b'Oportunitati de afaceri ajuta s\xc4\x83 ob\xc8\x9bine\xc8\x9bi, ad\xc4\x83uga\xc8\x9bi toate contactele \xc8\x99i mai mult ca dvs. conduce'"
b'DocType: Work Order Operation',b'Actual Operation Time',b'Timp efectiv de func\xc8\x9bionare'
b'DocType: Authorization Rule',b'Applicable To (User)',b'Aplicabil pentru (utilizator)'
b'DocType: Purchase Taxes and Charges',b'Deduct',b'Deduce'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238',b'Job Description',b'Descrierea postului'
b'DocType: Student Applicant',b'Applied',b'Aplicat'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874',b'Re-open',b'Re-deschide'
b'DocType: Sales Invoice Item',b'Qty as per Stock UOM',b'Cantitate conform Stock UOM'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59',b'Guardian2 Name',b'Nume Guardian2'
b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02-Reducere dup\xc4\x83 v\xc3\xa2nzare'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'Caractere speciale in afara ""-"" ""."", ""#"", \xc8\x99i ""/"" nu este permis \xc3\xaen denumirea serie'"
b'DocType: Campaign',"b'Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.'","b'P\xc4\x83stra Tractor de campanii de vanzari. \xc8\x9aine\xc8\x9bi eviden\xc8\x9ba de afaceri, Cota\xc8\x9biile, comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri, etc de la Campanii pentru a evalua Return on Investment.'"
,b'SO Qty',b'SO Cantitate'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'C\xc3\xa2mpul c\xc4\x83tre ac\xc8\x9bionar nu poate fi necompletat'
b'DocType: Guardian',b'Work Address',b'Adresa de'
b'DocType: Appraisal',b'Calculate Total Score',b'Calcula\xc5\xa3i scor total'
b'DocType: Health Insurance',b'Health Insurance',b'Asigurare de sanatate'
b'DocType: Asset Repair',b'Manufacturing Manager',b'Manufacturing Manager de'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'Serial Nu {0} este \xc3\xaen garan\xc8\x9bie pana {1}'
b'DocType: Plant Analysis Criteria',b'Minimum Permissible Value',b'Valoarea minim\xc4\x83 admis\xc4\x83'
b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41',b'User {0} already exists',b'Utilizatorul {0} exist\xc4\x83 deja'
b'apps/erpnext/erpnext/hooks.py +109',b'Shipments',b'Transporturile'
b'DocType: Payment Entry',b'Total Allocated Amount (Company Currency)',b'Suma total\xc4\x83 alocat\xc4\x83 (Companie Moneda)'
b'DocType: Purchase Order Item',b'To be delivered to customer',b'Pentru a fi livrat clientului'
b'DocType: BOM',b'Scrap Material Cost',b'Cost resturi de materiale'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'Serial nr {0} nu apartine nici unei Warehouse'
b'DocType: Grant Application',b'Email Notification Sent',b'Trimiterea notific\xc4\x83rii prin e-mail'
b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'\xc3\x8en cuvinte (Compania valutar)'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'Codul articolului, depozitul, cantitatea necesar\xc4\x83 pe r\xc3\xa2nd'"
b'DocType: Pricing Rule',b'Supplier',b'Furnizor'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41',b'Show Payment Details',b'Afi\xc8\x99a\xc8\x9bi detaliile de plat\xc4\x83'
b'DocType: Consultation',b'Consultation Time',b'Timpul de consultare'
b'DocType: C-Form',b'Quarter',b'Trimestru'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106',b'Miscellaneous Expenses',b'Cheltuieli diverse'
b'DocType: Global Defaults',b'Default Company',b'Companie Implicita'
b'apps/erpnext/erpnext/controllers/stock_controller.py +227',b'Expense or Difference account is mandatory for Item {0} as it impacts overall stock value',"b'Cheltuial\xc4\x83 sau Diferen\xc8\x9ba cont este obligatorie pentru postul {0}, deoarece impactul valoare total\xc4\x83 de stoc'"
b'DocType: Payment Request',b'PR',b'relatii cu publicul'
b'DocType: Cheque Print Template',b'Bank Name',b'Denumire banc\xc4\x83'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30',b'-Above',b'de mai sus'
b'DocType: Employee Loan',b'Employee Loan Account',b'Contul de \xc3\xaemprumut Angajat'
b'DocType: Leave Application',b'Total Leave Days',b'Total de zile de concediu'
b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'Not\xc4\x83: Adresa de email nu va fi trimis la utilizatorii cu handicap'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Num\xc4\x83rul interac\xc8\x9biunii'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +105',b'Item Variant Settings',b'Set\xc4\x83ri pentru variantele de articol'
b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'Selecta\xc8\x9bi compania ...'
b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',b'L\xc4\x83sa\xc8\x9bi necompletat dac\xc4\x83 se consider\xc4\x83 pentru toate departamentele'
b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'","b'Tipuri de locuri de munc\xc4\x83 (permanent, contractul, intern etc).'"
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0} este obligatoriu pentru articolul {1}'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136',"b'Item {0}: {1} qty produced, '","b'Articol {0}: {1} cantitate produs\xc4\x83,'"
b'DocType: Payroll Entry',b'Fortnightly',b'bilunar\xc4\x83'
b'DocType: Currency Exchange',b'From Currency',b'Din moneda'
b'DocType: Vital Signs',b'Weight (In Kilogram)',b'Greutate (\xc3\xaen kilograme)'
b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'capitole / nume_capitale las\xc4\x83 setul automat s\xc4\x83 fie setat automat dup\xc4\x83 salvarea capitolului.'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi Conturi GST \xc3\xaen Set\xc4\x83ri GST'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'Tip de afacere'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171',"b'Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row'","b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi suma alocat\xc4\x83, de tip Factur\xc4\x83 \xc8\x99i factur\xc4\x83 Num\xc4\x83rul din atleast r\xc3\xa2nd una'"
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'Costul de achizi\xc8\x9bie nou\xc4\x83'
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'Toate sarcinile pentru bolile detectate au fost importate'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'Ordinul de v\xc3\xa2nz\xc4\x83ri necesar pentru postul {0}'
b'DocType: Grant Application',b'Grant Description',b'Descrierea granturilor'
b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'Rata de (Compania de valuta)'
b'DocType: Student Guardian',b'Others',b'Altel'
b'DocType: Payment Entry',b'Unallocated Amount',b'Suma nealocat\xc4\x83'
b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'Nu pot g\xc4\x83si o potrivire articol. V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi o alt\xc4\x83 valoare pentru {0}.'
b'DocType: POS Profile',b'Taxes and Charges',b'Impozite \xc8\x99i Taxe'
b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'","b'Un produs sau un serviciu care este cump\xc4\x83rat, v\xc3\xa2ndut sau p\xc4\x83strat \xc3\xaen stoc.'"
b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'Nu exist\xc4\x83 mai multe actualiz\xc4\x83ri'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171',"b""Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row""","b""Nu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare"""
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',b'Aceasta acoper\xc4\x83 toate tabelele de scoruri legate de aceast\xc4\x83 configura\xc8\x9bie'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29',b'Child Item should not be a Product Bundle. Please remove item `{0}` and save',b'Postul copil nu ar trebui s\xc4\x83 fie un pachet de produse. V\xc4\x83 rug\xc4\x83m s\xc4\x83 elimina\xc8\x9bi elementul `{0}` \xc8\x99i de a salva'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12',b'Banking',b'Bancar'
b'apps/erpnext/erpnext/utilities/activation.py +108',b'Add Timesheets',b'Ad\xc4\x83uga\xc8\x9bi Pontaje'
b'DocType: Vehicle Service',b'Service Item',b'Postul de servicii'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'Garantie bancara'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'Garantie bancara'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""","b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 face\xc8\x9bi clic pe ""Generate Program"", pentru a ob\xc8\x9bine programul'"
b'DocType: Bin',b'Ordered Quantity',b'Ordonat Cantitate'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'","b'de exemplu ""Construi instrumente de constructori ""'"
b'DocType: Grading Scale',b'Grading Scale Intervals',b'Intervale de notare Scala'
b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'Profitul anului'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125',b'{0} {1}: Accounting Entry for {2} can only be made in currency: {3}',b'{0} {1}: Intrarea contabila {2} poate fi f\xc4\x83cut\xc4\x83 numai \xc3\xaen moneda: {3}'
b'DocType: Fee Schedule',b'In Process',b'\xc3\x8en procesul de'
b'DocType: Authorization Rule',b'Itemwise Discount',b'Reducere Articol-Avizat'
b'apps/erpnext/erpnext/config/accounts.py +75',b'Tree of financial accounts.',b'Arborescent\xc4\x83 conturilor financiare.'
b'DocType: Cash Flow Mapping',b'Cash Flow Mapping',b'Fluxul de numerar'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0} comparativ cu comanda de v\xc3\xa2nz\xc4\x83ri {1}'
b'DocType: Account',b'Fixed Asset',b'Activ Fix'
b'apps/erpnext/erpnext/config/stock.py +324',b'Serialized Inventory',b'Inventarul serializat'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'E-mailul nu a fost g\xc4\x83sit \xc3\xaen contactul implicit'
b'DocType: Employee Loan',b'Account Info',b'Informa\xc5\xa3ii cont'
b'DocType: Activity Type',b'Default Billing Rate',b'Rata de facturare implicit'
b'DocType: Fees',b'Include Payment',b'Include\xc8\x9bi plata'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} Grupurile de elevi au fost create.'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} Grupurile de elevi au fost create.'
b'DocType: Sales Invoice',b'Total Billing Amount',b'Suma total\xc4\x83 de facturare'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50',b'Program in the Fee Structure and Student Group {0} are different.',b'Programul din structura taxelor \xc8\x99i grupul de studen\xc8\x9bi {0} este diferit.'
b'DocType: Fee Schedule',b'Receivable Account',b'Contul de \xc3\xaencasat'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +618',b'Row #{0}: Asset {1} is already {2}',b'R\xc3\xa2nd # {0}: {1} activ este deja {2}'
b'DocType: Quotation Item',b'Stock Balance',b'Stoc Sold'
b'apps/erpnext/erpnext/config/selling.py +321',b'Sales Order to Payment',b'Comanda de v\xc3\xa2nz\xc4\x83ri la plat\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123',b'CEO',b'CEO'
b'DocType: Purchase Invoice',b'With Payment of Tax',b'Cu plata impozitului'
b'DocType: Expense Claim Detail',b'Expense Claim Detail',b'Detaliu Revendicare Cheltuieli'
b'DocType: Purchase Invoice',b'TRIPLICATE FOR SUPPLIER',b'TRIPLICATE PENTRU FURNIZOR'
b'DocType: Land Unit',b'Is Container',b'Este Container'
b'DocType: Crop Cycle',b'This will be day 1 of the crop cycle',b'Aceasta va fi prima zi a ciclului de cultur\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871',b'Please select correct account',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi contul corect'
b'DocType: Purchase Invoice Item',b'Weight UOM',b'Greutate UOM'
b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'Lista Ac\xc8\x9bionarilor disponibili cu numere folio'
b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'Structura de salarizare Angajat'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45',b'Show Variant Attributes',b'Afi\xc8\x99a\xc8\x9bi atribute variate'
b'DocType: Student',b'Blood Group',b'Grup\xc4\x83 de s\xc3\xa2nge'
b'DocType: Course',b'Course Name',b'Numele cursului'
b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""",b'Utilizatorii care poate aproba cererile de concediu o anumit\xc4\x83 angajatilor'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52',b'Office Equipments',b'Echipamente de birou'
b'DocType: Purchase Invoice Item',b'Qty',b'Cantitate'
b'DocType: Fiscal Year',b'Companies',b'Companii'
b'DocType: Supplier Scorecard',b'Scoring Setup',b'Punctul de configurare'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24',b'Electronics',b'Electronic\xc4\x83'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326',b'Debit ({0})',b'Debit ({0})'
b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'Creaza Cerere Material atunci c\xc3\xa2nd stocul ajunge la nivelul re-comand\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98',b'Full-time',b'Permanent'
b'DocType: Payroll Entry',b'Employees',b'Numar de angajati'
b'DocType: Employee',b'Contact Details',b'Detalii Persoana de Contact'
b'DocType: C-Form',b'Received Date',b'Data primit'
b'DocType: Delivery Note',"b'If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.'","b'Dac\xc4\x83 a\xc8\x9bi creat un model standard la taxele de v\xc3\xa2nzare \xc8\x99i taxe Format, selecta\xc8\x9bi una \xc8\x99i face\xc8\x9bi clic pe butonul de mai jos.'"
b'DocType: BOM Scrap Item',b'Basic Amount (Company Currency)',b'Suma de baz\xc4\x83 (Companie Moneda)'
b'DocType: Student',b'Guardians',b'tutorii'
b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13',b'Payment Confirmation',b'Confirmarea platii'
b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',b'Pre\xc8\x9burile nu vor fi afi\xc8\x99ate \xc3\xaen cazul \xc3\xaen care Pre\xc8\x9bul de list\xc4\x83 nu este setat'
b'DocType: Stock Entry',b'Total Incoming Value',b'Valoarea total\xc4\x83 a sosi'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'Pentru debit este necesar'
b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'","b'Pontaje ajuta s\xc4\x83 urm\xc4\x83ri\xc8\x9bi timp, costuri \xc8\x99i de facturare pentru activitati efectuate de echipa ta'"
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'Cumparare Lista de preturi'
b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'\xc8\x98abloane ale variabilelor pentru scorurile pentru furnizori.'
b'DocType: Job Offer Term',b'Offer Term',b'Termen oferta'
b'DocType: Asset',b'Quality Manager',b'Manager de calitate'
b'DocType: Job Applicant',b'Job Opening',b'Loc de munca disponibil'
b'DocType: Payment Reconciliation',b'Payment Reconciliation',b'Reconcilierea plat\xc4\x83'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153',"b""Please select Incharge Person's name""",b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi numele Incharge Persoana'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51',b'Technology',b'Tehnologia nou-aparuta'
b'DocType: Hub Settings',b'Unregister from Hub',b'Anula\xc8\x9bi \xc3\xaenregistrarea de la Hub'
b'apps/erpnext/erpnext/public/js/utils.js +108',b'Total Unpaid: {0}',b'Neremunerat total\xc4\x83: {0}'
b'DocType: BOM Website Operation',b'BOM Website Operation',b'Site-ul BOM Func\xc8\x9bionare'
b'DocType: Supplier Scorecard',b'Supplier Score',b'Scorul furnizorului'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +213',b'Total Invoiced Amt',b'Total\xc4\x83 facturat\xc4\x83 Amt'
b'DocType: Supplier',b'Warn RFQs',b'Afla\xc8\x9bi RFQ-urile'
b'DocType: BOM',b'Conversion Rate',b'Rata de conversie'
b'apps/erpnext/erpnext/templates/pages/product_search.html +3',b'Product Search',b'Cauta produse'
b'DocType: Assessment Plan',b'To Time',b'La timp'
b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'Aprobarea Rol (mai mare dec\xc3\xa2t valoarea autorizat\xc4\x83)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'Credit Pentru cont trebuie s\xc4\x83 fie un cont de plati'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',b'Selecta\xc8\x9bi admiterea studen\xc8\x9bilor care este obligatorie pentru solicitantul studen\xc8\x9bilor pl\xc4\x83ti\xc8\x9bi'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',b'Selecta\xc8\x9bi o list\xc4\x83 de pre\xc8\x9buri pentru a publica pre\xc8\x9burile'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38',b'Budget List',b'Lista de bugete'
b'DocType: Work Order Operation',b'Completed Qty',b'Cantitate Finalizata'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'","b'Pentru {0}, numai conturi de debit poate fi legat de o alt\xc4\x83 intrare \xc3\xaen credit'"
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'Lista de pre\xc8\x9buri {0} este dezactivat'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'R\xc3\xa2ndul {0}: Completat Cant nu poate fi mai mare de {1} pentru func\xc8\x9bionare {2}'
b'DocType: Manufacturing Settings',b'Allow Overtime',b'Permite\xc8\x9bi ore suplimentare'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Articolul {0} cu elementul serializat nu poate fi actualizat utiliz\xc3\xa2nd Reconcilierea stocurilor, v\xc4\x83 rug\xc4\x83m s\xc4\x83 utiliza\xc8\x9bi \xc3\xaenregistrarea stocului'"
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Articolul {0} cu elementul serializat nu poate fi actualizat utiliz\xc3\xa2nd Reconcilierea stocurilor, v\xc4\x83 rug\xc4\x83m s\xc4\x83 utiliza\xc8\x9bi \xc3\xaenregistrarea stocului'"
b'DocType: Training Event Employee',b'Training Event Employee',b'Eveniment de formare Angajat'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',b'Probele maxime - {0} pot fi p\xc4\x83strate pentru lotul {1} \xc8\x99i articolul {2}.'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'Ad\xc4\x83uga\xc8\x9bi intervale de timp'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201',b'{0} Serial Numbers required for Item {1}. You have provided {2}.',b'{0} numere de serie necesare pentru postul {1}. A\xc8\x9bi furnizat {2}.'
b'DocType: Stock Reconciliation Item',b'Current Valuation Rate',b'Rata de evaluare curent\xc4\x83'
b'DocType: Training Event',b'Advance',b'Avans'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'for making recurring again.',b'pentru a face din nou recurente.'
b'apps/erpnext/erpnext/config/erpnext_integrations.py +13',b'GoCardless payment gateway settings',b'Set\xc4\x83rile gateway-ului de plat\xc4\x83 GoCardless'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122',b'Exchange Gain/Loss',b'Schimb de c\xc3\xa2\xc8\x99tig / Pierdere'
b'DocType: Opportunity',b'Lost Reason',b'Motiv Pierdere'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'R\xc3\xa2ndul # {0}: Contul {1} nu apar\xc8\x9bine companiei {2}'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'Nu se poate g\xc4\x83si DocType {0}'
b'apps/erpnext/erpnext/public/js/templates/address_list.html +22',b'New Address',b'Adresa noua'
b'DocType: Quality Inspection',b'Sample Size',b'E\xc8\x99antionul de dimensiune'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi Document Primirea'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'Toate articolele au fost deja facturate'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""","b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi un valabil ""Din cauza nr""'"
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24',b'Further cost centers can be made under Groups but entries can be made against non-Groups',"b'Centre de costuri pot fi realizate \xc3\xaen grupuri, dar intr\xc4\x83rile pot fi f\xc4\x83cute \xc3\xaempotriva non-Grupuri'"
b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'Utilizatori \xc8\x99i permisiuni'
b'DocType: Vehicle Log',b'VLOG.',b'VLOG.'
b'DocType: Branch',b'Branch',b'Ramur\xc4\x83'
b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'Ca / (K + Ca + Mg)'
b'DocType: Delivery Trip',b'Fulfillment User',b'Utilizator de \xc3\xaencredere'
b'apps/erpnext/erpnext/config/setup.py +61',b'Printing and Branding',b'Imprimarea \xc8\x99i Branding'
b'DocType: Company',b'Total Monthly Sales',b'V\xc3\xa2nz\xc4\x83ri totale lunare'
b'DocType: Agriculture Analysis Criteria',b'Weather',b'Vreme'
b'DocType: Bin',b'Actual Quantity',b'Cantitate Efectiv\xc4\x83'
b'DocType: Shipping Rule',b'example: Next Day Shipping',b'exemplu: Next Day Shipping'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'Serial nr {0} nu a fost g\xc4\x83sit'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'Abonamentul a fost {0}'
b'DocType: Fee Schedule Program',b'Fee Schedule Program',b'Programul programului de pl\xc4\x83\xc8\x9bi'
b'DocType: Fee Schedule Program',b'Student Batch',b'Lot de student'
b'apps/erpnext/erpnext/utilities/activation.py +119',b'Make Student',b'Asigura\xc8\x9bi-Student'
b'DocType: Supplier Scorecard Scoring Standing',b'Min Grade',b'Gradul minim'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'A\xc8\x9bi fost invitat s\xc4\x83 colaboreze la proiect: {0}'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'Medicul nu este disponibil la {0}'
b'DocType: Leave Block List Date',b'Block Date',b'Dat\xc4\x83 blocare'
b'DocType: Crop',b'Crop',b'A decupa'
b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'Nota de livrare a furnizorului'
b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70',b'Apply Now',b'Aplica acum'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'Cant. real\xc4\x83 {0} / Cant. \xc3\xaen a\xc8\x99teptare {1}'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'Cant. real\xc4\x83 {0} / Cant. \xc3\xaen a\xc8\x99teptare {1}'
b'DocType: Purchase Invoice',b'E-commerce GSTIN',b'E-commerce GSTIN'
b'DocType: Sales Order',b'Not Delivered',b'Nu Pronun\xc8\x9bat\xc4\x83'
,b'Bank Clearance Summary',b'Sumar aprobare banc\xc4\x83'
b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'","b'Creare \xc8\x99i gestionare rezumate e-mail zilnice, s\xc4\x83pt\xc4\x83m\xc3\xa2nale \xc8\x99i lunare.'"
b'DocType: Appraisal Goal',b'Appraisal Goal',b'Obiectiv expertiz\xc4\x83'
b'DocType: Stock Reconciliation Item',b'Current Amount',b'Suma curent\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58',b'Buildings',b'Corpuri'
b'DocType: Fee Schedule',b'Fee Structure',b'Structura Taxa de'
b'DocType: Timesheet Detail',b'Costing Amount',b'Costing Suma'
b'DocType: Student Admission Program',b'Application Fee',b'Tax\xc4\x83 de aplicare'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52',b'Submit Salary Slip',b'Prezenta Salariul Slip'
b'apps/erpnext/erpnext/controllers/selling_controller.py +137',b'Maxiumm discount for Item {0} is {1}%',b'Reducere Maxiumm pentru postul {0} este {1}%'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16',b'Import in Bulk',b'Importare \xc3\xaen mas\xc4\x83'
b'DocType: Sales Partner',b'Address & Contacts',b'Adres\xc4\x83 \xc5\x9fi contacte'
b'DocType: SMS Log',b'Sender Name',b'Sender Name'
b'DocType: Agriculture Analysis Criteria',b'Agriculture Analysis Criteria',b'Criterii de analiz\xc4\x83 a agriculturii'
b'DocType: POS Profile',b'[Select]',b'[Selectati]'
b'DocType: Vital Signs',b'Blood Pressure (diastolic)',b'Tensiunea arterial\xc4\x83 (diastolic\xc4\x83)'
b'DocType: SMS Log',b'Sent To',b'Trimis La'
b'DocType: Agriculture Task',b'Holiday Management',b'Gestionarea concediului'
b'DocType: Payment Request',b'Make Sales Invoice',b'Realizeaza Factura de Vanzare'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61',b'Softwares',b'Softwares'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'\xc3\x8en continuare Contact Data nu poate fi \xc3\xaen trecut'
b'DocType: Company',b'For Reference Only.',b'Numai Pentru referin\xc8\x9b\xc4\x83.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'Medic {0} nu este disponibil la {1}'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'Selecta\xc8\x9bi num\xc4\x83rul lotului'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61',b'Invalid {0}: {1}',b'Invalid {0}: {1}'
,b'GSTR-1',b'GSTR-1'
b'DocType: Purchase Invoice',b'PINV-RET-',b'PINV-RET-'
b'DocType: Fee Validity',b'Reference Inv',b'Referin\xc8\x9b\xc4\x83 Inv'
b'DocType: Sales Invoice Advance',b'Advance Amount',b'Sum\xc4\x83 \xc3\xaen avans'
b'DocType: Manufacturing Settings',b'Capacity Planning',b'Planificarea capacit\xc4\x83\xc8\x9bii'
b'DocType: Supplier Quotation',b'Rounding Adjustment (Company Currency',b'Rotunjire ajustare (moneda companiei'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""","b""'Din Data' este necesar"""
b'DocType: Journal Entry',b'Reference Number',b'Num\xc4\x83rul de referin\xc8\x9b\xc4\x83'
b'DocType: Employee',b'Employment Details',b'Detalii angajare'
b'DocType: Employee',b'New Workplace',b'Nou loc de munc\xc4\x83'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17',b'Set as Closed',b'Seta\xc8\x9bi ca \xc3\x8enchis'
b'apps/erpnext/erpnext/stock/get_item_details.py +127',b'No Item with Barcode {0}',b'Nici un articol cu coduri de bare {0}'
b'DocType: Normal Test Items',b'Require Result Value',b'Necesita valoarea rezultatului'
b'DocType: Item',b'Show a slideshow at the top of the page',b'Arata un slideshow din partea de sus a paginii'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532',b'Boms',b'BOM'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +162',b'Stores',b'Magazine'
b'DocType: Project Type',b'Projects Manager',b'Manager Proiecte'
b'DocType: Serial No',b'Delivery Time',b'Timp de Livrare'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33',b'Ageing Based On',b'Uzur\xc4\x83 bazat\xc4\x83 pe'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61',b'Appointment cancelled',b'Numirea anulat\xc4\x83'
b'DocType: Item',b'End of Life',b'Sf\xc3\xa2rsitul vie\xc8\x9bii'
b'apps/erpnext/erpnext/demo/setup/setup_data.py +331',b'Travel',b'C\xc4\x83l\xc4\x83tori'
b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'Include\xc8\x9bi tot grupul de evaluare'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183',b'No active or default Salary Structure found for employee {0} for the given dates',b'Nr Structur\xc4\x83 activ\xc4\x83 sau Salariul implicit g\xc4\x83site pentru angajat al {0} pentru datele indicate'
b'DocType: Leave Block List',b'Allow Users',b'Permite\xc8\x9bi utilizatori'
b'DocType: Purchase Order',b'Customer Mobile No',b'Client Mobile Nu'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1',b'Recurring',b'Recurent'
b'DocType: Cash Flow Mapping Template Details',b'Cash Flow Mapping Template Details',b'Detaliile \xc8\x99ablonului pentru fluxul de numerar'
b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'Urm\xc4\x83ri\xc8\x9bi Venituri separat \xc8\x99i cheltuieli verticale produse sau divizii.'
b'DocType: Rename Tool',b'Rename Tool',b'Unealta Redenumire'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72',b'Update Cost',b'Actualizare Cost'
b'DocType: Item Reorder',b'Item Reorder',b'Reordonare Articol'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463',b'Show Salary Slip',b'Afi\xc8\x99eaz\xc4\x83 Salariu alunecare'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849',b'Transfer Material',b'Material de transfer'
b'DocType: Fees',b'Send Payment Request',b'Trimite\xc8\x9bi Cerere de Plat\xc4\x83'
b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'","b'Specifica opera\xc8\x9biunilor, costurile de exploatare \xc8\x99i s\xc4\x83 dea o opera\xc8\x9biune unic\xc4\x83 nu pentru opera\xc8\x9biunile dumneavoastr\xc4\x83.'"
b'DocType: Water Analysis',b'Origin',b'Origine'
b'apps/erpnext/erpnext/controllers/status_updater.py +204',b'This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?',b'Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} \xc3\xaempotriva acelea\xc8\x99i {2}?'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi recurente dup\xc4\x83 salvare'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769',b'Select change amount account',b'cont Selecta\xc8\x9bi suma schimbare'
b'DocType: Purchase Invoice',b'Price List Currency',b'Lista de pret Valuta'
b'DocType: Naming Series',b'User must always select',b'Utilizatorul trebuie s\xc4\x83 selecteze \xc3\xaentotdeauna'
b'DocType: Stock Settings',b'Allow Negative Stock',b'Permite\xc5\xa3i stoc negativ'
b'DocType: Installation Note',b'Installation Note',b'Instalare Not\xc4\x83'
b'DocType: Soil Texture',b'Clay',b'Lut'
b'DocType: Topic',b'Topic',b'Subiect'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45',b'Cash Flow from Financing',b'Cash Flow de la finan\xc8\x9barea'
b'DocType: Budget Account',b'Budget Account',b'Contul bugetar'
b'DocType: Quality Inspection',b'Verified By',b'Verificate de'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +78',"b""Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.""","b'Nu se poate schimba moneda implicita a companiei, deoarece exist\xc4\x83 tranzac\xc8\x9bii in desfasurare. Tranzac\xc8\x9biile trebuie s\xc4\x83 fie anulate pentru a schimba moneda implicita.'"
b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'R\xc4\x83spunderea pentru impozitul pe venit'
b'DocType: Grading Scale Interval',b'Grade Description',b'grad Descriere'
b'DocType: Stock Entry',b'Purchase Receipt No',b'Primirea de cump\xc4\x83rare Nu'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30',b'Earnest Money',b'Banii cei mai castigati'
b'DocType: Sales Invoice',b' Shipping Bill Number',b'Codul expedierii de transport'
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34',b'Traceability',b'trasabilitatea'
b'DocType: Asset Maintenance Log',b'Actions performed',b'Ac\xc8\x9biuni efectuate'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer &gt; Customer Group &gt; Territory',b'Client&gt; Grup de clien\xc8\x9bi&gt; Teritoriu'
b'DocType: Cash Flow Mapper',b'Section Leader',b'Liderul sec\xc8\x9biunii'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'Sursa fondurilor (pasive)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +431',b'Quantity in row {0} ({1}) must be same as manufactured quantity {2}',"b'Cantitatea \xc3\xaen r\xc3\xa2ndul {0} ({1}), trebuie s\xc4\x83 fie aceea\xc8\x99i ca \xc8\x99i cantitatea produs\xc4\x83 {2}'"
b'DocType: Supplier Scorecard Scoring Standing',b'Employee',b'Angajat'
b'DocType: Asset Repair',b'Failure Date',b'Dat\xc4\x83 de nerespectare'
b'DocType: Sample Collection',b'Collected Time',b'Timpul colectat'
b'DocType: Company',b'Sales Monthly History',b'Istoric lunar de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Asset Maintenance Task',b'Next Due Date',b'Data urm\xc4\x83toare'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214',b'Select Batch',b'Selecta\xc8\x9bi lotul'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244',b'{0} {1} is fully billed',b'{0} {1} este complet facturat'
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31',b'Vital Signs',b'Semnele vitale'
b'DocType: Training Event',b'End Time',b'End Time'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'Salariu Structura activ\xc4\x83 {0} g\xc4\x83site pentru angajat {1} pentru datele indicate'
b'DocType: Payment Entry',b'Payment Deductions or Loss',b'Deducerile de plat\xc4\x83 sau pierdere'
b'DocType: Soil Analysis',b'Soil Analysis Criterias',b'Criterii de analiz\xc4\x83 a solului'
b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'Clauzele contractuale standard pentru v\xc3\xa2nz\xc4\x83ri sau de cump\xc4\x83rare.'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'Grup in functie de Voucher'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'Sigur dori\xc8\x9bi s\xc4\x83 anula\xc8\x9bi aceast\xc4\x83 \xc3\xaent\xc3\xa2lnire?'
b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'Pachetul pentru tarifarea camerei hotelului'
b'apps/erpnext/erpnext/config/crm.py +6',b'Sales Pipeline',b'conducte de v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi contul implicit \xc3\xaen Salariu Component {0}'
b'apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7',b'Required On',b'Cerut pe'
b'DocType: Rename Tool',b'File to Rename',b'Fi\xc8\x99ier de Redenumi\xc8\x9bi'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi BOM pentru postul \xc3\xaen r\xc3\xa2ndul {0}'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28',b'Account {0} does not match with Company {1} in Mode of Account: {2}',b'Contul {0} nu se potrive\xc8\x99te cu Compania {1} \xc3\xaen modul de cont: {2}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'BOM specificat\xc4\x83 {0} nu exist\xc4\x83 pentru postul {1}'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301',b'Course: ',b'Curs:'
b'DocType: Soil Texture',b'Sandy Loam',b'Sandy Loam'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232',b'Maintenance Schedule {0} must be cancelled before cancelling this Sales Order',b'Programul de Mentenanta {0} trebuie anulat \xc3\xaenainte de a anula aceasta Comand\xc4\x83 de V\xc3\xa2nz\xc4\x83ri'
b'DocType: POS Profile',b'Applicable for Users',b'Aplicabil pentru utilizatori'
b'DocType: Notification Control',b'Expense Claim Approved',b'Revendicare Cheltuieli Aprobata'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'Nu au fost create comenzi de lucru'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'Plat\xc4\x81 angajatului {0} deja creat pentru aceast\xc4\x83 perioad\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155',b'Pharmaceutical',b'Farmaceutic'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'Costul de produsele cumparate'
b'DocType: Selling Settings',b'Sales Order Required',b'Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri obligatorii'
b'DocType: Purchase Invoice',b'Credit To',b'De Creditat catre'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceDate',b'PieceDate'
b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31',b'Active Leads / Customers',b'Oportunit\xc4\x83\xc8\x9bi active / Clien\xc8\x9bi'
b'DocType: Employee Education',b'Post Graduate',b'Postuniversitar'
b'DocType: Maintenance Schedule Detail',b'Maintenance Schedule Detail',b'Detalii Program Mentenanta'
b'DocType: Supplier Scorecard',b'Warn for new Purchase Orders',b'Avertiza\xc8\x9bi pentru comenzi noi de achizi\xc8\x9bie'
b'DocType: Quality Inspection Reading',b'Reading 9',b'Lectur\xc4\x83 9'
b'DocType: Supplier',b'Is Frozen',b'Este \xc3\xaenghe\xc8\x9bat'
b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'depozit nod grup nu este permis s\xc4\x83 selecteze pentru tranzac\xc8\x9bii'
b'DocType: Buying Settings',b'Buying Settings',b'Configur\xc4\x83ri cumparare'
b'DocType: Stock Entry Detail',b'BOM No. for a Finished Good Item',b'Nr. BOM pentru un articol tip produs finalizat'
b'DocType: Upload Attendance',b'Attendance To Date',b'Prezen\xc5\xa3a p\xc3\xa2n\xc4\x83 la data'
b'DocType: Request for Quotation Supplier',b'No Quote',b'Nici o citare'
b'DocType: Warranty Claim',b'Raised By',b'Ridicat de'
b'DocType: Payment Gateway Account',b'Payment Account',b'Cont de pl\xc4\x83\xc8\x9bi'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi companiei pentru a continua'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'Schimbarea net \xc3\xaen conturile de crean\xc8\x9be'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88',b'Compensatory Off',b'Fara Masuri Compensatorii'
b'DocType: Job Offer',b'Accepted',b'Acceptat'
b'DocType: Grant Application',b'Organization',b'Organizare'
b'DocType: BOM Update Tool',b'BOM Update Tool',b'BOM Update Tool'
b'DocType: SG Creation Tool Course',b'Student Group Name',b'Numele grupului studen\xc8\x9besc'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17',b'Show exploded view',b'Afi\xc8\x99a\xc8\x9bi vizualizarea explodat\xc4\x83'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'Crearea de taxe'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +91',b'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.',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 asigura\xc8\x9bi-v\xc4\x83 c\xc4\x83 \xc3\xaentr-adev\xc4\x83r s\xc4\x83 \xc8\x99terge\xc8\x9bi toate tranzac\xc8\x9biile pentru aceast\xc4\x83 companie. Datele dvs. de baz\xc4\x83 vor r\xc4\x83m\xc3\xa2ne a\xc8\x99a cum este. Aceast\xc4\x83 ac\xc8\x9biune nu poate fi anulat\xc4\x83.'
b'apps/erpnext/erpnext/templates/pages/product_search.html +21',b'Search Results',b'rezultatele cautarii'
b'DocType: Room',b'Room Number',b'Num\xc4\x83rul de camer\xc4\x83'
b'apps/erpnext/erpnext/utilities/transaction_base.py +107',b'Invalid reference {0} {1}',b'Referin\xc8\x9b\xc4\x83 invalid {0} {1}'
b'DocType: Shipping Rule',b'Shipping Rule Label',b'Regula de transport maritim Label'
b'DocType: Journal Entry Account',b'Payroll Entry',b'Salarizare intrare'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75',b'View Fees Records',b'Vizualiza\xc8\x9bi \xc3\xaenregistr\xc4\x83rile de taxe'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +35',b'Make Tax Template',b'Face\xc8\x9bi \xc8\x99ablon de tax\xc4\x83'
b'apps/erpnext/erpnext/public/js/conf.js +28',b'User Forum',b'Forum utilizator'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'Materii Prime nu poate fi gol.'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'","b'Nu a putut fi actualizat stoc, factura con\xc8\x9bine drop de transport maritim.'"
b'DocType: Lab Test Sample',b'Lab Test Sample',b'Test de laborator'
b'DocType: Item Variant Settings',b'Allow Rename Attribute Value',b'Permite\xc8\x9bi redenumirea valorii atributului'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491',b'Quick Journal Entry',b'Quick Jurnal de intrare'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',b'Nu pute\xc8\x9bi schimba rata dac\xc4\x83 BOM men\xc8\x9bionat agianst orice element'
b'DocType: Restaurant',b'Invoice Series Prefix',b'Prefixul seriei de facturi'
b'DocType: Employee',b'Previous Work Experience',b'Anterior Work Experience'
b'DocType: Stock Entry',b'For Quantity',b'Pentru Cantitate'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205',b'Please enter Planned Qty for Item {0} at row {1}',b'Va rugam sa introduceti planificate Cantitate pentru postul {0} la r\xc3\xa2ndul {1}'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'Integrarea Google Maps nu este activat\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} nu este introdus'
b'DocType: Member',b'Membership Expiry Date',b'Data expir\xc4\x83rii membrilor'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} trebuie s\xc4\x83 fie negativ \xc3\xaen documentul de retur'
,b'Minutes to First Response for Issues',b'Minute la First Response pentru Probleme'
b'DocType: Purchase Invoice',b'Terms and Conditions1',b'Termeni \xc8\x99i Conditions1'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',b'Numele institutului pentru care configura\xc8\x9bi acest sistem.'
b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'Intrare contabilitate blocat\xc4\x83 p\xc3\xa2n\xc4\x83 la aceast\xc4\x83 dat\xc4\x83, nimeni nu poate crea / modifica intrarea cu excep\xc8\x9bia rolului specificat mai jos.'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 salva\xc8\x9bi documentul \xc3\xaenainte de a genera programul de \xc3\xaentre\xc8\x9binere'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'Ultimul pre\xc8\x9b actualizat \xc3\xaen toate BOM-urile'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28',b'Project Status',b'Status Proiect'
b'DocType: UOM',b'Check this to disallow fractions. (for Nos)',b'Bifati pentru a nu permite frac\xc8\x9biuni. (Pentru Nos)'
b'DocType: Student Admission Program',b'Naming Series (for Student Applicant)',b'Seria de denumire (pentru Student Solicitant)'
b'DocType: Delivery Note',b'Transporter Name',b'Transporter Nume'
b'DocType: Authorization Rule',b'Authorized Value',b'Valoarea autorizat\xc4\x83'
b'DocType: BOM',b'Show Operations',b'Afi\xc8\x99a\xc8\x9bi Opera\xc8\x9bii'
,b'Minutes to First Response for Opportunity',b'Minute la First Response pentru oportunitate'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Absent',b'Raport Absent'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +862',b'Item or Warehouse for row {0} does not match Material Request',b'Articolul sau Depozitul aferent inregistrariii {0} nu se potrive\xc8\x99te cu Cererea de Material'
b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'Unitate de m\xc4\x83sur\xc4\x83'
b'DocType: Fiscal Year',b'Year End Date',b'Anul Data de \xc3\xaencheiere'
b'DocType: Task Depends On',b'Task Depends On',b'Sarcina Depinde'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026',b'Opportunity',b'Oportunitate'
b'DocType: Operation',b'Default Workstation',b'Implicit Workstation'
b'DocType: Notification Control',b'Expense Claim Approved Message',b'Mesaj Aprobare Revendicare Cheltuieli'
b'DocType: Payment Entry',b'Deductions or Loss',b'Deducerile sau Pierdere'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247',b'{0} {1} is closed',b'{0} {1} este \xc3\xaenchis'
b'DocType: Email Digest',b'How frequently?',b'C\xc3\xa2t de frecvent?'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55',b'Total Collected: {0}',b'Totalul colectat: {0}'
b'DocType: Purchase Receipt',b'Get Current Stock',b'Ob\xc8\x9bine stocul curent'
b'DocType: Purchase Invoice',b'ineligible',b'neeligibile'
b'apps/erpnext/erpnext/config/manufacturing.py +46',b'Tree of Bill of Materials',b'Arborele de Bill de materiale'
b'DocType: Student',b'Joining Date',b'Daca va aflati Data'
,b'Employees working on a holiday',b'Numar de angajati care lucreaza in vacanta'
b'DocType: Share Balance',b'Current State',b'Starea curenta'
b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152',b'Mark Present',b'Mark Prezent'
b'DocType: Share Transfer',b'From Shareholder',b'De la ac\xc8\x9bionar'
b'DocType: Project',b'% Complete Method',b'% Metoda complet\xc4\x83'
b'apps/erpnext/erpnext/healthcare/setup.py +181',b'Drug',b'Medicament'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200',b'Maintenance start date can not be before delivery date for Serial No {0}',b'Data de Incepere a Mentenantei nu poate fi anterioara datei de livrare aferent de Nr. de Serie {0}'
b'DocType: Work Order',b'Actual End Date',b'Data efectiva de finalizare'
b'DocType: Cash Flow Mapping',b'Is Finance Cost Adjustment',b'Este ajustarea costurilor financiare'
b'DocType: BOM',b'Operating Cost (Company Currency)',b'Costul de operare (Companie Moneda)'
b'DocType: Purchase Invoice',b'PINV-',b'PINV-'
b'DocType: Authorization Rule',b'Applicable To (Role)',b'Aplicabil pentru (rol)'
b'DocType: BOM Update Tool',b'Replace BOM',b'\xc3\x8enlocui\xc8\x9bi BOM'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110',b'Code {0} already exist',b'Codul {0} exist\xc4\x83 deja'
b'DocType: Employee Advance',b'Purpose',b'Scopul'
b'DocType: Company',b'Fixed Asset Depreciation Settings',b'Set\xc4\x83ri de amortizare fix\xc4\x83 Activ'
b'DocType: Item',b'Will also apply for variants unless overrridden',b'Se va aplica \xc8\x99i pentru variantele cu excep\xc8\x9bia cazului \xc3\xaen overrridden'
b'DocType: Purchase Invoice',b'Advances',b'Avansuri'
b'DocType: Work Order',b'Manufacture against Material Request',b'Fabricare \xc3\xaempotriva Cerere Material'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14',b'Assessment Group: ',b'Grup de evaluare:'
b'DocType: Item Reorder',b'Request for',b'Cerere pentru'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32',b'Approving User cannot be same as user the rule is Applicable To',b'Aprobarea unui utilizator nu poate fi aceea\xc8\x99i cu utilizatorul. Regula este aplicabil\xc4\x83 pentru'
b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'Rata de baz\xc4\x83 (conform Stock UOM)'
b'DocType: SMS Log',b'No of Requested SMS',b'Nu de SMS solicitat'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246',b'Leave Without Pay does not match with approved Leave Application records',b'Concediu f\xc4\x83r\xc4\x83 plat\xc4\x83 nu se potrive\xc8\x99te cu \xc3\xaenregistr\xc4\x83rile privind concediul de aplicare aprobat'
b'DocType: Campaign',b'Campaign-.####',b'Campanie-.####'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21',b'Next Steps',b'Pasii urmatori'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796',b'Please supply the specified items at the best possible rates',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 furnizeze elementele specificate la cele mai bune tarife posibile'
b'DocType: Membership',b'USD',b'USD'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28',b'Make Invoice',b'Realizare Factura'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80',b'Remaining Balance',b'Balan\xc8\x9ba r\xc4\x83mas\xc4\x83'
b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'\xc3\x8enchidere automata Oportunitate dup\xc4\x83 15 zile'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86',b'Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.',b'Comenzile de cump\xc4\x83rare nu sunt permise pentru {0} datorit\xc4\x83 unui punctaj din {1}.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'Codul de bare {0} nu este un cod valid {1}'
b'apps/erpnext/erpnext/public/js/financial_statements.js +83',b'End Year',b'Anul de \xc3\xaencheiere'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'Cota / Plumb%'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'Data de Incheiere Contract trebuie s\xc4\x83 fie ulterioara Datei Ader\xc4\x83rii'
b'DocType: Driver',b'Driver',b'Conduc\xc4\x83tor auto'
b'DocType: Vital Signs',b'Nutrition Values',b'Valorile nutri\xc8\x9biei'
b'DocType: Lab Test Template',b'Is billable',b'Este facturabil'
b'DocType: Delivery Note',b'DN-',b'DN-'
b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',b'Un distribuitor ter\xc8\x9b\xc4\x83 parte / dealer / agent comisionar / afiliat / re-v\xc3\xa2nz\xc4\x83tor care vinde produsele companiei pentru un comision.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} comparativ cu comanda de cump\xc4\x83rare {1}'
b'DocType: Patient',b'Patient Demographics',b'Demografia pacientului'
b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'Data Efectiva de \xc3\x8enceput (prin Pontaj)'
b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'Acesta este un site web exemplu auto-generat de ERPNext'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'Clas\xc4\x83 de uzur\xc4\x83 1'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'Suma avansului total nu poate fi mai mare dec\xc3\xa2t suma total\xc4\x83 revendicat\xc4\x83'
b'DocType: Purchase Taxes and Charges Template',"b'Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.'","b'\xc8\x98ablon de impozitare standard care pot fi aplicate la toate tranzac\xc8\x9biile de cump\xc4\x83rare. Acest model poate con\xc8\x9bine lista de capete fiscale \xc8\x99i, de asemenea, mai multe capete de cheltuieli, cum ar fi ""de transport"", ""asigurare"", ""manipulare"" etc. \n\n #### Not\xc4\x83 \n\n Rata de impozitare pe care o defini\xc8\x9bi aici va fi rata de impozitare standard pentru toate Articole ** **. Dac\xc4\x83 exist\xc4\x83 articole ** **, care au preturi diferite, acestea trebuie s\xc4\x83 fie ad\xc4\x83ugate \xc3\xaen ** Impozitul Postul ** mas\xc4\x83 \xc3\xaen ** ** postul comandantului.\n\n #### Descrierea de coloane \n\n 1. Calcul Tip: \n - Acest lucru poate fi pe ** net total ** (care este suma cuantum de baz\xc4\x83).\n - ** La r\xc3\xa2ndul precedent Raport / Suma ** (pentru impozite sau taxe cumulative). Dac\xc4\x83 selecta\xc8\x9bi aceast\xc4\x83 op\xc8\x9biune, impozitul va fi aplicat ca procent din r\xc3\xa2ndul anterior (\xc3\xaen tabelul de impozitare) suma total\xc4\x83 sau.\n - ** ** Real (dup\xc4\x83 cum sa men\xc8\x9bionat).\n 2. \xc8\x98eful cont: Registrul cont \xc3\xaen care acest impozit va fi rezervat \n 3. Cost Center: \xc3\x8en cazul \xc3\xaen care taxa / taxa este un venit (cum ar fi de transport maritim) sau cheltuieli trebuie s\xc4\x83 se rezervat \xc3\xaempotriva unui centru de cost.\n 4. Descriere: Descriere a taxei (care vor fi tip\xc4\x83rite \xc3\xaen facturi / citate).\n 5. Not\xc4\x83: Rata de Profit Brut.\n 6. Suma: suma taxei.\n 7. Total: total cumulat la acest punct.\n 8. Introduce\xc8\x9bi Row: Dac\xc4\x83 bazat pe ""\xc3\x8enapoi Row Total"", pute\xc8\x9bi selecta num\xc4\x83rul r\xc3\xa2nd care vor fi luate ca baz\xc4\x83 pentru acest calcul (implicit este r\xc3\xa2ndul precedent).\n 9. Lua\xc8\x9bi \xc3\xaen considerare Brut sau Taxa pentru: \xc3\x8en aceast\xc4\x83 sec\xc8\x9biune pute\xc8\x9bi specifica dac\xc4\x83 taxa / taxa este doar pentru evaluare (nu o parte din total) sau numai pe total (nu adaug\xc4\x83 valoare elementul) sau pentru ambele.\n 10. Ad\xc4\x83uga\xc8\x9bi sau deduce: Fie c\xc4\x83 dori\xc8\x9bi s\xc4\x83 ad\xc4\x83uga\xc8\x9bi sau deduce taxa.'"
b'DocType: Homepage',b'Homepage',b'Pagina principala'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68',b'Select Physician...',b'Selecta\xc8\x9bi medicul ...'
b'DocType: Grant Application',b'Grant Application Details ',b'Detalii privind cererile de finan\xc8\x9bare'
b'DocType: Purchase Receipt Item',b'Recd Quantity',b'Recd Cantitate'
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'Taxa de inregistrare Creat - {0}'
b'DocType: Asset Category Account',b'Asset Category Account',b'Cont activ Categorie'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'R\xc3\xa2ndul # {0} (tabelul de plat\xc4\x83): Suma trebuie s\xc4\x83 fie pozitiv\xc4\x83'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteNum',b'CompteNum'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'Nu se pot produce mai multe Articole {0} dec\xc3\xa2t cantitatea din Ordinul de V\xc3\xa2nz\xc4\x83ri {1}'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +391',b'Select Attribute Values',b'Selecta\xc8\x9bi valorile atributelor'
b'DocType: Purchase Invoice',b'Reason For Issuing document',b'Motivul pentru documentul de emitere'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'Stock intrare {0} nu este prezentat'
b'DocType: Payment Reconciliation',b'Bank / Cash Account',b'Cont banc\xc4\x83 / numerar'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'Urm\xc4\x83toarea Contact Prin faptul c\xc4\x83 nu poate fi aceea\xc8\x99i cu adresa de e-mail Plumb'
b'DocType: Tax Rule',b'Billing City',b'Ora\xc8\x99 de facturare'
b'DocType: Asset',b'Manual',b'Manual'
b'DocType: Salary Component Account',b'Salary Component Account',b'Contul de salariu Component\xc4\x83'
b'DocType: Global Defaults',b'Hide Currency Symbol',b'Ascunde simbol moneda'
b'apps/erpnext/erpnext/config/non_profit.py +58',b'Donor information.',b'Informa\xc8\x9bii despre donator.'
b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'de exemplu, bancar, Cash, Card de credit'"
b'DocType: Lead Source',b'Source Name',b'sursa Nume'
b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'","b'Tensiunea arterial\xc4\x83 normal\xc4\x83 de repaus la un adult este de aproximativ 120 mmHg sistolic\xc4\x83 \xc8\x99i 80 mmHg diastolic\xc4\x83, abreviat\xc4\x83 &quot;120/80 mmHg&quot;'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'","b'Stabili\xc8\x9bi termenul de valabilitate a produselor \xc3\xaen zile, pentru a stabili termenul de expirare pe baza datei de fabrica\xc8\x9bie plus a vie\xc8\x9bii proprii'"
b'DocType: Journal Entry',b'Credit Note',b'Nota de Credit'
b'DocType: Projects Settings',b'Ignore Employee Time Overlap',b'Ignora\xc8\x9bi suprapunerea timpului angajatului'
b'DocType: Warranty Claim',b'Service Address',b'Adresa serviciu'
b'DocType: Asset Maintenance Task',b'Calibration',b'Calibrarea'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} este o s\xc4\x83rb\xc4\x83toare de companie'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'Furnitures \xc8\x99i Programe'
b'DocType: Item',b'Manufacture',b'Fabricare'
b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Company',b'Compania de configurare'
,b'Lab Test Report',b'Raport de testare \xc3\xaen laborator'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13',b'Please Delivery Note first',b'V\xc4\x83 rug\xc4\x83m livrare Nota primul'
b'DocType: Student Applicant',b'Application Date',b'Data aplic\xc4\x83rii'
b'DocType: Salary Detail',b'Amount based on formula',b'Suma bazat\xc4\x83 pe formula general\xc4\x83'
b'DocType: Purchase Invoice',b'Currency and Price List',b'Valut\xc4\x83 \xc8\x99i lista de pre\xc8\x9buri'
b'DocType: Opportunity',b'Customer / Lead Name',b'Client / Nume Principal'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'Data Aprobare nespecificata'
b'apps/erpnext/erpnext/config/manufacturing.py +7',b'Production',b'Produc\xc5\xa3ie'
b'DocType: Guardian',b'Occupation',b'Ocupa\xc5\xa3ie'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'R\xc3\xa2nd {0}: Data \xc3\xaenceperii trebuie s\xc4\x83 fie \xc3\xaenainte de Data de \xc3\xaencheiere'
b'DocType: Crop',b'Planting Area',b'Zona de plantare'
b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Qty)',b'Total (Cantitate)'
b'DocType: Installation Note Item',b'Installed Qty',b'Instalat Cantitate'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'Acest lucru se poate datora unor adrese de e-mail nevalide din'
b'apps/erpnext/erpnext/utilities/user_progress.py +31',b'You added ',b'A\xc8\x9bi ad\xc4\x83ugat'
b'DocType: Purchase Taxes and Charges',b'Parenttype',b'ParentType'
b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10',b'Training Result',b'Rezultatul de formare'
b'DocType: Purchase Invoice',b'Is Paid',b'Este platit'
b'DocType: Salary Structure',b'Total Earning',b'C\xc3\xa2\xc8\x99tigul salarial total de'
b'DocType: Purchase Receipt',b'Time at which materials were received',b'Timp \xc3\xaen care s-au primit materiale'
b'DocType: Products Settings',b'Products per Page',b'Produse pe pagin\xc4\x83'
b'DocType: Stock Ledger Entry',b'Outgoing Rate',b'Rata de ie\xc8\x99ire'
b'apps/erpnext/erpnext/config/hr.py +233',b'Organization branch master.',b'Ramur\xc4\x83 organiza\xc8\x9bie maestru.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +313',b' or ',b'sau'
b'DocType: Sales Order',b'Billing Status',b'Stare facturare'
b'apps/erpnext/erpnext/public/js/conf.js +32',b'Report an Issue',b'Raporta\xc8\x9bi o problem\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120',b'Utility Expenses',b'Cheltuieli de utilitate'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64',b'90-Above',b'90-si mai mult'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252',b'Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher',b'R\xc3\xa2nd # {0}: Jurnal de intrare {1} nu are cont {2} sau deja compensat\xc4\x83 \xc3\xaempotriva unui alt voucher'
b'DocType: Supplier Scorecard Criteria',b'Criteria Weight',b'Criterii Greutate'
b'DocType: Buying Settings',b'Default Buying Price List',b'Lista de POre\xc8\x9buri de Cumparare Implicita'
b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'Bazat pe salariu Slip Pontaj'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'Rata de cumparare'
b'DocType: Notification Control',b'Sales Order Message',b'Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri Mesaj'
b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'","b'Seta valorile implicite, cum ar fi Compania, valutar, Current Anul fiscal, etc'"
b'DocType: Payment Entry',b'Payment Type',b'Tip de plat\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',b'Selecta\xc8\x9bi un lot pentru articolul {0}. Nu se poate g\xc4\x83si un singur lot care s\xc4\x83 \xc3\xaendeplineasc\xc4\x83 aceast\xc4\x83 cerin\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',b'Selecta\xc8\x9bi un lot pentru articolul {0}. Nu se poate g\xc4\x83si un singur lot care s\xc4\x83 \xc3\xaendeplineasc\xc4\x83 aceast\xc4\x83 cerin\xc8\x9b\xc4\x83'
b'DocType: Hub Category',b'Parent Category',b'Categorie p\xc4\x83rinte'
b'DocType: Payroll Entry',b'Select Employees',b'Selecta\xc8\x9bi angajati'
b'DocType: Opportunity',b'Potential Sales Deal',b'Oferta poten\xc8\x9biale V\xc3\xa2nz\xc4\x83ri'
b'DocType: Complaint',b'Complaints',b'Reclama\xc8\x9bii'
b'DocType: Payment Entry',b'Cheque/Reference Date',b'Cecul / Data de referin\xc8\x9b\xc4\x83'
b'DocType: Purchase Invoice',b'Total Taxes and Charges',b'Total Impozite \xc8\x99i Taxe'
b'DocType: Employee',b'Emergency Contact',b'Contact de Urgen\xc8\x9b\xc4\x83'
b'DocType: Bank Reconciliation Detail',b'Payment Entry',b'Intrare pl\xc4\x83\xc5\xa3i'
,b'sales-browser',b'v\xc3\xa2nz\xc4\x83ri browser'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +79',b'Ledger',b'Carte mare'
b'DocType: Patient Medical Record',b'PMR-',b'PMR-'
b'DocType: Drug Prescription',b'Drug Code',b'Codul drogurilor'
b'DocType: Target Detail',b'Target  Amount',b'Suma \xc8\x9bint\xc4\x83'
b'DocType: POS Profile',b'Print Format for Online',b'Imprimare pentru online'
b'DocType: Shopping Cart Settings',b'Shopping Cart Settings',b'Set\xc4\x83ri Cosul de cumparaturi'
b'DocType: Journal Entry',b'Accounting Entries',b'\xc3\x8enregistr\xc4\x83ri contabile'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, 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.""","b'Dac\xc4\x83 regula de pre\xc8\x9b este selectat\xc4\x83 pentru &quot;Rate&quot;, va suprascrie lista de pre\xc8\x9buri. Tarifarea tarifului Rata de rat\xc4\x83 este rata final\xc4\x83, deci nu trebuie s\xc4\x83 aplica\xc8\x9bi nici o reducere suplimentar\xc4\x83. Prin urmare, \xc3\xaen tranzac\xc8\x9bii cum ar fi Comand\xc4\x83 de V\xc3\xa2nzare, Comand\xc4\x83 de Achizi\xc8\x9bie etc, va fi extras\xc4\x83 \xc3\xaen c\xc3\xa2mpul &quot;Rat\xc4\x83&quot;, mai degrab\xc4\x83 dec\xc3\xa2t \xc3\xaen c\xc3\xa2mpul &quot;Rata Pre\xc8\x9burilor&quot;.'"
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24',b'Duplicate Entry. Please check Authorization Rule {0}',b'Inregistrare Duplicat. V\xc4\x83 rug\xc4\x83m s\xc4\x83 verifica\xc8\x9bi Regula de Autorizare {0}'
b'DocType: Journal Entry Account',b'Reference Due Date',b'Data de referin\xc8\x9b\xc4\x83 pentru referin\xc8\x9b\xc4\x83'
b'DocType: Purchase Order',b'Ref SQ',b'Ref SQ'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'Document primire trebuie s\xc4\x83 fie depuse'
b'DocType: Purchase Invoice Item',b'Received Qty',b'Cantitate primita'
b'DocType: Stock Entry Detail',b'Serial No / Batch',b'Serial No / lot'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'Nu sunt pl\xc4\x83tite \xc8\x99i nu sunt livrate'
b'DocType: Product Bundle',b'Parent Item',b'P\xc4\x83rinte Articol'
b'DocType: Account',b'Account Type',b'Tipul Contului'
b'DocType: Delivery Note',b'DN-RET-',b'DN-RET-'
b'apps/erpnext/erpnext/templates/pages/projects.html +58',b'No time sheets',b'Nu exist\xc4\x83 nicio foaie de timp'
b'DocType: GoCardless Mandate',b'GoCardless Customer',b'Clientul GoCardless'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'Las\xc4\x83 Tipul {0} nu poate fi transporta-transmise'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215',"b""Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'""","b""Programul de Mentenanta nu este generat pentru toate articolele. V\xc4\x83 rug\xc4\x83m s\xc4\x83 face\xc8\x9bi clic pe 'Generare Program'"""
,b'To Produce',b'Pentru a produce'
b'apps/erpnext/erpnext/config/hr.py +93',b'Payroll',b'stat de plat\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'","b'Pentru r\xc3\xa2ndul {0} \xc3\xaen {1}. Pentru a include {2} ratei punctul, randuri {3} De asemenea, trebuie s\xc4\x83 fie incluse'"
b'DocType: Patient Service Unit',b'Parent Service Unit',b'Serviciul pentru p\xc4\x83rin\xc8\x9bi'
b'apps/erpnext/erpnext/utilities/activation.py +101',b'Make User',b'Asigura\xc8\x9bi-v\xc4\x83 utilizatorului'
b'DocType: Packing Slip',b'Identification of the package for the delivery (for print)',b'Identificarea pachetului pentru livrare (pentru imprimare)'
b'DocType: Bin',b'Reserved Quantity',b'Cantitate rezervata'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'Introduce\xc8\x9bi adresa de e-mail valid\xc4\x83'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'Introduce\xc8\x9bi adresa de e-mail valid\xc4\x83'
b'DocType: Volunteer Skill',b'Volunteer Skill',b'Abilit\xc4\x83\xc8\x9bi de voluntariat'
b'DocType: Bank Reconciliation',b'Include POS Transactions',b'Include\xc8\x9bi tranzac\xc8\x9biile POS'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'Selecta\xc8\x9bi un element din co\xc8\x99'
b'DocType: Landed Cost Voucher',b'Purchase Receipt Items',b'Primirea de cump\xc4\x83rare Articole'
b'apps/erpnext/erpnext/config/learn.py +21',b'Customizing Forms',b'Personalizare Formulare'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74',b'Arrear',b'restan\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'Suma de amortizare \xc3\xaen timpul perioadei'
b'apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43',b'Disabled template must not be default template',b'\xc8\x99ablon cu handicap nu trebuie s\xc4\x83 fie \xc8\x99ablon implicit'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314',b'For row {0}: Enter planned qty',b'Pentru r\xc3\xa2ndul {0}: Introduce\xc8\x9bi cantitatea planificat\xc4\x83'
b'DocType: Shareholder',b'SH-',b'SH-'
b'DocType: Account',b'Income Account',b'Contul de venit'
b'DocType: Payment Request',"b""Amount in customer's currency""",b'Suma \xc3\xaen moneda clientului'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825',b'Delivery',b'Livrare'
b'DocType: Volunteer',b'Weekdays',b'Zilele saptamanii'
b'DocType: Stock Reconciliation Item',b'Current Qty',b'Cantitate curent\xc4\x83'
b'DocType: Restaurant Menu',b'Restaurant Menu',b'Meniu Restaurant'
b'apps/erpnext/erpnext/templates/generators/item_group.html +36',b'Prev',b'Anterior'
b'DocType: Appraisal Goal',b'Key Responsibility Area',b'Domeni de Responsabilitate Cheie'
b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'Student Sarjele ajut\xc4\x83 s\xc4\x83 urm\xc4\x83ri\xc8\x9bi prezen\xc8\x9b\xc4\x83, evalu\xc4\x83rile \xc8\x99i taxele pentru studen\xc8\x9bi'"
b'DocType: Payment Entry',b'Total Allocated Amount',b'Suma total\xc4\x83 alocat\xc4\x83'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'Seta\xc8\x9bi contul inventarului implicit pentru inventarul perpetuu'
b'DocType: Item Reorder',b'Material Request Type',b'Material Cerere tip'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'Accural Jurnal de intrare pentru salarii din {0} la {1}'
b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'Trimite\xc8\x9bi e-mailul de examinare a granturilor'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'LocalStorage este plin, nu a salvat'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'Row {0}: Factorul de conversie UOM este obligatorie'
b'apps/erpnext/erpnext/utilities/user_progress.py +235',b'Room Capacity',b'Capacitatea camerei'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95',b'Ref',b'Re'
b'DocType: Lab Test',b'LP-',b'LP-'
b'DocType: Healthcare Settings',b'Registration Fee',b'Taxa de \xc3\xaenregistrare'
b'DocType: Budget',b'Cost Center',b'Centrul de cost'
b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45',b'Voucher #',b'Voucher #'
b'DocType: Notification Control',b'Purchase Order Message',b'Purchase Order Mesaj'
b'DocType: Tax Rule',b'Shipping Country',b'Transport Tara'
b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'Ascunde Id-ul fiscal al Clientului din tranzac\xc8\x9biile de v\xc3\xa2nzare'
b'DocType: Upload Attendance',b'Upload HTML',b'\xc3\x8enc\xc4\x83rca\xc8\x9bi HTML'
b'DocType: Employee',b'Relieving Date',b'Alinarea Data'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14',"b'Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.'","b'Regula de stabilire a pre\xc8\x9burilor se face pentru a suprascrie Pret / defini procent de reducere, pe baza unor criterii.'"
b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'Depozit poate fi modificat numai prin Bursa de primire de intrare / livrare Nota / cumparare'
b'DocType: Employee Education',b'Class / Percentage',b'Clas\xc4\x83 / Procent'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'Director de Marketing \xc8\x99i V\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72',b'Income Tax',b'Impozit pe venit'
b'apps/erpnext/erpnext/config/selling.py +174',b'Track Leads by Industry Type.',b'Track conduce de Industrie tip.'
b'apps/erpnext/erpnext/utilities/user_progress.py +101',b'Go to Letterheads',b'Merge\xc8\x9bi la Letterheads'
b'DocType: Item Supplier',b'Item Supplier',b'Furnizor Articol'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',b'Va rugam sa introduceti codul articol pentru a ob\xc8\x9bine lot nu'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi o valoare de {0} {1} quotation_to'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'Nu exist\xc4\x83 elemente selectate pentru transfer'
b'apps/erpnext/erpnext/config/selling.py +46',b'All Addresses.',b'Toate adresele.'
b'DocType: Company',b'Stock Settings',b'Set\xc4\x83ri stoc'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +183',"b'Merging is only possible if following properties are same in both records. Is Group, Root Type, Company'","b'Fuziune este posibil\xc4\x83 numai \xc3\xaen cazul \xc3\xaen care urm\xc4\x83toarele propriet\xc4\x83\xc8\x9bi sunt acelea\xc8\x99i \xc3\xaen ambele registre. Este Group, Root Type, Company'"
b'DocType: Vehicle',b'Electric',b'Electric'
b'DocType: Task',b'% Progress',b'% Progres'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'C\xc3\xa2\xc8\x99tigul / Pierdere de eliminare a activelor'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117',b'Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.',b'Num\xc4\x83rul contului pentru contul {0} nu este disponibil. <br> V\xc4\x83 rug\xc4\x83m s\xc4\x83 configura\xc8\x9bi corect planul de conturi.'
b'DocType: Task',b'Depends on Tasks',b'Depinde de Sarcini'
b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'Gestioneaza Ramificatiile de Group a Clientului.'
b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'Ata\xc8\x99amentele pot fi afi\xc8\x99ate f\xc4\x83r\xc4\x83 a activa co\xc8\x99ul de cump\xc4\x83r\xc4\x83turi'
b'DocType: Normal Test Items',b'Result Value',b'Valoare Rezultat'
b'DocType: Hotel Room',b'Hotels',b'Hoteluri'
b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'Numele noului centru de cost'
b'DocType: Leave Control Panel',b'Leave Control Panel',b'Panou de Control Concediu'
b'DocType: Project',b'Task Completion',b'sarcina Finalizarea'
b'apps/erpnext/erpnext/templates/includes/product_page.js +22',b'Not in Stock',b'Nu este \xc3\xaen stoc'
b'DocType: Volunteer',b'Volunteer Skills',b'Abilit\xc4\x83\xc8\x9bi de voluntariat'
b'DocType: Appraisal',b'HR User',b'Utilizator HR'
b'DocType: Purchase Invoice',b'Taxes and Charges Deducted',b'Impozite \xc8\x99i Taxe dedus'
b'apps/erpnext/erpnext/hooks.py +142',b'Issues',b'Probleme'
b'apps/erpnext/erpnext/controllers/status_updater.py +12',b'Status must be one of {0}',b'Statusul trebuie s\xc4\x83 fie unul din {0}'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64',b'Reminder to update GSTIN Sent',b'Memento pentru actualizarea mesajului GSTIN Trimis'
b'DocType: Sales Invoice',b'Debit To',b'Debit Pentru'
b'DocType: Restaurant Menu Item',b'Restaurant Menu Item',b'Articol meniu restaurant'
b'DocType: Delivery Note',b'Required only for sample item.',b'Necesar numai pentru articolul de prob\xc4\x83.'
b'DocType: Stock Ledger Entry',b'Actual Qty After Transaction',b'Cant. efectiv\xc4\x83 dup\xc4\x83 tranzac\xc8\x9bie'
,b'Pending SO Items For Purchase Request',b'P\xc3\xa2n\xc4\x83 la SO articole pentru cerere de oferta'
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35',b'Student Admissions',b'Admitere Student'
b'apps/erpnext/erpnext/accounts/party.py +388',b'{0} {1} is disabled',b'{0} {1} este dezactivat'
b'DocType: Supplier',b'Billing Currency',b'Moneda de facturare'
b'DocType: Sales Invoice',b'SINV-RET-',b'SINV-RET-'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200',b'Extra Large',b'Extra mare'
b'DocType: Crop',b'Scientific Name',b'Nume stiintific'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Leaves',b'Frunze totale'
b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'",b'Reseta\xc8\x9bi dac\xc4\x83 contactul ales este editat dup\xc4\x83 salvare'
b'DocType: Consultation',b'In print',b'\xc3\x8en imprimare'
,b'Profit and Loss Statement',b'Profit \xc8\x99i pierdere'
b'DocType: Bank Reconciliation Detail',b'Cheque Number',b'Num\xc4\x83r Cec'
,b'Sales Browser',b'Browser de vanzare'
b'DocType: Journal Entry',b'Total Credit',b'Total credit'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'Aten\xc8\x9bie: Un alt {0} # {1} exist\xc4\x83 \xc3\xaempotriva intr\xc4\x83rii stoc {2}'
b'apps/erpnext/erpnext/utilities/user_progress_utils.py +66',b'Local',b'Local'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'\xc3\x8emprumuturi \xc8\x99i Avansuri (Active)'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12',b'Debtors',b'Debitorii'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199',b'Large',b'Mare'
b'DocType: Homepage Featured Product',b'Homepage Featured Product',b'Pagina de intrare de produse recomandate'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248',b'All Assessment Groups',b'Toate grupurile de evaluare'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15',b'New Warehouse Name',b'Nume nou depozit'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +259',b'Total {0} ({1})',b'Total {0} ({1})'
b'DocType: C-Form Invoice Detail',b'Territory',b'Teritoriu'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 men\xc8\x9biona\xc8\x9bi nici de vizite necesare'
b'DocType: Stock Settings',b'Default Valuation Method',b'Metoda de Evaluare Implicit\xc4\x83'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26',b'Fee',b'tax\xc4\x83'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'Actualizare \xc3\xaen curs. Ar putea dura ceva timp.'
b'DocType: Production Plan Item',b'Produced Qty',b'Cantitate produs\xc4\x83'
b'DocType: Vehicle Log',b'Fuel Qty',b'combustibil Cantitate'
b'DocType: Stock Entry',b'Target Warehouse Name',b'Nume destina\xc8\x9bie depozit'
b'DocType: Work Order Operation',b'Planned Start Time',b'Planificate Ora de \xc3\xaencepere'
b'DocType: Course',b'Assessment',b'Evaluare'
b'DocType: Payment Entry Reference',b'Allocated',b'Alocat'
b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'Inchideti Bilan\xc8\x9bul \xc8\x99i registrul Profit sau Pierdere.'
b'DocType: Student Applicant',b'Application Status',b'Starea aplica\xc8\x9biei'
b'DocType: Sensitivity Test Items',b'Sensitivity Test Items',b'Elemente de testare a senzitivit\xc4\x83\xc8\x9bii'
b'DocType: Project Update',b'Project Update',b'Actualizarea proiectului'
b'DocType: Fees',b'Fees',b'Taxele de'
b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'Preciza\xc8\x9bi Rata de schimb a converti o moned\xc4\x83 \xc3\xaen alta'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'Citat {0} este anulat'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119',b'Total Outstanding Amount',b'Total Suma Impresionant'
b'DocType: Sales Partner',b'Targets',b'Obiective'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',b'\xc3\x8enregistra\xc8\x9bi num\xc4\x83rul SIREN \xc3\xaen fi\xc8\x99ierul cu informa\xc8\x9bii despre companie'
b'DocType: Price List',b'Price List Master',b'Lista de preturi Masterat'
b'DocType: GST Account',b'CESS Account',b'Cont CESS'
b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',b'Toate tranzac\xc8\x9biile de v\xc3\xa2nz\xc4\x83ri pot fi etichetate comparativ mai multor **Persoane de v\xc3\xa2nz\xc4\x83ri** pentru ca dvs. sa pute\xc5\xa3i configura \xc8\x99i monitoriza obiective.'
,b'S.O. No.',b'SO No.'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 crea\xc8\x9bi client de plumb {0}'
b'apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3',b'Select Patient',b'Selecta\xc8\x9bi pacientul'
b'DocType: Price List',b'Applicable for Countries',b'Aplicabile pentru \xc8\x9b\xc4\x83rile'
b'DocType: Supplier Scorecard Scoring Variable',b'Parameter Name',b'Nume parametru'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52',b'Student Group Name is mandatory in row {0}',b'Grupul studen\xc8\x9besc Nume este obligatoriu \xc3\xaen r\xc3\xa2ndul {0}'
b'DocType: Homepage',b'Products to be shown on website homepage',b'Produsele care urmeaz\xc4\x83 s\xc4\x83 fie afi\xc8\x99ate pe pagina de pornire site'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'Acesta este un grup de clien\xc8\x9bi r\xc4\x83d\xc4\x83cin\xc4\x83 \xc8\x99i nu pot fi editate.'
b'DocType: Student',b'AB-',b'AB-'
b'DocType: POS Profile',b'Ignore Pricing Rule',b'Ignora Regula Preturi'
b'DocType: Employee Education',b'Graduate',b'Absolvent'
b'DocType: Leave Block List',b'Block Days',b'Zile de blocare'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83',"b'Shipping Address does not have country, which is required for this Shipping Rule'","b'Adresa de expediere nu are \xc8\x9bara, care este necesar\xc4\x83 pentru aceast\xc4\x83 regul\xc4\x83 de transport'"
b'DocType: Journal Entry',b'Excise Entry',b'Intrare accize'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65',"b""Warning: Sales Order {0} already exists against Customer's Purchase Order {1}""",b'Aten\xc8\x9bie: comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri {0} exist\xc4\x83 deja \xc3\xaempotriva Ordinului de Procurare clientului {1}'
b'DocType: Terms and Conditions',"b'Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.'","b'Termeni \xc8\x99i Condi\xc8\x9bii care pot fi ad\xc4\x83ugate la v\xc3\xa2nz\xc4\x83rile \xc8\x99i achizi\xc8\x9biile standard.\n\n Exemple: \n\n 1. Perioada de valabilitate a ofertei.\n 1. Conditii de plata (in avans, pe credit, parte \xc3\xaen avans etc.).\n 1. Ce este \xc3\xaen plus (sau de pl\xc4\x83tit de c\xc4\x83tre Client).\n 1. Siguran\xc8\x9ba / avertizare utilizare.\n 1. Garantie dac\xc4\x83 este cazul.\n 1. Politica de Returnare.\n 1. Condi\xc8\x9bii de transport maritim, dac\xc4\x83 este cazul.\n 1. Modalitati de litigii de adresare, indemniza\xc8\x9bie, r\xc4\x83spunderea, etc. \n 1. Adresa \xc8\x99i de contact ale companiei.'"
b'DocType: Issue',b'Issue Type',b'Tipul problemei'
b'DocType: Attendance',b'Leave Type',b'Tip Concediu'
b'DocType: Purchase Invoice',b'Supplier Invoice Details',b'Furnizor Detalii factur\xc4\x83'
b'DocType: Agriculture Task',b'Ignore holidays',b'Ignora\xc8\x9bi s\xc4\x83rb\xc4\x83torile'
b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""","b'Cheltuial\xc4\x83 cont / Diferen\xc8\x9ba ({0}) trebuie s\xc4\x83 fie un cont de ""profit sau pierdere""'"
b'DocType: Project',b'Copied From',b'Copiat de la'
b'DocType: Project',b'Copied From',b'Copiat de la'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'Factura deja creat\xc4\x83 pentru toate orele de facturare'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96',b'Name error: {0}',b'Numele de eroare: {0}'
b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'Este costul de finan\xc8\x9bare'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'Prezen\xc5\xa3a pentru angajatul {0} este deja consemnat\xc4\x83'
b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'\xc3\x8en cazul \xc3\xaen care mai mult de un pachet de acela\xc8\x99i tip (pentru imprimare)'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'Alege\xc8\x9bi clientul implicit \xc3\xaen Set\xc4\x83ri restaurant'
,b'Salary Register',b'Salariu \xc3\x8enregistrare'
b'DocType: Warehouse',b'Parent Warehouse',b'Depozit-mam\xc4\x83'
b'DocType: C-Form Invoice Detail',b'Net Total',b'Total net'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'Implicit BOM nu a fost g\xc4\x83sit pentru articolele {0} \xc8\x99i proiectul {1}'
b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'Definirea diferitelor tipuri de \xc3\xaemprumut'
b'DocType: Bin',b'FCFS Rate',b'Rata FCFS'
b'DocType: Opening Invoice Creation Tool Item',b'Outstanding Amount',b'Remarcabil Suma'
b'apps/erpnext/erpnext/templates/generators/bom.html +71',b'Time(in mins)',b'Timp (\xc3\xaen min)'
b'DocType: Project Task',b'Working',b'De lucru'
b'DocType: Stock Ledger Entry',b'Stock Queue (FIFO)',b'Stoc Queue (FIFO)'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +127',b'Financial Year',b'An financiar'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} nu apar\xc8\x9bine companiei {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66',b'Could not solve criteria score function for {0}. Make sure the formula is valid.',b'Nu s-a putut rezolva func\xc8\x9bia de evaluare a criteriilor pentru {0}. Asigura\xc8\x9bi-v\xc4\x83 c\xc4\x83 formula este valid\xc4\x83.'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'Cost cu o schimbare ca pe'
b'DocType: Healthcare Settings',b'Out Patient Settings',b'Set\xc4\x83ri pentru pacient'
b'DocType: Account',b'Round Off',b'Rotunji'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'Cantitatea trebuie s\xc4\x83 fie pozitiv\xc4\x83'
b'DocType: Material Request Plan Item',b'Requested Qty',b'Cant. solicitata'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'C\xc3\xa2mpurile de la ac\xc8\x9bionar \xc8\x99i de la ac\xc8\x9bionar nu pot fi goale'
b'DocType: Tax Rule',b'Use for Shopping Cart',b'Utiliza\xc8\x9bi pentru Cos de cumparaturi'
b'apps/erpnext/erpnext/controllers/item_variant.py +101',b'Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}',b'Valoarea {0} pentru atributul {1} nu exist\xc4\x83 \xc3\xaen lista Item valabile Valorile atributelor pentru postul {2}'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'Selecta\xc8\x9bi numerele de serie'
b'DocType: BOM Item',b'Scrap %',b'Resturi%'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46',"b'Charges will be distributed proportionately based on item qty or amount, as per your selection'","b'Taxele vor fi distribuite propor\xc8\x9bional \xc3\xaen func\xc8\x9bie de produs Cantitate sau valoarea, ca pe dvs. de selec\xc8\x9bie'"
b'DocType: Maintenance Visit',b'Purposes',b'Scopuri'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112',b'Atleast one item should be entered with negative quantity in return document',b'Cel pu\xc8\x9bin un articol ar trebui s\xc4\x83 fie introdus cu cantitate negativa \xc3\xaen documentul de returnare'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71',"b'Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations'","b'Opera\xc8\x9biunea {0} mai mult dec\xc3\xa2t orice ore de lucru disponibile \xc3\xaen sta\xc8\x9bie de lucru {1}, descompun opera\xc8\x9biunea \xc3\xaen mai multe opera\xc8\x9biuni'"
b'DocType: Membership',b'Membership Status',b'Statutul de membru'
,b'Requested',b'Solicitat\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93',b'No Remarks',b'Nu Observa\xc8\x9bii'
b'DocType: Asset',b'In Maintenance',b'\xc3\x8en \xc3\xaentre\xc8\x9binere'
b'DocType: Purchase Invoice',b'Overdue',b'\xc3\x8ent\xc3\xa2rziat'
b'DocType: Account',b'Stock Received But Not Billed',"b'Stock primite, dar nu Considerat'"
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84',b'Root Account must be a group',b'Contul de root trebuie s\xc4\x83 fie un grup'
b'DocType: Drug Prescription',b'Drug Prescription',b'Droguri de prescrip\xc8\x9bie'
b'DocType: Fees',b'FEE.',b'FEE.'
b'DocType: Employee Loan',b'Repaid/Closed',b'Nerambursate / \xc3\x8enchis'
b'DocType: Item',b'Total Projected Qty',b'Cantitate total\xc4\x83 prev\xc4\x83zut\xc4\x83'
b'DocType: Monthly Distribution',b'Distribution Name',b'Denumire Distribu\xc8\x9bie'
b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry'","b'Rata de evaluare nu a fost g\xc4\x83sit\xc4\x83 pentru articolul {0}, care trebuie s\xc4\x83 fac\xc4\x83 \xc3\xaenregistr\xc4\x83ri contabile pentru {1} {2}. Dac\xc4\x83 elementul tranzac\xc8\x9bioneaz\xc4\x83 ca element cu rat\xc4\x83 zero de evaluare \xc3\xaen {1}, v\xc4\x83 rug\xc4\x83m s\xc4\x83 men\xc8\x9biona\xc8\x9bi acest lucru \xc3\xaen tabelul {1} Item. \xc3\x8en caz contrar, v\xc4\x83 rug\xc4\x83m s\xc4\x83 crea\xc8\x9bi o tranzac\xc8\x9bie de stoc de intrare pentru elementul respectiv sau s\xc4\x83 men\xc8\x9biona\xc8\x9bi rata de evaluare \xc3\xaen \xc3\xaenregistrarea elementului \xc8\x99i apoi \xc3\xaencerca\xc8\x9bi s\xc4\x83 trimite\xc8\x9bi / anula\xc8\x9bi aceast\xc4\x83 intrare'"
b'DocType: Course',b'Course Code',b'Codul cursului'
b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'Inspec\xc8\x9bie de calitate necesare pentru postul {0}'
b'DocType: POS Settings',b'Use POS in Offline Mode',b'Utiliza\xc8\x9bi POS \xc3\xaen modul offline'
b'DocType: Supplier Scorecard',b'Supplier Variables',b'Variabilele furnizorilor'
b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""",b'Rata la care moneda clientului este convertit\xc4\x83 \xc3\xaen valuta de baz\xc4\x83 a companiei'
b'DocType: Purchase Invoice Item',b'Net Rate (Company Currency)',b'Rata net\xc4\x83 (companie de valuta)'
b'DocType: Salary Detail',b'Condition and Formula Help',b'Stare \xc8\x99i Formula Ajutor'
b'apps/erpnext/erpnext/config/selling.py +105',b'Manage Territory Tree.',b'Gestioneaza Ramificatiile Teritoriule.'
b'DocType: Patient Service Unit',b'Patient Service Unit',b'Unitatea de servicii pentru pacien\xc8\x9bi'
b'DocType: Journal Entry Account',b'Sales Invoice',b'Factur\xc4\x83 de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Journal Entry Account',b'Party Balance',b'Balan\xc8\x9ba Party'
b'DocType: Cash Flow Mapper',b'Section Subtotal',b'Sec\xc8\x9biunea Subtotal'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +498',b'Please select Apply Discount On',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi Aplica\xc8\x9bi Discount On'
b'DocType: Stock Settings',b'Sample Retention Warehouse',b'Exemplu de re\xc8\x9binere depozit'
b'DocType: Company',b'Default Receivable Account',b'Implicit cont de \xc3\xaencasat'
b'DocType: Physician Schedule',b'Physician Schedule',b'Programul medicului'
b'DocType: Purchase Invoice',b'Deemed Export',b'Considerat export'
b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'Transfer de materii pentru fabricarea'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20',b'Discount Percentage can be applied either against a Price List or for all Price List.',b'Procentul de reducere se poate aplica fie pe o list\xc4\x83 de pre\xc8\x9buri sau pentru toate lista de pre\xc8\x9buri.'
b'DocType: Subscription',b'Half-yearly',b'Semestrial'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'Intrare contabila pentru stoc'
b'DocType: Lab Test',b'LabTest Approver',b'LabTest Approver'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'A\xc8\x9bi evaluat deja criteriile de evaluare {}.'
b'DocType: Vehicle Service',b'Engine Oil',b'Ulei de motor'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1005',b'Work Orders Created: {0}',b'Comenzi de lucru create: {0}'
b'DocType: Sales Invoice',b'Sales Team1',b'V\xc3\xa2nz\xc4\x83ri TEAM1'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +547',b'Item {0} does not exist',b'Articolul {0} nu exist\xc4\x83'
b'DocType: Sales Invoice',b'Customer Address',b'Adres\xc4\x83 clientului'
b'DocType: Employee Loan',b'Loan Details',b'Creditul Detalii'
b'DocType: Company',b'Default Inventory Account',b'Contul de inventar implicit'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'Numerele folio nu se potrivesc'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'R\xc3\xa2ndul {0}: Completat Cant trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t zero.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'Solicitare de plat\xc4\x83 pentru {0}'
b'DocType: Item Barcode',b'Barcode Type',b'Tip de cod de bare'
b'DocType: Antibiotic',b'Antibiotic Name',b'Numele antibioticului'
b'DocType: Purchase Invoice',b'Apply Additional Discount On',b'Aplica\xc8\x9bi Discount suplimentare La'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66',b'Select Type...',b'Selecta\xc8\x9bi Tip ...'
b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',b'O leg\xc4\x83tur\xc4\x83 cu toate unit\xc4\x83\xc8\x9bile terestre \xc3\xaen care cultura cre\xc8\x99te'
b'DocType: Account',b'Root Type',b'R\xc4\x83d\xc4\x83cin\xc4\x83 Tip'
b'DocType: Item',b'FIFO',b'FIFO'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'Row # {0}: nu se pot \xc3\xaentoarce mai mult {1} pentru postul {2}'
b'DocType: Item Group',b'Show this slideshow at the top of the page',b'Arat\xc4\x83 aceast\xc4\x83 prezentare \xc3\xaen partea de sus a paginii'
b'DocType: BOM',b'Item UOM',b'Articol FDM'
b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'Suma impozitului pe urma Discount Suma (companie de valuta)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'Depozit \xc8\x9bint\xc4\x83 este obligatorie pentru r\xc3\xa2nd {0}'
b'DocType: Cheque Print Template',b'Primary Settings',b'Set\xc4\x83ri primare'
b'DocType: Purchase Invoice',b'Select Supplier Address',b'Selecta\xc8\x9bi Furnizor Adres\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397',b'Add Employees',b'Ad\xc4\x83uga\xc8\x9bi angaja\xc8\x9bi'
b'DocType: Purchase Invoice Item',b'Quality Inspection',b'Inspec\xc8\x9bie de calitate'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196',b'Extra Small',b'Extra Small'
b'DocType: Company',b'Standard Template',b'Format standard'
b'DocType: Training Event',b'Theory',b'Teorie'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'Aten\xc8\x9bie: Materialul solicitat Cant este mai mic\xc4\x83 dec\xc3\xa2t minima pentru comanda Cantitate'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'Contul {0} este Blocat'
b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',b'Entitate juridic\xc4\x83 / Filiala cu o Grafic separat de conturi apar\xc8\x9bin\xc3\xa2nd Organiza\xc8\x9biei.'
b'DocType: Payment Request',b'Mute Email',b'Mute Email'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29',"b'Food, Beverage & Tobacco'","b'Produse Alimentare, Bauturi si Tutun'"
b'DocType: Account',b'Account Number',b'Numar de cont'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'Poate face doar plata \xc3\xaempotriva facturat\xc4\x83 {0}'
b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'Rata de comision nu poate fi mai mare decat 100'
b'DocType: Volunteer',b'Volunteer',b'Voluntar'
b'DocType: Stock Entry',b'Subcontract',b'Subcontract'
b'apps/erpnext/erpnext/public/js/utils/party.js +166',b'Please enter {0} first',b'Va rugam sa introduceti {0} primul'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104',b'No replies from',b'Nu exist\xc4\x83 r\xc4\x83spunsuri de la'
b'DocType: Work Order Operation',b'Actual End Time',b'Timp efectiv de sf\xc3\xa2r\xc5\x9fit'
b'DocType: Item',b'Manufacturer Part Number',b'Numarul de piesa'
b'DocType: Work Order Operation',b'Estimated Time and Cost',b'Timpul estimat \xc8\x99i cost'
b'DocType: Bin',b'Bin',b'Co\xc5\x9f'
b'DocType: Crop',b'Crop Name',b'Numele plantei'
b'DocType: SMS Log',b'No of Sent SMS',b'Nu de SMS-uri trimise'
b'DocType: Antibiotic',b'Healthcare Administrator',b'Administrator de asisten\xc8\x9b\xc4\x83 medical\xc4\x83'
b'apps/erpnext/erpnext/utilities/user_progress.py +47',b'Set a Target',b'Seta\xc8\x9bi un obiectiv'
b'DocType: Dosage Strength',b'Dosage Strength',b'Dozabilitate'
b'DocType: Account',b'Expense Account',b'Cont de cheltuieli'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49',b'Software',b'Software'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203',b'Colour',b'Culoare'
b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'Criterii Plan de evaluare'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'Data expir\xc4\x83rii este obligatorie pentru elementul selectat'
b'DocType: Supplier Scorecard Scoring Standing',b'Prevent Purchase Orders',b'\xc3\x8empiedica\xc8\x9bi comenzile de achizi\xc8\x9bie'
b'apps/erpnext/erpnext/healthcare/setup.py +258',b'Susceptible',b'Susceptibil'
b'DocType: Patient Appointment',b'Scheduled',b'Programat'
b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'Cerere de ofert\xc4\x83.'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13',"b'Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle'",b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi postul unde &quot;Este Piesa&quot; este &quot;nu&quot; \xc8\x99i &quot;Este punctul de v\xc3\xa2nzare&quot; este &quot;da&quot; \xc8\x99i nu este nici un alt produs Bundle'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148',b'Select Customer',b'Selecta\xc8\x9bi Client'
b'DocType: Student Log',b'Academic',b'Academic'
b'DocType: Patient',b'Personal and Social History',b'Istoria personal\xc4\x83 \xc8\x99i social\xc4\x83'
b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'Utilizatorul {0} a fost creat'
b'DocType: Fee Schedule',b'Fee Breakup for each student',b'Tax\xc4\x83 pentru fiecare student'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +541',b'Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})',b'avans total ({0}) \xc3\xaempotriva Comanda {1} nu poate fi mai mare dec\xc3\xa2t totalul ({2})'
b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'Selecta\xc8\x9bi Distributie lunar pentru a distribui neuniform obiective pe luni.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78',b'Change Code',b'Modifica\xc8\x9bi codul'
b'DocType: Purchase Invoice Item',b'Valuation Rate',b'Rata de evaluare'
b'DocType: Stock Reconciliation',b'SR/',b'SR /'
b'DocType: Vehicle',b'Diesel',b'Diesel'
b'apps/erpnext/erpnext/stock/get_item_details.py +388',b'Price List Currency not selected',b'Lista de pret Valuta nu selectat'
b'DocType: Purchase Invoice',b'Availed ITC Cess',b'Avansat ITC Cess'
,b'Student Monthly Attendance Sheet',b'Elev foaia de prezen\xc8\x9b\xc4\x83 lunar\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'Regul\xc4\x83 de expediere aplicabil\xc4\x83 numai pentru v\xc3\xa2nzare'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30',b'Project Start Date',b'Data de \xc3\xaencepere a proiectului'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23',b'Until',b'P\xc3\xa2n\xc4\x83 la'
b'DocType: Rename Tool',b'Rename Log',b'Redenumi Conectare'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Grupul de studen\xc8\x9bi sau programul de cursuri este obligatoriu'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Grupul de studen\xc8\x9bi sau programul de cursuri este obligatoriu'
b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'Men\xc8\x9binerea Ore de facturare \xc8\x99i orele de lucru Acelea\xc8\x99i pe Pontaj'
b'DocType: Maintenance Visit Purpose',b'Against Document No',b'\xc3\x8empotriva documentul nr'
b'DocType: BOM',b'Scrap',b'Resturi'
b'apps/erpnext/erpnext/utilities/user_progress.py +217',b'Go to Instructors',b'Merge\xc8\x9bi la Instructori'
b'apps/erpnext/erpnext/config/selling.py +110',b'Manage Sales Partners.',b'Gestiona v\xc3\xa2nz\xc4\x83rile Partners.'
b'DocType: Quality Inspection',b'Inspection Type',b'Inspec\xc8\x9bie Tip'
b'DocType: Fee Validity',b'Visited yet',b'Vizitat\xc4\x83 \xc3\xaenc\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'Depozite tranzac\xc8\x9bie existente nu pot fi convertite \xc3\xaen grup.'
b'DocType: Assessment Result Tool',b'Result HTML',b'rezultat HTML'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35',b'Expires On',b'Expira la'
b'apps/erpnext/erpnext/utilities/activation.py +117',b'Add Students',b'Ad\xc4\x83uga\xc8\x9bi elevi'
b'apps/erpnext/erpnext/public/js/utils.js +270',b'Please select {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi {0}'
b'DocType: C-Form',b'C-Form No',b'Nr. formular-C'
b'DocType: BOM',b'Exploded_items',b'Exploded_items'
b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',b'Lista\xc8\x9bi produsele sau serviciile pe care le cump\xc4\x83ra\xc8\x9bi sau le vinde\xc8\x9bi.'
b'DocType: Water Analysis',b'Storage Temperature',b'Temperatura de depozitare'
b'DocType: Employee Attendance Tool',b'Unmarked Attendance',b'Participarea nemarcat'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137',b'Researcher',b'Cercet\xc4\x83tor'
b'DocType: Program Enrollment Tool Student',b'Program Enrollment Tool Student',b'Programul de \xc3\xaenscriere Instrumentul Student'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16',b'Start date should be less than end date for task {0}',b'Data de \xc3\xaencepere ar trebui s\xc4\x83 fie mai mic\xc4\x83 dec\xc3\xa2t data de \xc3\xaencheiere pentru sarcina {0}'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'Nume sau E-mail este obligatorie'
b'DocType: Member',b'MEM-',b'MEM'
b'DocType: Instructor',b'Instructor Log',b'Jurnalul instructorului'
b'DocType: Purchase Order Item',b'Returned Qty',b'\xc3\x8entors Cantitate'
b'DocType: Student',b'Exit',b'Iesire'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'R\xc4\x83d\xc4\x83cin\xc4\x83 de tip este obligatorie'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'Eroare la instalarea preset\xc4\x83rilor'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44',"b'{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.'","b'{0} are \xc3\xaen prezent {1} Scor de Furnizor, iar cererile de oferta c\xc4\x83tre acest furnizor ar trebui emise cu pruden\xc8\x9b\xc4\x83.'"
b'DocType: Chapter',b'Non Profit Manager',b'Manager non-profit'
b'DocType: BOM',b'Total Cost(Company Currency)',b'Cost total (companie Moneda)'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'Serial Nu {0} a creat'
b'DocType: Homepage',b'Company Description for website homepage',b'Descriere companie pentru pagina de start site'
b'DocType: Item Customer Detail',"b'For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes'","b'Pentru comoditatea clien\xc8\x9bilor, aceste coduri pot fi utilizate \xc3\xaen formate de imprimare cum ar fi Facturi \xc8\x99i Note de Livrare'"
b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18',b'Suplier Name',b'Nume furnizo'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'Nu s-au putut ob\xc8\x9bine informa\xc8\x9bii pentru {0}.'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134',b'Opening Entry Journal',b'Deschiderea Jurnalului de intrare'
b'DocType: Sales Invoice',b'Time Sheet List',b'List\xc4\x83 de timp Sheet'
b'DocType: Employee',b'You can enter any date manually',b'Pute\xc8\x9bi introduce manual orice dat\xc4\x83'
b'DocType: Healthcare Settings',b'Result Printed',b'Rezultat imprimat'
b'DocType: Asset Category Account',b'Depreciation Expense Account',b'Contul de amortizare de cheltuieli'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233',b'Probationary Period',b'Perioad\xc4\x83 De Prob\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32',b'View {0}',b'Vizualiza\xc8\x9bi {0}'
b'DocType: Customer Group',b'Only leaf nodes are allowed in transaction',b'Numai noduri frunze sunt permise \xc3\xaen tranzac\xc8\x9bie'
b'DocType: Project',b'Total Costing Amount (via Timesheets)',b'Suma total\xc4\x83 a costurilor (prin intermediul foilor de pontaj)'
b'DocType: Employee Advance',b'Expense Approver',b'Cheltuieli aprobator'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'Row {0}: avans Clientul trebuie s\xc4\x83 fie de credit'
b'DocType: Project',b'Hourly',b'ore'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'Non-Grup la Grup'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Lotul este obligatoriu \xc3\xaen r\xc3\xa2ndul {0}'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Lotul este obligatoriu \xc3\xaen r\xc3\xa2ndul {0}'
b'DocType: Purchase Receipt Item Supplied',b'Purchase Receipt Item Supplied',b'Primirea de cump\xc4\x83rare Articol Livrat'
b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'To Datetime',b'Pentru a Datetime'
b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'Busteni pentru men\xc8\x9binerea statutului de livrare sms'
b'DocType: Accounts Settings',b'Make Payment via Journal Entry',b'Efectua\xc8\x9bi o plat\xc4\x83 prin Jurnalul de intrare'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +223',b'Printed On',b'imprimat pe'
b'DocType: Item',b'Inspection Required before Delivery',b'Necesar de inspec\xc8\x9bie \xc3\xaenainte de livrare'
b'DocType: Item',b'Inspection Required before Purchase',b'Necesar de inspec\xc8\x9bie \xc3\xaenainte de achizi\xc8\x9bionare'
b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93',b'Pending Activities',b'Activit\xc4\x83\xc8\x9bi \xc3\xaen curs'
b'DocType: Patient Appointment',b'Reminded',b'Reamintit'
b'DocType: Patient',b'PID-',b'PID-'
b'DocType: Chapter Member',b'Chapter Member',b'Membru de capitol'
b'DocType: Material Request Plan Item',b'Minimum Order Quantity',b'Cantitatea minima pentru comanda'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +106',b'Your Organization',b'Organiza\xc8\x9bia dumneavoastr\xc4\x83'
b'DocType: Fee Component',b'Fees Category',b'Taxele de Categoria'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +134',b'Please enter relieving date.',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi data alinarea.'
b'apps/erpnext/erpnext/controllers/trends.py +149',b'Amt',b'Suma'
b'DocType: Supplier Scorecard',b'Notify Employee',b'Notifica\xc8\x9bi angajatul'
b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',b'Introduce\xc8\x9bi numele de campanie dac\xc4\x83 sursa de anchet\xc4\x83 este campanie'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38',b'Newspaper Publishers',b'Editorii de ziare'
b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'Selecta\xc8\x9bi anul fiscal'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'Data de livrare preconizat\xc4\x83 trebuie s\xc4\x83 fie dup\xc4\x83 data de comand\xc4\x83 de v\xc3\xa2nzare'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42',b'Reorder Level',b'Nivel pentru re-comanda'
b'DocType: Company',b'Chart Of Accounts Template',b'Diagrama de conturi de \xc8\x99abloane'
b'DocType: Attendance',b'Attendance Date',b'Dat\xc4\x83 prezen\xc5\xa3\xc4\x83'
b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'Articol Pre\xc8\x9b actualizat pentru {0} \xc3\xaen lista de pre\xc8\x9buri {1}'
b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'Salariul despartire bazat privind c\xc3\xa2\xc8\x99tigul salarial \xc8\x99i deducere.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'Un cont cu noduri copil nu poate fi transformat \xc3\xaen registru contabil'
b'DocType: Purchase Invoice Item',b'Accepted Warehouse',b'Depozit Acceptat'
b'DocType: Bank Reconciliation Detail',b'Posting Date',b'Dat\xc4\x83 postare'
b'DocType: Item',b'Valuation Method',b'Metoda de evaluare'
b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203',b'Mark Half Day',b'Mark jumatate de zi'
b'DocType: Sales Invoice',b'Sales Team',b'Echipa de v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87',b'Duplicate entry',b'Inregistrare duplicat'
b'DocType: Program Enrollment Tool',b'Get Students',b'Studen\xc8\x9bi primi'
b'DocType: Serial No',b'Under Warranty',b'\xc3\x8en garan\xc8\x9bie'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516',b'[Error]',b'[Eroare]'
b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'\xc3\x8en cuvinte va fi vizibil dup\xc4\x83 ce a salva comanda de v\xc3\xa2nz\xc4\x83ri.'
,b'Employee Birthday',b'Zi de na\xc8\x99tere angajat'
b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'Selecta\xc8\x9bi Data de finalizare pentru Repararea finalizat\xc4\x83'
b'DocType: Student Batch Attendance Tool',b'Student Batch Attendance Tool',b'Instrumentul de student Lot de prezen\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/controllers/status_updater.py +213',b'Limit Crossed',b'limita Traversat'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22',b'Scheduled Upto',b'Programat\xc4\x83 p\xc3\xa2n\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55',b'Venture Capital',b'Capital de Risc'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40',"b""An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.""",b'Un termen academic cu acest &quot;An universitar&quot; {0} \xc8\x99i &quot;Numele Termenul&quot; {1} exist\xc4\x83 deja. V\xc4\x83 rug\xc4\x83m s\xc4\x83 modifica\xc8\x9bi aceste intr\xc4\x83ri \xc8\x99i \xc3\xaencerca\xc8\x9bi din nou.'
b'DocType: UOM',b'Must be Whole Number',b'Trebuie s\xc4\x83 fie Num\xc4\x83r \xc3\xaentreg'
b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'Cereri noi de concediu alocate (\xc3\xaen zile)'
b'DocType: Purchase Invoice',b'Invoice Copy',b'Copie factur\xc4\x83'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49',b'Serial No {0} does not exist',b'Serial Nu {0} nu exist\xc4\x83'
b'DocType: Sales Invoice Item',b'Customer Warehouse (Optional)',b'Depozit de client (op\xc8\x9bional)'
b'DocType: Pricing Rule',b'Discount Percentage',b'Procentul de Reducere'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51',b'Reserved for sub contracting',b'Rezervat pentru subcontractare'
b'DocType: Payment Reconciliation Invoice',b'Invoice Number',b'Numar factura'
b'DocType: Shopping Cart Settings',b'Orders',b'Comenzi'
b'DocType: Employee Leave Approver',b'Leave Approver',b'Aprobator Concediu'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285',b'Please select a batch',b'Selecta\xc8\x9bi un lot'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalLib',b'JournalLib'
b'DocType: Assessment Group',b'Assessment Group Name',b'Numele grupului de evaluare'
b'DocType: Manufacturing Settings',b'Material Transferred for Manufacture',b'Material Transferat pentru fabricarea'
b'DocType: Landed Cost Item',b'Receipt Document Type',b'Primire Tip de document'
b'DocType: Daily Work Summary Settings',b'Select Companies',b'selecta\xc5\xa3i Companii'
b'DocType: Antibiotic',b'Healthcare',b'S\xc4\x83n\xc4\x83tate'
b'DocType: Target Detail',b'Target Detail',b'\xc8\x9aint\xc4\x83 Detaliu'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +65',b'Single Variant',b'Varianta unic\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24',b'All Jobs',b'toate locurile de munc\xc4\x83'
b'DocType: Sales Order',b'% of materials billed against this Sales Order',b'% de materiale facturate versus aceasta comanda'
b'DocType: Program Enrollment',b'Mode of Transportation',b'Mijloc de transport'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49',b'Period Closing Entry',b'Intrarea Perioada de \xc3\xaenchidere'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72',b'Select Department...',b'Selecta\xc8\x9bi Departamentul ...'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38',b'Cost Center with existing transactions can not be converted to group',b'Centrul de Cost cu tranzac\xc8\x9bii existente nu poate fi transformat \xc3\xaen grup'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374',b'Amount {0} {1} {2} {3}',b'Suma {0} {1} {2} {3}'
b'DocType: Account',b'Depreciation',b'Depreciere'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'Num\xc4\x83rul de ac\xc8\x9biuni \xc8\x99i numerele de ac\xc8\x9biuni sunt incoerente'
b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49',b'Supplier(s)',b'Furnizor (e)'
b'DocType: Employee Attendance Tool',b'Employee Attendance Tool',b'Instrumentul Participarea angajat'
b'DocType: Guardian Student',b'Guardian Student',b'Guardian Student'
b'DocType: Supplier',b'Credit Limit',b'Limita de Credit'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'Med. Rata de listare a pre\xc8\x9burilor de v\xc3\xa2nzare'
b'DocType: Salary Component',b'Salary Component',b'Componenta de salarizare'
b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'Intr\xc4\x83rile de plat\xc4\x83 {0} sunt nesemnalate legate'
b'DocType: GL Entry',b'Voucher No',b'Voletul nr'
,b'Lead Owner Efficiency',b'Lead Efficiency Owner'
,b'Lead Owner Efficiency',b'Lead Efficiency Owner'
b'DocType: Leave Allocation',b'Leave Allocation',b'Alocare Concediu'
b'DocType: Payment Request',b'Recipient Message And Payment Details',b'Mesaj destinatar \xc8\x99i Detalii de plat\xc4\x83'
b'DocType: Training Event',b'Trainer Email',b'trainer e-mail'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550',b'Material Requests {0} created',b'Cererile de materiale {0} a creat'
b'DocType: Restaurant Reservation',b'No of People',b'Nr de oameni'
b'apps/erpnext/erpnext/config/selling.py +164',b'Template of terms or contract.',b'\xc8\x98ablon de termeni sau contractului.'
b'DocType: Purchase Invoice',b'Address and Contact',b'Adresa \xc8\x99i Contact'
b'DocType: Cheque Print Template',b'Is Account Payable',b'Este cont de plati'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'Stock nu poate fi actualizat cu confirmare de primire {0} Purchase'
b'DocType: Support Settings',b'Auto close Issue after 7 days',b'\xc3\x8enchidere automat\xc4\x83 Problem\xc4\x83 dup\xc4\x83 7 zile'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71',"b'Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Concediu nu poate fi repartizat \xc3\xaenainte {0}, ca echilibru concediu a fost deja carry transmise \xc3\xaen viitor \xc3\xaenregistrarea alocare concediu {1}'"
b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'Not\xc4\x83: Datorit\xc4\x83 / Reference Data dep\xc4\x83\xc8\x99e\xc8\x99te de companie zile de credit client de {0} zi (le)'
b'apps/erpnext/erpnext/education/doctype/program/program.js +8',b'Student Applicant',b'Solicitantul elev'
b'DocType: Purchase Invoice',b'ORIGINAL FOR RECIPIENT',b'ORIGINAL PENTRU RECIPIENT'
b'DocType: Asset Category Account',b'Accumulated Depreciation Account',b'Cont Amortizarea cumulat\xc4\x83'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'Acest e-mail este generat automat'
b'DocType: Stock Settings',b'Freeze Stock Entries',b'Blocheaza Intrarile in Stoc'
b'DocType: Program Enrollment',b'Boarding Student',b'Student de internare'
b'DocType: Asset',b'Expected Value After Useful Life',b'Valoarea a\xc8\x99teptat\xc4\x83 dup\xc4\x83 via\xc8\x9b\xc4\x83 util\xc4\x83'
b'DocType: Item',b'Reorder level based on Warehouse',b'Nivel pentru re-comanda bazat pe Magazie'
b'DocType: Activity Cost',b'Billing Rate',b'Rata de facturare'
,b'Qty to Deliver',b'Cantitate pentru a oferi'
,b'Stock Analytics',b'Analytics stoc'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523',b'Operations cannot be left blank',b'Opera\xc8\x9bii nu poate fi l\xc4\x83sat necompletat'
b'DocType: Maintenance Visit Purpose',b'Against Document Detail No',b'Comparativ detaliilor documentului nr.'
b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'\xc8\x98tergerea nu este permis\xc4\x83 pentru \xc8\x9bara {0}'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'Tipul de partid este obligatorie'
b'DocType: Quality Inspection',b'Outgoing',b'Trimise'
b'DocType: Material Request',b'Requested For',b'Solicitat/a pentru'
b'DocType: Quotation Item',b'Against Doctype',b'Comparativ tipului documentului'
b'apps/erpnext/erpnext/controllers/buying_controller.py +404',b'{0} {1} is cancelled or closed',b'{0} {1} este anulat sau \xc3\xaenchis'
b'DocType: Asset',b'Calculate Depreciation',b'Calcula\xc8\x9bi amortizarea'
b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'Urmareste acest Livrare Note \xc3\xaempotriva oric\xc4\x83rui proiect'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35',b'Net Cash from Investing',b'Numerar net din Investi\xc8\x9bii'
b'DocType: Work Order',b'Work-in-Progress Warehouse',b'De lucru-in-Progress Warehouse'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'Activul {0} trebuie transmis'
b'DocType: Fee Schedule Program',b'Total Students',b'Total studen\xc8\x9bi'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'\xc3\x8enregistrarea prezen\xc8\x9bei {0} exist\xc4\x83 pentru elevul {1}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'Reference # {0} din {1}'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'Amortizare Eliminat\xc4\x83 din cauza elimin\xc4\x83rii activelor'
b'DocType: Member',b'Member',b'Membru'
b'apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15',b'Manage Addresses',b'Gestiona\xc8\x9bi Adrese'
b'DocType: Work Order Item',b'Work Order Item',b'Postul de comand\xc4\x83 de lucru'
b'DocType: Pricing Rule',b'Item Code',b'Cod articol'
b'DocType: Serial No',b'Warranty / AMC Details',b'Garan\xc8\x9bie / AMC Detalii'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'Selecta\xc8\x9bi manual elevii pentru grupul bazat pe activit\xc4\x83\xc8\x9bi'
b'DocType: Journal Entry',b'User Remark',b'Observa\xc8\x9bie utilizator'
b'DocType: Lead',b'Market Segment',b'Segmentul de pia\xc8\x9b\xc4\x83'
b'DocType: Agriculture Analysis Criteria',b'Agriculture Manager',b'Directorul Agriculturii'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966',b'Paid Amount cannot be greater than total negative outstanding amount {0}',b'Suma pl\xc4\x83tit\xc4\x83 nu poate fi mai mare dec\xc3\xa2t suma total\xc4\x83 negativ\xc4\x83 restante {0}'
b'DocType: Supplier Scorecard Period',b'Variables',b'variabile'
b'DocType: Employee Internal Work History',b'Employee Internal Work History',b'Istoric Intern Locuri de Munca Angajat'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249',b'Closing (Dr)',b'De \xc3\xaenchidere (Dr)'
b'DocType: Cheque Print Template',b'Cheque Size',b'Dimensiune cecului'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'Serial Nu {0} nu este \xc3\xaen stoc'
b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'\xc8\x98ablon impozit pentru tranzac\xc8\x9biile de v\xc3\xa2nzare.'
b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'Scrie Off remarcabile Suma'
b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'Contul {0} nu se potrive\xc8\x99te cu Compania {1}'
b'DocType: Education Settings',b'Current Academic Year',b'Anul academic curent'
b'DocType: Education Settings',b'Current Academic Year',b'Anul academic curent'
b'DocType: Stock Settings',b'Default Stock UOM',b'Stoc UOM Implicit'
b'DocType: Asset',b'Number of Depreciations Booked',b'Num\xc4\x83rul de Deprecieri rezervat'
b'apps/erpnext/erpnext/public/js/pos/pos.html +71',b'Qty Total',b'Cantitate total\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32',b'Against Employee Loan: {0}',b'\xc3\x8empotriva angaja\xc8\x9bilor Loan: {0}'
b'DocType: Landed Cost Item',b'Receipt Document',b'Documentul de primire'
b'DocType: Employee Education',b'School/University',b'\xc8\x98colar / universitar'
b'DocType: Payment Request',b'Reference Details',b'Detalii de referin\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'Valoarea a\xc8\x99teptat\xc4\x83 dup\xc4\x83 via\xc8\x9b\xc4\x83 util\xc4\x83 trebuie s\xc4\x83 fie mai mic\xc4\x83 Sum\xc4\x83 brut\xc4\x83 Cump\xc4\x83rare'
b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'Cantitate disponibil\xc4\x83 \xc3\xaen depozit'
b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Billed Amount',b'Sum\xc4\x83 facturat\xc4\x83'
b'DocType: Share Transfer',b'(including)',b'(inclusiv)'
b'DocType: Asset',b'Double Declining Balance',b'Dublu degresive'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'Pentru \xc3\xaenchis nu poate fi anulat\xc4\x83. Pentru a anula redeschide.'
b'DocType: Student Guardian',b'Father',b'tat\xc4\x83'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""",b'&quot;Actualizare stoc&quot; nu poate fi verificat\xc4\x83 de v\xc3\xa2nzare de active fixe'
b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'Reconciliere bancar\xc4\x83'
b'DocType: Attendance',b'On Leave',b'La plecare'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7',b'Get Updates',b'Ob\xc8\x9bine\xc8\x9bi actualiz\xc4\x83ri'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96',b'{0} {1}: Account {2} does not belong to Company {3}',b'{0} {1}: Cont {2} nu apar\xc8\x9bine Companiei {3}'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'Selecta\xc8\x9bi cel pu\xc8\x9bin o valoare din fiecare dintre atribute.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'Cerere de material {0} este anulat\xc4\x83 sau oprit\xc4\x83'
b'apps/erpnext/erpnext/config/hr.py +314',b'Leave Management',b'Las\xc4\x83 Managementul'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +118',b'Group by Account',b'Grup in functie de Cont'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21',b'Please select Employee',b'Selecta\xc8\x9bi Angajat'
b'DocType: Sales Order',b'Fully Delivered',b'Livrat complet'
b'DocType: Lead',b'Lower Income',b'Micsoreaza Venit'
b'DocType: Restaurant Order Entry',b'Current Order',b'Comanda actual\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'Surs\xc4\x83 \xc8\x99i depozit \xc8\x9bint\xc4\x83 nu poate fi acela\xc8\x99i pentru r\xc3\xa2nd {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'","b'Diferen\xc8\x9ba cont trebuie s\xc4\x83 fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere'"
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'Suma debursate nu poate fi mai mare dec\xc3\xa2t Suma creditului {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'Accesa\xc8\x9bi Programe'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',b'R\xc3\xa2ndul {0} # Suma alocat\xc4\x83 {1} nu poate fi mai mare dec\xc3\xa2t suma nerevendicat\xc4\x83 {2}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'Num\xc4\x83r de comand\xc4\x83 de aprovizionare necesare pentru postul {0}'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18',"b""'From Date' must be after 'To Date'""","b""'Din Data' trebuie s\xc4\x83 fie dup\xc3\xa3 'P\xc3\xa2n\xc4\x83 \xc3\xaen Data'"""
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39',b'Cannot change status as student {0} is linked with student application {1}',b'Nu se poate schimba statutul de student ca {0} este legat cu aplica\xc8\x9bia de student {1}'
b'DocType: Asset',b'Fully Depreciated',b'Depreciata pe deplin'
b'DocType: Item Barcode',b'UPC-A',b'UPC-A'
,b'Stock Projected Qty',b'Stoc proiectat\xc4\x83 Cantitate'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'Clientul {0} nu apartine proiectului {1}'
b'DocType: Employee Attendance Tool',b'Marked Attendance HTML',b'Participarea marcat HTML'
b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'Cota\xc8\x9biile sunt propuneri, sumele licitate le-a\xc8\x9bi trimis clien\xc8\x9bilor dvs.'"
b'DocType: Sales Invoice',"b""Customer's Purchase Order""",b'Comand\xc4\x83 clientului'
b'DocType: Consultation',b'Patient',b'Rabdator'
b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'Anula\xc8\x9bi verificarea creditului la Ordin de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Land Unit',b'Check if it is a hydroponic unit',b'Verifica\xc8\x9bi dac\xc4\x83 este o unitate hidroponic\xc4\x83'
b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'Serial \xc8\x99i Lot nr'
b'DocType: Warranty Claim',b'From Company',b'De la Compania'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'Suma Scorurile de criterii de evaluare trebuie s\xc4\x83 fie {0}.'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi Num\xc4\x83rul de Deprecieri rezervat'
b'DocType: Supplier Scorecard Period',b'Calculations',b'calculele'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86',b'Value or Qty',b'Valoare sau Cantitate'
b'DocType: Payment Terms Template',b'Payment Terms',b'Termeni de plat\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',b'Comenzile Productions nu pot fi ridicate pentru:'
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Minute',b'Minut'
b'DocType: Purchase Invoice',b'Purchase Taxes and Charges',b'Taxele de cump\xc4\x83rare \xc8\x99i Taxe'
b'DocType: Chapter',b'Meetup Embed HTML',b'Meetup Embed HTML'
b'apps/erpnext/erpnext/utilities/user_progress.py +121',b'Go to Suppliers',b'Merge\xc8\x9bi la furnizori'
,b'Qty to Receive',b'Cantitate de a primi'
b'DocType: Leave Block List',b'Leave Block List Allowed',b'Lista Concedii Blocate Permise'
b'DocType: Grading Scale Interval',b'Grading Scale Interval',b'Clasificarea Scala Interval'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49',b'Expense Claim for Vehicle Log {0}',b'Revendicarea pentru cheltuieli de vehicul Log {0}'
b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'Reducere (%) la rata de list\xc4\x83 cu marj\xc4\x83'
b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'Reducere (%) la rata de list\xc4\x83 cu marj\xc4\x83'
b'apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59',b'All Warehouses',b'toate Depozite'
b'DocType: Sales Partner',b'Retailer',b'V\xc3\xa2nz\xc4\x83tor cu am\xc4\x83nuntul'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'Credit \xc3\xaen contul trebuie s\xc4\x83 fie un cont de bilan\xc8\x9b'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118',b'All Supplier Types',b'Toate tipurile de furnizor'
b'DocType: Donor',b'Donor',b'Donator'
b'DocType: Global Defaults',b'Disable In Words',b'Nu fi de acord \xc3\xaen cuvinte'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',"b'Cod articol este obligatorie, deoarece postul nu este numerotat automat'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'Citat {0} nu de tip {1}'
b'DocType: Maintenance Schedule Item',b'Maintenance Schedule Item',b'Articol Program Mentenanta'
b'DocType: Sales Order',b'%  Delivered',b'% Livrat'
b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi ID-ul de e-mail pentru ca studentul s\xc4\x83 trimit\xc4\x83 Solicitarea de plat\xc4\x83'
b'DocType: Patient',b'Medical History',b'Istoricul medical'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157',b'Bank Overdraft Account',b'Descoperire cont bancar'
b'DocType: Patient',b'Patient ID',b'ID-ul pacientului'
b'DocType: Physician Schedule',b'Schedule Name',b'Numele programului'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48',b'Make Salary Slip',b'Realizeaza Fluturas de Salar'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'Ad\xc4\x83uga\xc8\x9bi to\xc8\x9bi furnizorii'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'R\xc3\xa2ndul # {0}: Suma alocat\xc4\x83 nu poate fi mai mare dec\xc3\xa2t suma r\xc4\x83mas\xc4\x83.'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75',b'Browse BOM',b'Navigare BOM'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155',b'Secured Loans',b'\xc3\x8emprumuturi garantate'
b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'Editare postare Data \xc8\x99i ora'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi Conturi aferente amortiz\xc4\x83rii \xc3\xaen categoria activelor {0} sau companie {1}'
b'DocType: Lab Test Groups',b'Normal Range',b'Interval normal'
b'DocType: Academic Term',b'Academic Year',b'An academic'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Available Selling',b'V\xc3\xa2nz\xc4\x83ri disponibile'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169',b'Opening Balance Equity',b'Sold Equity'
b'DocType: Lead',b'CRM',b'CRM'
b'DocType: Purchase Invoice',b'N',b'N'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175',b'Remaining',b'R\xc4\x83mas'
b'DocType: Appraisal',b'Appraisal',b'Expertiz\xc4\x83'
b'DocType: Purchase Invoice',b'GST Details',b'Detalii GST'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'E-mail trimis la furnizorul {0}'
b'DocType: Item',b'Default Sales Unit of Measure',b'Unitatea de v\xc3\xa2nzare standard de m\xc4\x83sur\xc4\x83'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9',b'Academic Year: ',b'An academic:'
b'DocType: Opportunity',b'OPTY-',b'OPTY-'
b'apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19',b'Date is repeated',b'Data se repet\xc4\x83'
b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27',b'Authorized Signatory',b'Semnatar autorizat'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64',b'Create Fees',b'Crea\xc8\x9bi taxe'
b'DocType: Project',b'Total Purchase Cost (via Purchase Invoice)',b'Cost total de achizi\xc8\x9bie (prin cumparare factur\xc4\x83)'
b'DocType: Training Event',b'Start Time',b'Ora de \xc3\xaencepere'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400',b'Select Quantity',b'Selecta\xc8\x9bi Cantitate'
b'DocType: Customs Tariff Number',b'Customs Tariff Number',b'Tariful vamal Num\xc4\x83r'
b'DocType: Patient Appointment',b'Patient Appointment',b'Numirea pacientului'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34',b'Approving Role cannot be same as role the rule is Applicable To',b'Aprobarea unui rol nu poate fi aceea\xc5\x9fi cu rolul. Regula este aplicabil\xc4\x83 pentru'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'Dezabona de la acest e-mail Digest'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830',b'Get Suppliers By',b'Ob\xc8\x9bine\xc8\x9bi furnizori prin'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'{0} nu a fost g\xc4\x83sit pentru articolul {1}'
b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'Merge\xc8\x9bi la Cursuri'
b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'Afi\xc8\x99a\xc8\x9bi impozitul inclus \xc3\xaen imprimare'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'","b'Contul bancar, de la data \xc8\x99i p\xc3\xa2n\xc4\x83 la data sunt obligatorii'"
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28',b'Message Sent',b'Mesajul a fost trimis'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'Cont cu noduri copil nu poate fi setat ca Registru Contabil'
b'DocType: C-Form',b'II',b'II'
b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""",b'Rata la care lista de pre\xc8\x9buri moneda este convertit \xc3\xaen valuta de baz\xc4\x83 a clientului'
b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'Suma net\xc4\x83 (companie de valuta)'
b'DocType: Physician',b'Physician Schedules',b'Medicul programeaz\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'Suma avansului total nu poate fi mai mare dec\xc3\xa2t suma total\xc4\x83 sanc\xc8\x9bionat\xc4\x83'
b'DocType: Salary Slip',b'Hour Rate',b'Rata Or\xc4\x83'
b'DocType: Stock Settings',b'Item Naming By',b'Denumire Articol Prin'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46',b'Another Period Closing Entry {0} has been made after {1}',b'O alt\xc4\x83 intrare \xc3\xaenchidere de perioada {0} a fost efectuat\xc4\x83 dup\xc4\x83 {1}'
b'DocType: Work Order',b'Material Transferred for Manufacturing',b'Materii Transferate pentru fabricarea'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'Contul {0} nu exist\xc4\x83'
b'DocType: Project',b'Project Type',b'Tip de proiect'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'Sarcina pentru copii exist\xc4\x83 pentru aceast\xc4\x83 sarcin\xc4\x83. Nu pute\xc8\x9bi \xc8\x99terge aceast\xc4\x83 activitate.'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'DateLet',b'DateLet'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'Cantitatea \xc8\x9bint\xc4\x83 sau valoarea \xc8\x9bint\xc4\x83 este obligatorie.'
b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'Costul diverse activit\xc4\x83\xc8\x9bi'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60',"b'Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}'","b'Setarea Evenimente la {0}, deoarece angajatul ata\xc8\x99at la mai jos de v\xc3\xa2nzare Persoanele care nu are un ID de utilizator {1}'"
b'DocType: Timesheet',b'Billing Details',b'detalii de facturare'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'Sursa \xc8\x99i depozitul \xc8\x9bint\xc4\x83 trebuie s\xc4\x83 fie diferit'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140',b'Payment Failed. Please check your GoCardless Account for more details',b'Plata esuata. Verifica\xc8\x9bi contul GoCardless pentru mai multe detalii'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101',b'Not allowed to update stock transactions older than {0}',b'Nu este permis s\xc4\x83 actualizeze tranzac\xc8\x9biile bursiere mai vechi de {0}'
b'DocType: BOM',b'Inspection Required',b'Inspec\xc8\x9bie obligatorii'
b'DocType: Purchase Invoice Item',b'PR Detail',b'PR Detaliu'
b'DocType: Driving License Category',b'Class',b'Clas\xc4\x83'
b'DocType: Sales Order',b'Fully Billed',b'Complet Taxat'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'Ordinul de lucru nu poate fi ridicat \xc3\xaempotriva unui \xc8\x99ablon de element'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'Regul\xc4\x83 de expediere aplicabil\xc4\x83 numai pentru cump\xc4\x83r\xc4\x83turi'
b'DocType: Vital Signs',b'BMI',b'IMC'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'Bani \xc3\xaen m\xc3\xa2n\xc4\x83'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'Depozit de livrare necesar pentru articol stoc {0}'
b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',"b'Greutatea brut\xc4\x83 a pachetului. Greutate + ambalare, de obicei, greutate net\xc4\x83 de material. (Pentru imprimare)'"
b'DocType: Assessment Plan',b'Program',b'Program'
b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',b'Utilizatorii cu acest rol li se permite s\xc4\x83 stabileasc\xc4\x83 \xc3\xaen conturile \xc3\xaenghe\xc8\x9bate \xc8\x99i de a crea / modifica intr\xc4\x83ri contabile \xc3\xaempotriva conturile \xc3\xaenghe\xc8\x9bate'
b'DocType: Serial No',b'Is Cancelled',b'Este anulat'
b'DocType: Student Group',b'Group Based On',b'Grup bazat pe'
b'DocType: Student Group',b'Group Based On',b'Grup bazat pe'
b'DocType: Journal Entry',b'Bill Date',b'Dat\xc4\x83 factur\xc4\x83'
b'DocType: Healthcare Settings',b'Laboratory SMS Alerts',b'Alerte SMS de laborator'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'Sunt necesare servicii de post, tipul, frecven\xc8\x9ba \xc8\x99i valoarea cheltuielilor'"
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45',"b'Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'","b'Chiar dac\xc4\x83 exist\xc4\x83 mai multe reguli de stabilire a pre\xc8\x9burilor, cu cea mai mare prioritate, se aplic\xc4\x83 apoi urm\xc4\x83toarele priorit\xc4\x83\xc8\x9bi interne:'"
b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'Criterii de analiz\xc4\x83 a plantelor'
b'DocType: Cheque Print Template',b'Cheque Height',b'Cheque Inaltime'
b'DocType: Supplier',b'Supplier Details',b'Detalii furnizor'
b'DocType: Setup Progress',b'Setup Progress',b'Progresul de instalare'
b'DocType: Hub Settings',b'Publish Items to Hub',b'Publica produse \xc3\xaen Hub'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',b'Din valoare trebuie s\xc4\x83 fie mai mic\xc4\x83 decat in valoare pentru inregistrarea {0}'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182',b'Wire Transfer',b'Transfer'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92',b'Check all',b'Selecta\xc8\x9bi toate'
,b'Issued Items Against Work Order',b'Articole emise \xc3\xaempotriva comenzii de lucru'
b'DocType: Vehicle Log',b'Invoice Ref',b'factur\xc4\x83 Ref'
b'DocType: Company',b'Default Income Account',b'Contul Venituri Implicit'
b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'Grup Client / Client'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'Unclosed fiscal Ani de Profit / Pierdere (credit)'
b'DocType: Sales Invoice',b'Time Sheets',b'Foi de timp'
b'DocType: Lab Test Template',b'Change In Item',b'Modifica\xc8\x9bi articolul'
b'DocType: Payment Gateway Account',b'Default Payment Request Message',b'Implicit solicita plata mesaj'
b'DocType: Item Group',b'Check this if you want to show in website',b'Bifati dac\xc4\x83 dori\xc8\x9bi s\xc4\x83 fie afisat \xc3\xaen site'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338',b'Balance ({0})',b'Sold ({0})'
b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'Bancare \xc8\x99i pl\xc4\x83\xc8\x9bi'
,b'Welcome to ERPNext',b'Bine ati venit la ERPNext'
b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'Duce la ofert\xc4\x83'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34',b'Email Reminders will be sent to all parties with email contacts',b'Mementourile de e-mail vor fi trimise tuturor p\xc4\x83r\xc8\x9bilor cu contacte de e-mail'
b'DocType: Project',b'Twice Daily',b'De doua ori pe zi'
b'DocType: Patient',b'A Negative',b'Un negativ'
b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'Nimic mai mult pentru a ar\xc4\x83ta.'
b'DocType: Lead',b'From Customer',b'De la Client'
b'apps/erpnext/erpnext/demo/setup/setup_data.py +327',b'Calls',b'Apeluri'
b'apps/erpnext/erpnext/utilities/user_progress.py +143',b'A Product',b'Un produs'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207',b'Batches',b'Sarjele'
b'apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34',b'Make Fee Schedule',b'Face\xc8\x9bi programarea taxelor'
b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'Stoc UOM'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'Comand\xc4\x83 {0} nu este prezentat'
b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'Intervalul normal de referin\xc8\x9b\xc4\x83 pentru un adult este de 16-20 respira\xc8\x9bii / minut (RCP 2012)'
b'DocType: Customs Tariff Number',b'Tariff Number',b'Tarif Num\xc4\x83r'
b'DocType: Work Order Item',b'Available Qty at WIP Warehouse',b'Cantitate disponibil\xc4\x83 la WIP Warehouse'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +39',b'Projected',b'Proiectat'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'Serial Nu {0} nu apartine Warehouse {1}'
b'apps/erpnext/erpnext/controllers/status_updater.py +177',b'Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0',"b'Not\xc4\x83: Sistemul nu va verifica peste, livrare \xc8\x99i supra-rezerv\xc4\x83ri pentru postul {0} ca \xc8\x99i cantitatea sau valoarea este 0'"
b'DocType: Notification Control',b'Quotation Message',b'Citat Mesaj'
b'DocType: Employee Loan',b'Employee Loan Application',b'Cererea de \xc3\xaemprumut Angajat'
b'DocType: Issue',b'Opening Date',b'Data deschiderii'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'Salva\xc8\x9bi mai \xc3\xaent\xc3\xa2i pacientul'
b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'Prezen\xc8\x9ba a fost marcat\xc4\x83 cu succes.'
b'DocType: Program Enrollment',b'Public Transport',b'Transport public'
b'DocType: Soil Texture',b'Silt Composition (%)',b'Compozi\xc8\x9bia Silt (%)'
b'DocType: Journal Entry',b'Remark',b'Remarc\xc4\x83'
b'DocType: Healthcare Settings',b'Avoid Confirmation',b'Evita\xc8\x9bi confirmarea'
b'DocType: Purchase Receipt Item',b'Rate and Amount',b'Rata \xc8\x99i volumul'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'Tipul de cont pentru {0} trebuie s\xc4\x83 fie {1}'
b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',b'Conturile implicite de venit care trebuie utilizate dac\xc4\x83 nu sunt stabilite \xc3\xaen medic pentru a rezerva taxele de consultare.'
b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'Frunze \xc8\x99i de vacan\xc8\x9b\xc4\x83'
b'DocType: Education Settings',b'Current Academic Term',b'Termen academic actual'
b'DocType: Education Settings',b'Current Academic Term',b'Termen academic actual'
b'DocType: Sales Order',b'Not Billed',b'Nu Taxat'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'Ambele depozite trebuie s\xc4\x83 apar\xc8\x9bin\xc4\x83 aceleia\xc8\x99i companii'
b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',b'Nu contact ad\xc4\x83ugat \xc3\xaenc\xc4\x83.'
b'DocType: Purchase Invoice Item',b'Landed Cost Voucher Amount',b'Costul Landed Voucher Suma'
,b'Item Balance (Simple)',b'Balan\xc8\x9ba postului (simpl\xc4\x83)'
b'apps/erpnext/erpnext/config/accounts.py +17',b'Bills raised by Suppliers.',b'Facturi cu valoarea ridicat\xc4\x83 de c\xc4\x83tre furnizori.'
b'DocType: POS Profile',b'Write Off Account',b'Scrie Off cont'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Debit Note Amt',b'Nota de debit Amt'
b'apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5',b'Discount Amount',b'Reducere Suma'
b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'Reveni \xc3\x8empotriva cumparare factur\xc4\x83'
b'DocType: Item',b'Warranty Period (in days)',b'Perioada de garan\xc8\x9bie (\xc3\xaen zile)'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'Setarea prestabilit\xc4\x83 a e\xc8\x99uat'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'Rela\xc8\x9bia cu Guardian1'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',b'Selecta\xc8\x9bi BOM pentru elementul {0}'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18',b'Make Invoices',b'Face\xc8\x9bi facturi'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23',b'Net Cash from Operations',b'Numerar net din opera\xc8\x9biuni'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26',b'Item 4',b'Punctul 4'
b'DocType: Student Admission',b'Admission End Date',b'Data de \xc3\xaencheiere Admiterii'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30',b'Sub-contracting',b'Sub-contractare'
b'DocType: Journal Entry Account',b'Journal Entry Account',b'Jurnal de cont intrare'
b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3',b'Student Group',b'Grupul studen\xc8\x9besc'
b'DocType: Shopping Cart Settings',b'Quotation Series',b'Ofert\xc4\x83 Series'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57',"b'An item exists with same name ({0}), please change the item group name or rename the item'","b'Exist\xc4\x83 un articol cu aceea\xc5\x9fi denumire ({0}), v\xc4\x83 rug\xc4\x83m s\xc4\x83 schimba\xc8\x9bi denumirea grupului articolului sau s\xc4\x83 redenumi\xc5\xa3i articolul'"
b'DocType: Soil Analysis Criteria',b'Soil Analysis Criteria',b'Criterii de analiz\xc4\x83 a solului'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2041',b'Please select customer',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi Clien\xc8\x9bi'
b'DocType: C-Form',b'I',b'eu'
b'DocType: Company',b'Asset Depreciation Cost Center',b'Centru de cost Amortizare Activ'
b'DocType: Production Plan Sales Order',b'Sales Order Date',b'Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri Data'
b'DocType: Sales Invoice Item',b'Delivered Qty',b'Cantitate Livrata'
b'DocType: Assessment Plan',b'Assessment Plan',b'Plan de evaluare'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90',b'Customer {0} is created.',b'Clientul {0} este creat.'
b'DocType: Stock Settings',b'Limit Percent',b'Limita procentual\xc4\x83'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'\xc3\x8en prezent nu exist\xc4\x83 stoc disponibil \xc3\xaen niciun depozit'
,b'Payment Period Based On Invoice Date',b'Perioada de plat\xc4\x83 Bazat pe Data facturii'
b'DocType: Sample Collection',b'No. of print',b'Nr. De imprimare'
b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'Rezervare camer\xc4\x83 camer\xc4\x83'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'Lipse\xc8\x99te Schimb valutar pre\xc8\x9bul pentru {0}'
b'DocType: Health Insurance',b'Health Insurance Name',b'Nume de Asigur\xc4\x83ri de S\xc4\x83n\xc4\x83tate'
b'DocType: Assessment Plan',b'Examiner',b'Examinator'
b'DocType: Student',b'Siblings',b'siblings'
b'DocType: Journal Entry',b'Stock Entry',b'Stoc de intrare'
b'DocType: Payment Entry',b'Payment References',b'Referin\xc8\x9be de plat\xc4\x83'
b'DocType: C-Form',b'C-FORM-',b'C-forma-'
b'DocType: Vehicle',b'Insurance Details',b'Detalii de asigurare'
b'DocType: Account',b'Payable',b'Pl\xc4\x83tibil'
b'DocType: Share Balance',b'Share Type',b'Tipul de distribuire'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi perioada de rambursare'
b'apps/erpnext/erpnext/shopping_cart/cart.py +378',b'Debtors ({0})',b'Debitorilor ({0})'
b'DocType: Pricing Rule',b'Margin',b'Margin'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57',b'New Customers',b'Clien\xc8\x9bi noi'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74',b'Gross Profit %',b'Profit Brut%'
b'DocType: Appraisal Goal',b'Weightage (%)',b'Weightage (%)'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +503',b'Change POS Profile',b'Schimbarea profilului POS'
b'DocType: Bank Reconciliation Detail',b'Clearance Date',b'Data Aprobare'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7',b'Assessment Report',b'Raport de evaluare'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'Valoarea brut\xc4\x83 Achizi\xc8\x9bia este obligatorie'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'Numele companiei nu este acela\xc8\x99i'
b'DocType: Lead',b'Address Desc',b'Adres\xc4\x83 Desc'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'Party este obligatorie'
b'DocType: Journal Entry',b'JV-',b'JV-'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'Au fost g\xc4\x83site r\xc3\xa2nduri cu date scadente \xc3\xaen alte r\xc3\xa2nduri: {list}'
b'DocType: Topic',b'Topic Name',b'Nume subiect'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'Cel pu\xc5\xa3in una din op\xc5\xa3iunile de v\xc3\xa2nzare sau cump\xc4\x83rare trebuie s\xc4\x83 fie selectat\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',b'Selecta\xc8\x9bi un angajat pentru a avansa angajatul.'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'Selecta\xc8\x9bi o dat\xc4\x83 valid\xc4\x83'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'Selecta\xc8\x9bi natura afacerii dumneavoastr\xc4\x83.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource &gt; HR Settings',b'Configura\xc8\x9bi sistemul de numire a angaja\xc8\x9bilor \xc3\xaen Resurse umane&gt; Set\xc4\x83ri HR'
b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'","b'Singur pentru rezultate care necesit\xc4\x83 doar o singur\xc4\x83 intrare, rezult\xc4\x83 UOM \xc8\x99i valoarea normal\xc4\x83 <br> Compus pentru rezultate care necesit\xc4\x83 c\xc3\xa2mpuri multiple de intrare cu nume de eveniment corespunz\xc4\x83toare, rezultate UOM \xc8\x99i valori normale <br> Descriptiv\xc4\x83 pentru teste care au mai multe componente ale rezultatelor \xc8\x99i c\xc3\xa2mpurile corespunz\xc4\x83toare pentru introducerea rezultatelor. <br> Grupate pentru \xc8\x99abloane de testare care reprezint\xc4\x83 un grup de alte \xc8\x99abloane de testare. <br> Nu este rezultatul testelor f\xc4\x83r\xc4\x83 rezultate. De asemenea, nu este creat niciun test Lab. de exemplu. Subtest\xc4\x83ri pentru rezultate grupate.'"
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'R\xc3\xa2ndul # {0}: intrarea duplicat \xc3\xaen referin\xc8\x9be {1} {2}'
b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',b'\xc3\x8en cazul \xc3\xaen care opera\xc8\x9biunile de fabrica\xc8\x9bie sunt efectuate.'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18',b'As Examiner',b'Ca Examiner'
b'DocType: Appointment Type',b'Default Duration',b'Durata prestabilit\xc4\x83'
b'DocType: Asset Movement',b'Source Warehouse',b'Depozit surs\xc4\x83'
b'DocType: Installation Note',b'Installation Date',b'Data de instalare'
b'apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30',b'Share Ledger',b'\xc3\x8emp\xc4\x83r\xc8\x9bi\xc8\x9bi cartea'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'R\xc3\xa2nd # {0}: {1} activ nu apar\xc8\x9bine companiei {2}'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206',b'Sales Invoice {0} created',b'Factura de v\xc3\xa2nz\xc4\x83ri {0} a fost creat\xc4\x83'
b'DocType: Employee',b'Confirmation Date',b'Data de Confirmare'
b'DocType: C-Form',b'Total Invoiced Amount',b'Sum\xc4\x83 total\xc4\x83 facturat\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'Min Cantitate nu poate fi mai mare dec\xc3\xa2t Max Cantitate'
b'DocType: Soil Texture',b'Silty Clay',b'Lut de r\xc3\xa2u'
b'DocType: Account',b'Accumulated Depreciation',b'Amortizarea cumulat\xc4\x83'
b'DocType: Supplier Scorecard Scoring Standing',b'Standing Name',b'Numele permanent'
b'DocType: Stock Entry',b'Customer or Supplier Details',b'Client sau furnizor Detalii'
b'DocType: Employee Loan Application',b'Required by Date',b'Cerere livrare la data de'
b'DocType: Lead',b'Lead Owner',b'Proprietar Conducere'
b'DocType: Production Plan',b'Sales Orders Detail',b'Detalii privind comenzile de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Bin',b'Requested Quantity',b'Cantitate solicitat\xc4\x83'
b'DocType: Patient',b'Marital Status',b'Stare civil\xc4\x83'
b'DocType: Stock Settings',b'Auto Material Request',b'Cerere automat\xc4\x83 de material'
b'DocType: Delivery Note Item',b'Available Batch Qty at From Warehouse',b'Disponibil lot Cantitate pu\xc8\x9bin din Warehouse'
b'DocType: Customer',b'CUST-',b'CUST-'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Idevise',b'Idevise'
b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'Plata brut\xc4\x83 - Deducerea total\xc4\x83 - rambursare a creditului'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',b'FDM-ul curent \xc8\x99i FDM-ul nou nu pot fi identici'
b'apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47',b'Salary Slip ID',b'ID-ul de salarizare alunecare'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'Data Pensionare trebuie s\xc4\x83 fie ulterioara Datei Ader\xc4\x83rii'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +68',b'Multiple Variants',b'Variante multiple'
b'DocType: Sales Invoice',b'Against Income Account',b'Comparativ contului de venit'
b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +117',b'{0}% Delivered',b'{0}% Livrat'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107',b'Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).',b'Postul {0}: Cantitate comandat {1} nu poate fi mai mic\xc4\x83 de cantitate minim\xc4\x83 de comand\xc4\x83 {2} (definit\xc4\x83 la punctul).'
b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'Lunar Procentaj Distribu\xc8\x9bie'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'Conecta\xc8\x9bi-v\xc4\x83 ca un alt utilizator.'
b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'Utilizatorul grupului zilnic de lucru sumar'
b'DocType: Territory',b'Territory Targets',b'Obiective Territory'
b'DocType: Soil Analysis',b'Ca/Mg',b'Ca / Mg'
b'DocType: Delivery Note',b'Transporter Info',b'Info Transporter'
b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi implicit {0} \xc3\xaen {1} companie'
b'DocType: Cheque Print Template',b'Starting position from top edge',b'Pozi\xc8\x9bia de la muchia superioar\xc4\x83 de pornire'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'Acela\xc8\x99i furnizor a fost introdus de mai multe ori'
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152',b'Gross Profit / Loss',b'Profit brut / Pierdere'
,b'Warehouse wise Item Balance Age and Value',b'Warehouse wise Item Balance Age \xc8\x99i Value'
b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'Comand\xc4\x83 de aprovizionare Articol Livrat'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'Numele companiei nu poate fi companie'
b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'Antete de Scrisoare de Sabloane de Imprimare.'
b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',"b'Titluri de \xc8\x99abloane de imprimare, de exemplu proforma Factura.'"
b'DocType: Program Enrollment',b'Walking',b'mers'
b'DocType: Student Guardian',b'Student Guardian',b'student la Guardian'
b'DocType: Member',b'Member Name',b'Numele membrului'
b'DocType: Stock Settings',b'Use Naming Series',b'Utiliza\xc8\x9bi seria de numire'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'Taxele de tip evaluare nu poate marcate ca Inclusive'
b'DocType: POS Profile',b'Update Stock',b'Actualizare stock'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'\xc3\xaen abonament'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100',b'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.',b'Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigura\xc8\x9bi-v\xc4\x83 c\xc4\x83 Greutatea Net\xc4\x83 a fiec\xc4\x83rui articol este \xc3\xaen acela\xc8\x99i UOM.'
b'DocType: Membership',b'Payment Details',b'Detalii de plata'
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'BOM Rate',b'Rat\xc4\x83 BOM'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'","b'Oprirea comenzii de lucru nu poate fi anulat\xc4\x83, debloca\xc8\x9bi mai \xc3\xaent\xc3\xa2i pentru a anula'"
b'DocType: Asset',b'Journal Entry for Scrap',b'Jurnal de intrare pentru deseuri'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 trage elemente de livrare Nota'
b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'Jurnalul Intr\xc4\x83rile {0} sunt ne-legate'
b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'\xc3\x8enregistrare a tuturor comunic\xc4\x83rilor de tip e-mail, telefon, chat, vizita, etc.'"
b'DocType: Supplier Scorecard Scoring Standing',b'Supplier Scorecard Scoring Standing',b'Scorecard pentru Scorecard furnizor'
b'DocType: Manufacturer',b'Manufacturers used in Items',b'Produc\xc4\x83torii utilizate \xc3\xaen Articole'
b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 men\xc8\x9biona\xc8\x9bi rotunji Center cost \xc3\xaen companie'
b'DocType: Purchase Invoice',b'Terms',b'Termeni'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10',b'Select Days',b'Selecta\xc8\x9bi Zile'
b'DocType: Academic Term',b'Term Name',b'Nume termen'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332',b'Credit ({0})',b'Credit ({0})'
b'DocType: Buying Settings',b'Purchase Order Required',b'Comand\xc4\x83 de aprovizionare necesare'
,b'Item-wise Sales History',b'Istoric Vanzari Articol-Avizat'
b'DocType: Expense Claim',b'Total Sanctioned Amount',b'Suma total\xc4\x83 sanc\xc8\x9bionat'
b'DocType: Land Unit',b'Land Unit',b'Unitate Land'
,b'Purchase Analytics',b'Analytics de cump\xc4\x83rare'
b'DocType: Sales Invoice Item',b'Delivery Note Item',b'Articol de nota de Livrare'
b'DocType: Asset Maintenance Log',b'Task',b'Sarcin\xc4\x83'
b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'Reference Row #'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'Num\xc4\x83rul aferent lotului este obligatoriu pentru articolul {0}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',b'Aceasta este o persoan\xc4\x83 de v\xc3\xa2nz\xc4\x83ri r\xc4\x83d\xc4\x83cin\xc4\x83 \xc8\x99i nu pot fi editate.'
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Dac\xc4\x83 este selectat\xc4\x83, valoarea specificat\xc4\x83 sau calculat\xc4\x83 \xc3\xaen aceast\xc4\x83 component\xc4\x83 nu va contribui la c\xc3\xa2\xc8\x99tigurile sau deducerile. Cu toate acestea, valoarea sa poate fi men\xc8\x9bionat\xc4\x83 de alte componente care pot fi ad\xc4\x83ugate sau deduse.'"
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Dac\xc4\x83 este selectat\xc4\x83, valoarea specificat\xc4\x83 sau calculat\xc4\x83 \xc3\xaen aceast\xc4\x83 component\xc4\x83 nu va contribui la c\xc3\xa2\xc8\x99tigurile sau deducerile. Cu toate acestea, valoarea sa poate fi men\xc8\x9bionat\xc4\x83 de alte componente care pot fi ad\xc4\x83ugate sau deduse.'"
b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'Num\xc4\x83rul de zile \xc3\xaen anul fiscal'
,b'Stock Ledger',b'Stoc Ledger'
b'apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29',b'Rate: {0}',b'Evaluare: {0}'
b'DocType: Company',b'Exchange Gain / Loss Account',b'Schimb de c\xc3\xa2\xc8\x99tig / pierdere de cont'
b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'Angaja\xc8\x9bilor \xc8\x99i prezen\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'Scopul trebuie s\xc4\x83 fie una dintre {0}'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'Completa\xc8\x9bi formularul \xc8\x99i salva\xc8\x9bi-l'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26',b'Community Forum',b'Community Forum'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'Cant. efectiva \xc3\xaen stoc'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'Cant. efectiva \xc3\xaen stoc'
b'DocType: Homepage',"b'URL for ""All Products""'",b'URL-ul pentru &quot;Toate produsele&quot;'
b'DocType: Leave Application',b'Leave Balance Before Application',b'Balanta Concediu Inainte de Aplicare'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46',b'Send SMS',b'Trimite SMS'
b'DocType: Supplier Scorecard Criteria',b'Max Score',b'Scor maxim'
b'DocType: Cheque Print Template',b'Width of amount in word',b'L\xc4\x83\xc8\x9bimea de cuv\xc3\xa2nt \xc3\xaen sum\xc4\x83'
b'DocType: Company',b'Default Letter Head',b'Implicit Scrisoare \xc8\x98ef'
b'DocType: Purchase Order',b'Get Items from Open Material Requests',b'Ob\xc8\x9bine elemente din materiale Cereri deschide'
b'DocType: Hotel Room Amenity',b'Billable',b'Facturabil'
b'DocType: Lab Test Template',b'Standard Selling Rate',b'Standard de v\xc3\xa2nzare Rata'
b'DocType: Account',b'Rate at which this tax is applied',b'Rata la care se aplic\xc4\x83 acest impozit'
b'DocType: Cash Flow Mapper',b'Section Name',b'Numele sec\xc8\x9biunii'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77',b'Reorder Qty',b'Cantitatea de comandat'
b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28',b'Current Job Openings',b'Locuri de munca disponibile'
b'DocType: Company',b'Stock Adjustment Account',b'Cont Ajustarea stoc'
b'apps/erpnext/erpnext/public/js/payment/pos_payment.html +17',b'Write Off',b'Achita'
b'DocType: Patient Service Unit',b'Allow Overlap',b'Permite\xc8\x9bi suprapunerea'
b'DocType: Timesheet Detail',b'Operation ID',b'Opera\xc8\x9biunea ID'
b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'Utilizator de sistem (login) de identitate. Dac\xc4\x83 este setat, el va deveni implicit pentru toate formele de resurse umane.'"
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: de la {1}'
b'DocType: Task',b'depends_on',b'depinde de'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60',b'Queued for updating latest price in all Bill of Materials. It may take a few minutes.',b'A intrat \xc3\xaen a\xc8\x99teptare pentru actualizarea ultimului pre\xc8\x9b \xc3\xaen toate materialele. Ar putea dura c\xc3\xa2teva minute.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""",b'Numele de cont nou. Not\xc4\x83: V\xc4\x83 rug\xc4\x83m s\xc4\x83 nu crea\xc8\x9bi conturi pentru clien\xc8\x9bi \xc8\x99i furnizori'
b'apps/erpnext/erpnext/config/setup.py +37',b'Country wise default Address Templates',b'\xc8\x98abloanele \xc8\x9bar\xc4\x83 \xc3\xaen\xc8\x9belept adresa implicit\xc4\x83'
b'DocType: Water Analysis',b'Appearance',b'Aspect'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'Med. Achizi\xc8\x9bionarea ratei listei de pre\xc8\x9buri'
b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'Furnizor livreaz\xc4\x83 la client'
b'apps/erpnext/erpnext/config/non_profit.py +23',b'Member information.',b'Informa\xc8\x9bii despre membri.'
b'apps/erpnext/erpnext/utilities/bot.py +34',b'[{0}](#Form/Item/{0}) is out of stock',b'[{0}] (# Forma / Postul / {0}) este din stoc'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +58',b'Asset Maintenance',b'\xc3\x8entre\xc8\x9binerea activelor'
,b'Sales Payment Summary',b'Rezumatul pl\xc4\x83\xc8\x9bilor pentru v\xc3\xa2nz\xc4\x83ri'
b'DocType: Restaurant',b'Restaurant',b'Restaurant'
b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'Datorit\xc4\x83 / Reference Data nu poate fi dup\xc4\x83 {0}'
b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'Datele de import \xc8\x99i export'
b'DocType: Patient',b'Account Details',b'Detalii cont'
b'DocType: Crop',b'Materials Required',b'Materiale necesare'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76',b'No students Found',b'Nu exist\xc4\x83 elevi g\xc4\x83sit'
b'DocType: Medical Department',b'Medical Department',b'Departamentul medical'
b'DocType: Supplier Scorecard Scoring Criteria',b'Supplier Scorecard Scoring Criteria',b'Criteriile de evaluare a Scorecard-ului furnizorului'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55',b'Invoice Posting Date',b'Postarea factur\xc4\x83 Data'
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25',b'Sell',b'Vinde'
b'DocType: Purchase Invoice',b'Rounded Total',b'Rotunjite total'
b'DocType: Product Bundle',b'List items that form the package.',b'Listeaza articole care formeaz\xc4\x83 pachetul.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'Nu sunt acceptate. Dezactiva\xc8\x9bi \xc8\x99ablonul de testare'
b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'Alocarea procent ar trebui s\xc4\x83 fie egal\xc4\x83 cu 100%'
b'DocType: Crop Cycle',b'Linked Land Unit',b'Unitatea de teren conectat\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi Dat\xc4\x83 postare \xc3\xaenainte de a selecta Parte'
b'DocType: Program Enrollment',b'School House',b'School House'
b'DocType: Serial No',b'Out of AMC',b'Din AMC'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'Num\xc4\x83rul de Deprecieri Booked nu poate fi mai mare dec\xc3\xa2t Num\xc4\x83r total de Deprecieri'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47',b'Make Maintenance Visit',b'Realizeaza Vizita de Mentenanta'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 contacta\xc8\x9bi pentru utilizatorul care au Sales Maestru de Management {0} rol'
b'DocType: Company',b'Default Cash Account',b'Cont de Numerar Implicit'
b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'Directorul Companiei(nu al Clientului sau al Furnizorui).'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'Aceasta se bazeaz\xc4\x83 pe prezen\xc8\x9ba acestui student'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'Nu exist\xc4\x83 studen\xc8\x9bi \xc3\xaen'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'Ad\xc4\x83uga\xc8\x9bi mai multe articole sau deschide\xc8\x9bi formular complet'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212',b'Delivery Notes {0} must be cancelled before cancelling this Sales Order',b'Nota de Livrare {0} trebuie sa fie anulat\xc4\x83 \xc3\xaenainte de a anula aceasta Comand\xc4\x83 de V\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'Accesa\xc8\x9bi Utilizatori'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',b'Suma pl\xc4\x83tit\xc4\x83 + Scrie Off Suma nu poate fi mai mare dec\xc3\xa2t Grand total'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78',b'{0} is not a valid Batch Number for Item {1}',b'{0} nu este un num\xc4\x83r de lot valid aferent articolului {1}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130',b'Note: There is not enough leave balance for Leave Type {0}',b'Not\xc4\x83: Nu este echilibrul concediu suficient pentru concediul de tip {0}'
b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'GSTIN nevalid sau Enter NA pentru ne\xc3\xaenregistrat'
b'DocType: Training Event',b'Seminar',b'Seminar'
b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'Programul de \xc3\xaenscriere Taxa'
b'DocType: Item',b'Supplier Items',b'Furnizor Articole'
b'DocType: Opportunity',b'Opportunity Type',b'Tip de oportunitate'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16',b'New Company',b'Companie nou\xc4\x83'
b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'Tranzac\xc8\x9bii pot fi \xc8\x99terse doar de c\xc4\x83tre creatorul Companiei'
b'apps/erpnext/erpnext/accounts/general_ledger.py +21',b'Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.',b'Num\xc4\x83r incorect de contabilitate intr\xc4\x83rile g\xc4\x83sit. Este posibil s\xc4\x83 fi selectat un cont gre\xc8\x99it \xc3\xaen tranzac\xc8\x9bie.'
b'DocType: Employee',b'Prefered Contact Email',b'Contact Email Preferam'
b'DocType: Cheque Print Template',b'Cheque Width',b'L\xc4\x83\xc8\x9bime cecului'
b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'Valida\xc8\x9bi Pre\xc8\x9bul de v\xc3\xa2nzare pentru postul contra Purchase Rate sau Rata de evaluare'
b'DocType: Fee Schedule',b'Fee Schedule',b'Taxa de Program'
b'DocType: Hub Settings',b'Publish Availability',b'Publica Disponibilitate'
b'DocType: Company',b'Create Chart Of Accounts Based On',"b'Creeaz\xc4\x83 Plan de conturi, bazate pe'"
b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'Nu se poate converti \xc3\xaen non-grup. Sarcini pentru copii exist\xc4\x83.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'Data na\xc8\x99terii nu poate fi mai mare dec\xc3\xa2t \xc3\xaen prezent.'
,b'Stock Ageing',b'Stoc \xc3\x8emb\xc4\x83tr\xc3\xa2nirea'
b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'Student {0} exist\xc4\x83 \xc3\xaempotriva solicitantului de student {1}'
b'DocType: Purchase Invoice',b'Rounding Adjustment (Company Currency)',b'Rotunjire ajustare (moneda companiei)'
b'apps/erpnext/erpnext/projects/doctype/task/task.js +39',b'Timesheet',b'Pontaj'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243',b'Batch: ',b'Lot:'
b'DocType: Volunteer',b'Afternoon',b'Dupa amiaza'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +258',"b""{0} '{1}' is disabled""","b""{0} '{1}' este dezactivat"""
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13',b'Set as Open',b'Seta\xc8\x9bi ca Deschis'
b'DocType: Cheque Print Template',b'Scanned Cheque',b'scanate cecului'
b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'Trimite prin email automate de contact pe tranzac\xc8\x9biile Depunerea.'
b'DocType: Timesheet',b'Total Billable Amount',b'Suma total\xc4\x83 Taxabil'
b'DocType: Customer',b'Credit Limit and Payment Terms',b'Limita de credit \xc8\x99i termenii de plat\xc4\x83'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20',b'Item 3',b'Punctul 3'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6',b'Order Entry',b'Intrare comand\xc4\x83'
b'DocType: Purchase Order',b'Customer Contact Email',b'Contact Email client'
b'DocType: Warranty Claim',b'Item and Warranty Details',b'Postul \xc8\x99i garan\xc8\x9bie Detalii'
b'DocType: Chapter',b'Chapter Members',b'Capitolul Membri'
b'DocType: Sales Team',b'Contribution (%)',b'Contribu\xc8\x9bie (%)'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""","b'Not\xc4\x83: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat'"
b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'Proiectul {0} exist\xc4\x83 deja'
b'DocType: Medical Department',b'Nursing User',b'Utilizator Nursing'
b'DocType: Plant Analysis',b'Plant Analysis Criterias',b'Condi\xc8\x9bii de analiz\xc4\x83 a plantelor'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239',b'Responsibilities',b'Responsabilitati'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'Perioada de valabilitate a acestui citat sa \xc3\xaencheiat.'
b'DocType: Expense Claim Account',b'Expense Claim Account',b'Cont de cheltuieli de revendicare'
b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'Permite\xc8\x9bi rate de schimb stale'
b'DocType: Sales Person',b'Sales Person Name',b'Sales Person Nume'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',b'Va rugam sa introduceti cel putin 1 factura \xc3\xaen tabelul'
b'apps/erpnext/erpnext/utilities/user_progress.py +247',b'Add Users',b'Ad\xc4\x83uga\xc8\x9bi utilizatori'
b'DocType: POS Item Group',b'Item Group',b'Grup Articol'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16',b'Student Group: ',b'Grupul studen\xc8\x9bilor:'
b'DocType: Item',b'Safety Stock',b'Stoc de siguranta'
b'DocType: Healthcare Settings',b'Healthcare Settings',b'Set\xc4\x83ri de asisten\xc8\x9b\xc4\x83 medical\xc4\x83'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'Progres% pentru o sarcin\xc4\x83 care nu poate fi mai mare de 100.'
b'DocType: Stock Reconciliation Item',b'Before reconciliation',b'Premerg\xc4\x83tor reconcilierii'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12',b'To {0}',b'Pentru a {0}'
b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'Impozite \xc8\x99i Taxe ad\xc4\x83ugate (Compania de valuta)'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',b'Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil'
b'DocType: Sales Order',b'Partly Billed',b'Par\xc8\x9bial Taxat'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'Postul {0} trebuie s\xc4\x83 fie un element activ fix'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +372',b'Make Variants',b'Face\xc8\x9bi variante'
b'DocType: Item',b'Default BOM',b'FDM Implicit'
b'DocType: Project',b'Total Billed Amount (via Sales Invoices)',b'Suma facturat\xc4\x83 total\xc4\x83 (prin facturi de v\xc3\xa2nzare)'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Debit Note Amount',b'Debit Not\xc4\x83 Sum\xc4\x83'
b'DocType: Project Update',b'Not Updated',b'Neactualizat'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106',"b'There are inconsistencies between the rate, no of shares and the amount calculated'","b'Exist\xc4\x83 neconcordan\xc8\x9be \xc3\xaentre rata, num\xc4\x83rul de ac\xc8\x9biuni \xc8\x99i suma calculat\xc4\x83'"
b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 re-tip numele companiei pentru a confirma'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +216',b'Total Outstanding Amt',b'Total\xc4\x83 restant\xc4\x83 Amt'
b'DocType: Journal Entry',b'Printing Settings',b'Set\xc4\x83ri de imprimare'
b'DocType: Employee Advance',b'Advance Account',b'Advance Account'
b'DocType: Job Offer',b'Job Offer Terms',b'Condi\xc8\x9bii de ofert\xc4\x83 de munc\xc4\x83'
b'DocType: Sales Invoice',b'Include Payment (POS)',b'Include de plat\xc4\x83 (POS)'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',b'Total\xc4\x83 de debit trebuie s\xc4\x83 fie egal cu total Credit. Diferen\xc8\x9ba este {0}'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11',b'Automotive',b'Autopropulsat'
b'DocType: Vehicle',b'Insurance Company',b'Companie de asigurari'
b'DocType: Asset Category Account',b'Fixed Asset Account',b'Cont activ fix'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414',b'Variable',b'Variabil'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47',b'From Delivery Note',b'Din Nota de Livrare'
b'DocType: Chapter',b'Members',b'Membrii'
b'DocType: Student',b'Student Email Address',b'Adresa de e-mail Student'
b'DocType: Item',b'Hub Warehouse',b'Hub Depozit'
b'DocType: Assessment Plan',b'From Time',b'Din Time'
b'DocType: Hotel Settings',b'Hotel Settings',b'Set\xc4\x83rile hotelului'
b'apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12',b'In Stock: ',b'In stoc:'
b'DocType: Notification Control',b'Custom Message',b'Mesaj Personalizat'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33',b'Investment Banking',b'Investment Banking'
b'DocType: Purchase Invoice',b'input',b'intrare'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'Pentru a face o inregistrare de plat\xc4\x83 este obligatoriu numerar sau cont bancar'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'Adresa studen\xc8\x9bilor'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'Adresa studen\xc8\x9bilor'
b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'Lista de pre\xc8\x9buri Cursul de schimb'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',b'Num\xc4\x83rul contului {0} deja utilizat \xc3\xaen contul {1}'
b'DocType: GoCardless Mandate',b'Mandate',b'Mandat'
b'DocType: POS Profile',b'POS Profile Name',b'Numele profilului POS'
b'DocType: Hotel Room Reservation',b'Booked',b'rezervat'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxLib',b'CompAuxLib'
b'DocType: Purchase Invoice Item',b'Rate',b''
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104',b'Intern',b'Interna'
b'DocType: Delivery Stop',b'Address Name',b'Numele adresei'
b'DocType: Stock Entry',b'From BOM',b'De la BOM'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'\xc3\x8emp\xc4\x83r\xc8\x9birea {0} unit\xc4\x83\xc8\x9bilor din {1}'
b'DocType: Assessment Code',b'Assessment Code',b'Codul de evaluare'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73',b'Basic',b'Elementar'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'Tranzac\xc8\x9biilor bursiere \xc3\xaenainte de {0} sunt \xc3\xaenghe\xc8\x9bate'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""","b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 face\xc8\x9bi clic pe ""Generate Program""'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',b'De referin\xc8\x9b\xc4\x83 nu este obligatorie \xc3\xaen cazul \xc3\xaen care a\xc8\x9bi introdus Reference Data'
b'DocType: Bank Reconciliation Detail',b'Payment Document',b'Documentul de plat\xc4\x83'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'Eroare la evaluarea formulei de criterii'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'Data Ader\xc4\x83rii trebuie s\xc4\x83 fie ulterioara Datei Na\xc8\x99terii'
b'DocType: Salary Slip',b'Salary Structure',b'Structura salariu'
b'DocType: Account',b'Bank',b'Banc\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9',b'Airline',b'Linie aerian\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853',b'Issue Material',b'Eliberarea Material'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'A ap\xc4\x83rut o eroare la crearea unei recuren\xc8\x9be'
b'DocType: Material Request Item',b'For Warehouse',b'Pentru Depozit'
b'DocType: Employee',b'Offer Date',b'Oferta Date'
b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33',b'Quotations',b'Cota\xc8\x9biile'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',b'Sunte\xc8\x9bi \xc3\xaen modul offline. Tu nu va fi capabil s\xc4\x83 re\xc3\xaenc\xc4\x83rca\xc8\x9bi p\xc3\xa2n\xc4\x83 c\xc3\xa2nd nu ave\xc8\x9bi de re\xc8\x9bea.'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'Nu exist\xc4\x83 grupuri create de studen\xc8\x9bi.'
b'DocType: Purchase Invoice Item',b'Serial No',b'Nr. serie'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'Rambursarea lunar\xc4\x83 Suma nu poate fi mai mare dec\xc3\xa2t Suma creditului'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',b'Va rugam sa introduceti maintaince detaliile prima'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56',b'Row #{0}: Expected Delivery Date cannot be before Purchase Order Date',b'Row # {0}: Data livr\xc4\x83rii a\xc8\x99teptat\xc4\x83 nu poate fi \xc3\xaenainte de data comenzii de achizi\xc8\x9bie'
b'DocType: Purchase Invoice',b'Print Language',b'Limba de imprimare'
b'DocType: Salary Slip',b'Total Working Hours',b'Num\xc4\x83rul total de ore de lucru'
b'DocType: Sales Invoice',b'Customer PO Details',b'Detalii PO pentru clien\xc8\x9bi'
b'DocType: Subscription',b'Next Schedule Date',b'Data urm\xc4\x83toare a program\xc4\x83rii'
b'DocType: Stock Entry',b'Including items for sub assemblies',b'Inclusiv articole pentru subansambluri'
b'DocType: Opening Invoice Creation Tool Item',b'Temporary Opening Account',b'Contul de deschidere temporar'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1964',b'Enter value must be positive',b'Introduce\xc8\x9bi valoarea trebuie s\xc4\x83 fie pozitiv'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446',b'All Territories',b'Toate teritoriile'
b'apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49',b'Add Multiple Tasks',b'Ad\xc4\x83uga\xc8\x9bi mai multe activit\xc4\x83\xc8\x9bi'
b'DocType: Purchase Invoice',b'Items',b'Articole'
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'Student este deja \xc3\xaenscris.'
b'DocType: Fiscal Year',b'Year Name',b'An Denumire'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'Exist\xc4\x83 mai multe s\xc4\x83rb\xc4\x83tori dec\xc3\xa2t de zile de lucru \xc3\xaen aceast\xc4\x83 lun\xc4\x83.'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78',b'PDC/LC Ref',b'PDC / LC Ref'
b'DocType: Product Bundle Item',b'Product Bundle Item',b'Produs Bundle Postul'
b'DocType: Sales Partner',b'Sales Partner Name',b'Numele Partner Sales'
b'apps/erpnext/erpnext/hooks.py +136',b'Request for Quotations',b'Cerere de Oferte'
b'DocType: Payment Reconciliation',b'Maximum Invoice Amount',b'Factur\xc4\x83 maxim Suma'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Montantdevise',b'Montantdevise'
b'apps/erpnext/erpnext/healthcare/setup.py +210',b'Haematology',b'Hematologie'
b'DocType: Normal Test Items',b'Normal Test Items',b'Elemente de test normale'
b'DocType: Student Language',b'Student Language',b'Limba Student'
b'apps/erpnext/erpnext/config/selling.py +23',b'Customers',b'clien\xc5\xa3ii care'
b'DocType: Cash Flow Mapping',b'Is Working Capital',b'Este capitalul de lucru'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'Ordine / Cotare%'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'Ordine / Cotare%'
b'apps/erpnext/erpnext/config/healthcare.py +25',b'Record Patient Vitals',b'\xc3\x8enregistra\xc8\x9bi vitalii pacientului'
b'DocType: Fee Schedule',b'Institution',b'Institu\xc5\xa3ie'
b'DocType: Asset',b'Partially Depreciated',b'par\xc8\x9bial Depreciata'
b'DocType: Issue',b'Opening Time',b'Timp de deschidere'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'Datele De La \xc8\x99i Pana La necesare'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'A Valorilor Mobiliare \xc8\x99i Burselor de M\xc4\x83rfuri'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +689',"b""Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'""",b'Unitatea implicit de m\xc4\x83sur\xc4\x83 pentru Variant &#39;{0} &quot;trebuie s\xc4\x83 fie la fel ca \xc3\xaen Template&quot; {1} &quot;'
b'DocType: Shipping Rule',b'Calculate Based On',b'Calcula\xc5\xa3i pe baza'
b'DocType: Delivery Note Item',b'From Warehouse',b'Din depozitul'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'Nu exist\xc4\x83 angaja\xc8\x9bi pentru criteriile men\xc8\x9bionate'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'Nu exist\xc4\x83 niciun articol cu Lista de materiale pentru fabricarea'
b'DocType: Hotel Settings',b'Default Customer',b'Clientul implicit'
b'DocType: Assessment Plan',b'Supervisor Name',b'Nume supervizor'
b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',b'Nu confirma\xc8\x9bi dac\xc4\x83 se creeaz\xc4\x83 o \xc3\xaent\xc3\xa2lnire pentru aceea\xc8\x99i zi'
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Curs de \xc3\xaenscriere la curs'
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Curs de \xc3\xaenscriere la curs'
b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'Evaluare \xc8\x99i Total'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11',b'Scorecards',b'Scorecardurilor'
b'DocType: Tax Rule',b'Shipping City',b'Transport Ora\xc8\x99'
b'DocType: Notification Control',b'Customize the Notification',b'Personalizare Notificare'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24',b'Cash Flow from Operations',b'Cash Flow din Opera\xc8\x9biuni'
b'DocType: Purchase Invoice',b'Shipping Rule',b'Regula de transport maritim'
b'DocType: Patient Relation',b'Spouse',b'so\xc8\x9b'
b'DocType: Lab Test Groups',b'Add Test',b'Ad\xc4\x83uga\xc8\x9bi test'
b'DocType: Manufacturer',b'Limited to 12 characters',b'Limitat\xc4\x83 la 12 de caractere'
b'DocType: Journal Entry',b'Print Heading',b'Imprimare Titlu'
b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'Serviciul de excursii Tour Trip c\xc4\x83tre clien\xc8\x9bi.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'Totalul nu poate s\xc4\x83 fie zero'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16',"b""'Days Since Last Order' must be greater than or equal to zero""","b""'Zile de la ultima comand\xc4\x83' trebuie s\xc4\x83 fie mai mare sau egal cu zero"""
b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'Valoarea maxim\xc4\x83 admis\xc4\x83'
b'DocType: Journal Entry Account',b'Employee Advance',b'Angajat Advance'
b'DocType: Payroll Entry',b'Payroll Frequency',b'Frecventa de salarizare'
b'DocType: Lab Test Template',b'Sensitivity',b'Sensibilitate'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941',b'Raw Material',b'Material brut'
b'DocType: Leave Application',b'Follow via Email',b'Urma\xc8\x9bi prin e-mail'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'Plante \xc8\x99i ma\xc8\x99ini'
b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'Suma taxa Dup\xc4\x83 Discount Suma'
b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'Set\xc4\x83ri de zi cu zi de lucru Sumar'
b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'Introduce\xc8\x9bi Reqd dup\xc4\x83 dat\xc4\x83'
b'DocType: Payment Entry',b'Internal Transfer',b'Transfer intern'
b'DocType: Asset Maintenance',b'Maintenance Tasks',b'Sarcini de \xc3\xaentre\xc8\x9binere'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'Cantitatea \xc8\x9bint\xc4\x83 sau valoarea \xc8\x9bint\xc4\x83 este obligatorie'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi postarea Data primei'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',"b'Deschiderea Data ar trebui s\xc4\x83 fie, \xc3\xaenainte de Data inchiderii'"
b'DocType: Leave Control Panel',b'Carry Forward',b'Transmite Inainte'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30',b'Cost Center with existing transactions can not be converted to ledger',b'Centrul de Cost cu tranzac\xc8\x9bii existente nu poate fi transformat \xc3\xaen registru contabil'
b'DocType: Department',b'Days for which Holidays are blocked for this department.',b'Zile pentru care S\xc4\x83rb\xc4\x83torile sunt blocate pentru acest departament.'
b'DocType: GoCardless Mandate',b'ERPNext Integrations',b'Integrarea ERPNext'
b'DocType: Crop Cycle',b'Detected Disease',b'Boala detectat\xc4\x83'
,b'Produced',b'Produs'
b'DocType: Item',b'Item Code for Suppliers',b'Articol Cod pentru Furnizori'
b'DocType: Issue',b'Raised By (Email)',b'Ridicat de (e-mail)'
b'DocType: Training Event',b'Trainer Name',b'Nume formator'
b'DocType: Mode of Payment',b'General',b'General'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'Ultima comunicare'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'Ultima comunicare'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372',"b""Cannot deduct when category is for 'Valuation' or 'Valuation and Total'""","b""Nu se poate deduce c\xc3\xa2nd categoria este de 'Evaluare' sau 'Evaluare \xc8\x99i total'"""
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'Serial nr necesare pentru postul serializat {0}'
b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'Pl\xc4\x83\xc8\x9bile se potrivesc cu facturi'
b'DocType: Journal Entry',b'Bank Entry',b'Intrare bancar\xc4\x83'
b'DocType: Authorization Rule',b'Applicable To (Designation)',b'Aplicabil pentru (destina\xc5\xa3ie)'
,b'Profitability Analysis',b'Analiza profitabilit\xc4\x83\xc8\x9bii'
b'DocType: Fees',b'Student Email',b'Student Email'
b'DocType: Supplier',b'Prevent POs',b'Preveni\xc8\x9bi PO-urile'
b'DocType: Patient',"b'Allergies, Medical and Surgical History'","b'Alergii, Istorie medical\xc4\x83 \xc8\x99i chirurgical\xc4\x83'"
b'apps/erpnext/erpnext/templates/generators/item.html +77',b'Add to Cart',b'Ad\xc4\x83uga\xc5\xa3i \xc3\xaen Co\xc5\x9f'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28',b'Group By',b'Grupul De'
b'DocType: Guardian',b'Interests',b'interese'
b'apps/erpnext/erpnext/config/accounts.py +298',b'Enable / disable currencies.',b'Activare / dezactivare valute.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'Dr {0} la o jum\xc4\x83tate de zi pe {1}'
b'DocType: Production Plan',b'Get Material Request',b'Material Cerere ob\xc8\x9bine\xc8\x9bi'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111',b'Postal Expenses',b'Cheltuieli po\xc8\x99tale'
b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Amt)',b'Total (Amt)'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26',b'Entertainment & Leisure',b'Divertisment & Relaxare'
,b'Item Variant Details',b'Element Variant Details'
b'DocType: Quality Inspection',b'Item Serial No',b'Nr. de Serie Articol'
b'apps/erpnext/erpnext/utilities/activation.py +135',b'Create Employee Records',b'Crearea angaja\xc8\x9bilor Records'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Present',b'Raport Prezent'
b'apps/erpnext/erpnext/config/accounts.py +105',b'Accounting Statements',b'Declara\xc8\x9biile contabile'
b'DocType: Drug Prescription',b'Hour',b'Or\xc4\x83'
b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'Ultima factur\xc4\x83 de v\xc3\xa2nzare'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',b'Selecta\xc8\x9bi Cantitate pentru elementul {0}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29',b'New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt',b'Noua ordine nu pot avea Warehouse. Depozit trebuie s\xc4\x83 fie stabilite de c\xc4\x83tre Bursa de intrare sau de primire de cumparare'
b'DocType: Lead',b'Lead Type',b'Tip Conducere'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'Tu nu sunt autorizate s\xc4\x83 aprobe frunze pe bloc Perioada'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'Toate aceste articole au fost deja facturate'
b'DocType: Company',b'Monthly Sales Target',b'V\xc3\xa2nz\xc4\x83ri lunare'
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'Poate fi aprobat/a de c\xc4\x83tre {0}'
b'DocType: Hotel Room',b'Hotel Room Type',b'Tip camera de hotel'
b'DocType: Item',b'Default Material Request Type',b'Implicit Material Tip de solicitare'
b'DocType: Supplier Scorecard',b'Evaluation Period',b'Perioada de evaluare'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13',b'Unknown',b'Necunoscut'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954',b'Work Order not created',b'Ordinul de lucru nu a fost creat'
b'DocType: Shipping Rule',b'Shipping Rule Conditions',b'Condi\xc8\x9bii Regula de transport maritim'
b'DocType: Purchase Invoice',b'Export Type',b'Tipul de export'
b'DocType: Salary Slip Loan',b'Salary Slip Loan',b'Salariu Slip \xc3\xaemprumut'
b'DocType: BOM Update Tool',b'The new BOM after replacement',b'Noul BOM dup\xc4\x83 \xc3\xaenlocuirea'
,b'Point of Sale',b'Point of Sale'
b'DocType: Payment Entry',b'Received Amount',b'Suma primit\xc4\x83'
b'DocType: Patient',b'Widow',b'V\xc4\x83duv\xc4\x83'
b'DocType: GST Settings',b'GSTIN Email Sent On',b'GSTIN Email trimis pe'
b'DocType: Program Enrollment',b'Pick/Drop by Guardian',b'Pick / Drop de Guardian'
b'DocType: Crop',b'Planting UOM',b'Plantarea UOM'
b'DocType: Account',b'Tax',b'Impozite'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45',b'Not Marked',b'nemarcate'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1',b'Opening Invoices Summary',b'Sumar de deschidere a facturilor'
b'DocType: Education Settings',b'Education Manager',b'Director de educa\xc8\x9bie'
b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'Lungimea minim\xc4\x83 dintre fiecare plant\xc4\x83 din c\xc3\xa2mp pentru cre\xc8\x99tere optim\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Produsul primit {0} nu poate fi actualizat utiliz\xc3\xa2nd Reconcilierea stocului, ci folosi\xc8\x9bi \xc3\xaenregistrarea stocului'"
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Produsul primit {0} nu poate fi actualizat utiliz\xc3\xa2nd Reconcilierea stocului, ci folosi\xc8\x9bi \xc3\xaenregistrarea stocului'"
b'DocType: Quality Inspection',b'Report Date',b'Data raportului'
b'DocType: Student',b'Middle Name',b'Al doilea nume'
b'DocType: C-Form',b'Invoices',b'Facturi'
b'DocType: Water Analysis',b'Type of Sample',b'Tipul de e\xc8\x99antion'
b'DocType: Batch',b'Source Document Name',b'Numele sursei de document'
b'DocType: Batch',b'Source Document Name',b'Numele sursei de document'
b'DocType: Production Plan',b'Get Raw Materials For Production',b'Ob\xc8\x9bine\xc8\x9bi materii prime pentru produc\xc8\x9bie'
b'DocType: Job Opening',b'Job Title',b'Denumire post'
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'","b'{0} indic\xc4\x83 faptul c\xc4\x83 {1} nu va oferi o cota\xc8\x9bie, dar toate articolele \\ au fost cotate. Se actualizeaz\xc4\x83 statusul cererii de oferta.'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026',b'Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.',b'Probele maxime - {0} au fost deja re\xc8\x9binute pentru lotul {1} \xc8\x99i articolul {2} din lotul {3}.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi tipul furnizorului \xc3\xaen Set\xc4\x83ri de cump\xc4\x83rare.'
b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'Actualiza\xc8\x9bi costul BOM automat'
b'DocType: Lab Test',b'Test Name',b'Numele testului'
b'apps/erpnext/erpnext/utilities/activation.py +99',b'Create Users',b'Crea\xc8\x9bi Utilizatori'
b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Gram',b'Gram'
b'DocType: Supplier Scorecard',b'Per Month',b'Pe luna'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',b'Cantitatea s\xc4\x83 Fabricare trebuie sa fie mai mare dec\xc3\xa2t 0.'
b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'Calcula\xc8\x9bi programul de amortizare propor\xc8\x9bional pe baza anului fiscal'
b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'Vizita\xc8\x9bi raport de apel de \xc3\xaentre\xc8\x9binere.'
b'DocType: Stock Entry',b'Update Rate and Availability',b'Actualizarea Rata \xc8\x99i disponibilitatea'
b'DocType: Stock Settings',b'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.',"b'Procentul vi se permite de a primi sau livra mai mult fa\xc8\x9b\xc4\x83 de cantitatea comandata. De exemplu: Dac\xc4\x83 a\xc8\x9bi comandat 100 de unit\xc4\x83\xc8\x9bi. \xc8\x99i aloca\xc8\x9bia este de 10%, atunci vi se permite s\xc4\x83 primeasc\xc4\x83 110 de unit\xc4\x83\xc8\x9bi.'"
b'DocType: POS Customer Group',b'Customer Group',b'Grup Clien\xc8\x9bi'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217',b'Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs',b'R\xc3\xa2ndul # {0}: Opera\xc8\x9bia {1} nu este finalizat\xc4\x83 pentru {2} cantit\xc4\x83\xc8\x9bile de produse finite din Ordinul de lucru # {3}. Actualiza\xc8\x9bi starea de func\xc8\x9bionare prin intermediul jurnalelor de timp'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'ID-ul lotului nou (op\xc8\x9bional)'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'ID-ul lotului nou (op\xc8\x9bional)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'Cont de cheltuieli este obligatoriu pentru articolul {0}'
b'DocType: BOM',b'Website Description',b'Site-ul Descriere'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47',b'Net Change in Equity',b'Schimbarea net \xc3\xaen capitaluri proprii'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +220',b'Please cancel Purchase Invoice {0} first',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 anula\xc8\x9bi Achizi\xc8\x9bionarea factur\xc4\x83 {0} mai \xc3\xaent\xc3\xa2i'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'Adresa de e-mail trebuie s\xc4\x83 fie unic, exist\xc4\x83 deja pentru {0}'"
b'DocType: Serial No',b'AMC Expiry Date',b'Dat\xc4\x83 expirare AMC'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880',b'Receipt',b'Chitan\xc5\xa3\xc4\x83'
,b'Sales Register',b'V\xc3\xa2nz\xc4\x83ri Inregistrare'
b'DocType: Daily Work Summary Group',b'Send Emails At',b'Trimite email-uri La'
b'DocType: Quotation',b'Quotation Lost Reason',b'Citat pierdut ra\xc8\x9biunea'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'de referin\xc8\x9b\xc4\x83 al tranzac\xc8\x9biei nu {0} {1} din'
b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'Nu este nimic pentru a edita.'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'Rezumat pentru aceast\xc4\x83 lun\xc4\x83 \xc8\x99i activit\xc4\x83\xc8\x9bi \xc3\xaen a\xc8\x99teptarea'
b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'","b'Ad\xc4\x83uga\xc8\x9bi utilizatori \xc3\xaen organiza\xc8\x9bia dvs., \xc3\xaen afar\xc4\x83 de dvs.'"
b'DocType: Customer Group',b'Customer Group Name',b'Nume Group Client'
b'apps/erpnext/erpnext/public/js/pos/pos.html +109',b'No Customers yet!',b'Nu exist\xc4\x83 clien\xc8\x9bi \xc3\xaenc\xc4\x83!'
b'apps/erpnext/erpnext/public/js/financial_statements.js +56',b'Cash Flow Statement',b'Situa\xc8\x9bia fluxurilor de trezorerie'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'Nu a fost creat\xc4\x83 nicio solicitare material\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23',b'Loan Amount cannot exceed Maximum Loan Amount of {0}',b'Suma creditului nu poate dep\xc4\x83\xc8\x99i valoarea maxim\xc4\x83 a \xc3\xaemprumutului de {0}'
b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22',b'License',b'Licen\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 elimina\xc8\x9bi acest factur\xc4\x83 {0} de la C-Form {1}'
b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""",b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi reporta dac\xc4\x83 dori\xc8\x9bi \xc8\x99i s\xc4\x83 includ\xc4\x83 echilibrul de anul precedent fiscal las\xc4\x83 \xc3\xaen acest an fiscal'
b'DocType: GL Entry',b'Against Voucher Type',b'Contra tipului de voucher'
b'DocType: Physician',b'Phone (R)',b'Telefon (R)'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56',b'Time slots added',b'Au fost ad\xc4\x83ugate sloturi de timp'
b'DocType: Item',b'Attributes',b'Atribute'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31',b'Enable Template',b'Activa\xc8\x9bi \xc8\x99ablonul'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',b'Va rugam sa introduceti Scrie Off cont'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'Ultima comand\xc4\x83 Data'
b'DocType: Patient',b'B Negative',b'B Negativ'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25',b'Maintenance Status has to be Cancelled or Completed to Submit',b'Starea de \xc3\xaentre\xc8\x9binere trebuie anulat\xc4\x83 sau finalizat\xc4\x83 pentru a fi trimis\xc4\x83'
b'DocType: Hotel Room',b'Hotel Room',b'Camer\xc4\x83 de hotel'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'Contul {0} nu apar\xc8\x9bine companiei {1}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884',b'Serial Numbers in row {0} does not match with Delivery Note',b'Numerele de serie din r\xc3\xa2ndul {0} nu se potrivesc cu Nota de livrare'
b'DocType: Student',b'Guardian Details',b'Detalii tutore'
b'DocType: C-Form',b'C-Form',b'Formular-C'
b'apps/erpnext/erpnext/config/hr.py +18',b'Mark Attendance for multiple employees',b'Marc\xc4\x83 Participarea pentru mai mul\xc8\x9bi angaja\xc8\x9bi'
b'DocType: Agriculture Task',b'Start Day',b'Ziua de \xc3\xaenceput'
b'DocType: Vehicle',b'Chassis No',b'Num\xc4\x83r \xc8\x99asiu'
b'DocType: Payment Request',b'Initiated',b'Ini\xc5\xa3iat'
b'DocType: Production Plan Item',b'Planned Start Date',b'Start data planificat\xc4\x83'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618',b'Please select a BOM',b'Selecta\xc8\x9bi un BOM'
b'DocType: Purchase Invoice',b'Availed ITC Integrated Tax',b'Avantaje fiscale integrate ITC'
b'DocType: Serial No',b'Creation Document Type',b'Tip de document crea\xc8\x9bie'
b'DocType: Project Task',b'View Timesheet',b'Vizualiza\xc8\x9bi foaia de lucru'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'Data de \xc3\xaencheiere trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t data de \xc3\xaencepere'
b'DocType: Leave Type',b'Is Encash',b'Este \xc3\xaencasa'
b'DocType: Leave Allocation',b'New Leaves Allocated',b'Cereri noi de concediu alocate'
b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'Date proiect-\xc3\xaen\xc8\x9belept nu este disponibil\xc4\x83 pentru ofert\xc4\x83'
b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30',b'End on',b'Termina\xc8\x9bi'
b'DocType: Project',b'Expected End Date',b'Data de Incheiere Preconizata'
b'DocType: Budget Account',b'Budget Amount',b'Buget Sum\xc4\x83'
b'DocType: Donor',b'Donor Name',b'Numele donatorului'
b'DocType: Appraisal Template',b'Appraisal Template Title',b'Titlu model expertiv\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'De la data {0} pentru angajat {1} nu poate fi \xc3\xaenainte de data ader\xc4\x83rii angajatului {2}'
b'apps/erpnext/erpnext/utilities/user_progress_utils.py +29',b'Commercial',b'Comercial'
b'DocType: Patient',b'Alcohol Current Use',b'Utilizarea curent\xc4\x83 a alcoolului'
b'DocType: Student Admission Program',b'Student Admission Program',b'Programul de Admitere \xc3\xaen Studen\xc8\x9bi'
b'DocType: Payment Entry',b'Account Paid To',b'Contul Pl\xc4\x83tite'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'Postul p\xc4\x83rinte {0} nu trebuie s\xc4\x83 fie un articol stoc'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466',b'Could not submit any Salary Slip <br>\\\n\t\t\tPossible reasons: <br>\\\n\t\t\t1. Net pay is less than 0. <br>\\\n\t\t\t2. Company Email Address specified in employee master is not valid. <br>',b'Nu am putut trimite niciun salariu de salariu <br> \\ Motive posibile: <br> \\ 1. Salariul net este mai mic de 0. <br> \\\\ 2. Adresa de e-mail a companiei specificat\xc4\x83 \xc3\xaen comandantul angajatului nu este valid\xc4\x83. <br>'
b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'Toate produsele sau serviciile.'
b'DocType: Expense Claim',b'More Details',b'Mai multe detalii'
b'DocType: Supplier Quotation',b'Supplier Address',b'Furnizor Adresa'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128',b'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}',b'Bugetul {0} pentru Contul {1} fata de {2} {3} este {4}. Acesta este dep\xc4\x83\xc8\x99it cu {5}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'R\xc3\xa2ndul {0} # cont trebuie s\xc4\x83 fie de tip &quot;Activ fix&quot;'
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Out Qty',b'Out Cantitate'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'and unchcked Disabled in the',b'\xc8\x99i dezactivat Dezactivat \xc3\xaen'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41',b'Series is mandatory',b'Seria este obligatorie'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28',b'Financial Services',b'Servicii financiare'
b'DocType: Student Sibling',b'Student ID',b'Carnet de student'
b'apps/erpnext/erpnext/config/projects.py +51',b'Types of activities for Time Logs',b'Tipuri de activit\xc4\x83\xc8\x9bi pentru busteni Timp'
b'DocType: Opening Invoice Creation Tool',b'Sales',b'V\xc3\xa2nz\xc4\x83ri'
b'DocType: Stock Entry Detail',b'Basic Amount',b'Suma de baz\xc4\x83'
b'DocType: Training Event',b'Exam',b'Examen'
b'DocType: Complaint',b'Complaint',b'Pl\xc3\xa2ngere'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462',b'Warehouse required for stock Item {0}',b'Depozit necesar pentru stocul de postul {0}'
b'DocType: Leave Allocation',b'Unused leaves',b'Frunze neutilizate'
b'DocType: Patient',b'Alcohol Past Use',b'Utilizarea anterioar\xc4\x83 a alcoolului'
b'DocType: Fertilizer Content',b'Fertilizer Content',b'Con\xc8\x9binut de \xc3\xaengr\xc4\x83\xc8\x99\xc4\x83minte'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187',b'Cr',b'Cr'
b'DocType: Project Update',b'Problematic/Stuck',b'Problematic / Stuck'
b'DocType: Tax Rule',b'Billing State',b'Stat de facturare'
b'DocType: Share Transfer',b'Transfer',b'Transfer'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252',b'Work Order {0} must be cancelled before cancelling this Sales Order',b'Ordinul de lucru {0} trebuie anulat \xc3\xaenainte de a anula acest ordin de v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917',b'Fetch exploded BOM (including sub-assemblies)',b'Obtine FDM expandat (inclusiv subansamblurile)'
b'DocType: Authorization Rule',b'Applicable To (Employee)',b'Aplicabil pentru (angajat)'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'Due Date este obligatorie'
b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'Cre\xc8\x99tere pentru Atribut {0} nu poate fi 0'
b'apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19',b'Rooms Booked',b'Camere rezervate'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'Sf\xc3\xa2r\xc8\x99itul de data nu poate fi \xc3\xaenaintea datei urm\xc4\x83toarei persoane de contact.'
b'DocType: Journal Entry',b'Pay To / Recd From',b'Pentru a pl\xc4\x83ti / Recd de la'
b'DocType: Naming Series',b'Setup Series',b'Seria de configurare'
b'DocType: Payment Reconciliation',b'To Invoice Date',b'Pentru a facturii Data'
b'DocType: Shareholder',b'Contact HTML',b'HTML Persoana de Contact'
b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'Taxa de \xc3\xaenregistrare nu poate fi zero'
b'DocType: Disease',b'Treatment Period',b'Perioada de tratament'
b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'Rezultatul deja trimis'
b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'Depozitul rezervat este obligatoriu pentru articolul {0} din materiile prime furnizate'
,b'Inactive Customers',b'Clien\xc8\x9bii inactive'
b'DocType: Student Admission Program',b'Maximum Age',b'V\xc3\xa2rsta maxim\xc4\x83'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'A\xc8\x99tepta\xc8\x9bi 3 zile \xc3\xaenainte de a retrimite mementourile.'
b'DocType: Landed Cost Voucher',b'LCV',b'LCV'
b'DocType: Landed Cost Voucher',b'Purchase Receipts',b'\xc3\x8encas\xc4\x83ri de cumparare'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'Cum se aplic\xc4\x83 regula pret?'
b'DocType: Stock Entry',b'Delivery Note No',b'Nr. Nota de Livrare'
b'DocType: Cheque Print Template',b'Message to show',b'Mesaj pentru a ar\xc4\x83ta'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +28',b'Retail',b'Cu am\xc4\x83nuntul'
b'DocType: Student Attendance',b'Absent',b'Absent'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591',b'Product Bundle',b'Bundle produs'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38',b'Unable to find score starting at {0}. You need to have standing scores covering 0 to 100',b'Nu se poate g\xc4\x83si scorul \xc3\xaencep\xc3\xa2nd cu {0}. Trebuie s\xc4\x83 ave\xc8\x9bi scoruri \xc3\xaen picioare care acoper\xc4\x83 \xc3\xaentre 0 \xc8\x99i 100'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212',b'Row {0}: Invalid reference {1}',b'R\xc3\xa2ndul {0}: referin\xc8\x9b\xc4\x83 invalid {1}'
b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'Achizi\xc8\x9biona impozite \xc8\x99i taxe Template'
b'DocType: Timesheet',b'TS-',b'TS-'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}: Fie valoarea creditului de debit sau creditul sunt necesare pentru {2}'
b'DocType: GL Entry',b'Remarks',b'Remarci'
b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'Hotel Amenity Room'
b'DocType: Payment Entry',b'Account Paid From',b'Contul pl\xc4\x83tit De la'
b'DocType: Purchase Order Item Supplied',b'Raw Material Item Code',b'Cod Articol Materie Prima'
b'DocType: Task',b'Parent Task',b'Activitatea p\xc4\x83rinteasc\xc4\x83'
b'DocType: Journal Entry',b'Write Off Based On',b'Scrie Off bazat pe'
b'apps/erpnext/erpnext/utilities/activation.py +65',b'Make Lead',b'Asigura\xc8\x9bi-v\xc4\x83 de plumb'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'Imprimare \xc8\x99i articole de papet\xc4\x83rie'
b'DocType: Stock Settings',b'Show Barcode Field',b'Afi\xc8\x99eaz\xc4\x83 coduri de bare C\xc3\xa2mp'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809',b'Send Supplier Emails',b'Trimite email-uri Furnizor'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96',"b'Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.'","b'Salariu au fost deja procesate pentru perioada \xc3\xaentre {0} \xc8\x99i {1}, L\xc4\x83sa\xc8\x9bi perioada de aplicare nu poate fi \xc3\xaentre acest interval de date.'"
b'DocType: Chapter Member',b'Leave Reason',b'L\xc4\x83sa\xc8\x9bi ra\xc8\x9biunea'
b'DocType: Guardian Interest',b'Guardian Interest',b'Interes tutore'
b'DocType: Volunteer',b'Availability',b'Disponibilitate'
b'apps/erpnext/erpnext/config/accounts.py +319',b'Setup default values for POS Invoices',b'Configura\xc8\x9bi valorile implicite pentru facturile POS'
b'apps/erpnext/erpnext/config/hr.py +182',b'Training',b'Preg\xc4\x83tire'
b'DocType: Project',b'Time to send',b'Este timpul s\xc4\x83 trimite\xc8\x9bi'
b'DocType: Timesheet',b'Employee Detail',b'Detaliu angajat'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Codul de e-mail al Guardian1'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Codul de e-mail al Guardian1'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'\xc3\x8en ziua urm\xc4\x83toare Data \xc8\x99i repet\xc4\x83 \xc3\xaen ziua de luni trebuie s\xc4\x83 fie egal\xc4\x83'
b'DocType: Lab Prescription',b'Test Code',b'Cod de test'
b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'Set\xc4\x83rile pentru pagina de start site-ul web'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40',b'RFQs are not allowed for {0} due to a scorecard standing of {1}',b'CV-urile nu sunt permise pentru {0} datorit\xc4\x83 unui punctaj din {1}'
b'DocType: Job Offer',b'Awaiting Response',b'Se a\xc5\x9fteapt\xc4\x83 r\xc4\x83spuns'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60',b'Above',b'Deasupra'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1466',b'Total Amount {0}',b'Sum\xc4\x83 total\xc4\x83 {0}'
b'apps/erpnext/erpnext/controllers/item_variant.py +306',b'Invalid attribute {0} {1}',b'atribut nevalid {0} {1}'
b'DocType: Supplier',b'Mention if non-standard payable account',b'Men\xc8\x9biona\xc8\x9bi dac\xc4\x83 contul de plat\xc4\x83 non-standard'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25',"b""Please select the assessment group other than 'All Assessment Groups'""",b'Selecta\xc8\x9bi alt grup de evaluare dec\xc3\xa2t &quot;Toate grupurile de evaluare&quot;'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'R\xc3\xa2nd {0}: este necesar un centru de cost pentru un element {1}'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureDate',b'EcritureDate'
b'DocType: Training Event Employee',b'Optional',b'facultativ'
b'DocType: Salary Slip',b'Earning & Deduction',b'C\xc3\xa2\xc8\x99tig Salarial si Deducere'
b'DocType: Agriculture Analysis Criteria',b'Water Analysis',b'Analiza apei'
b'DocType: Chapter',b'Region',b'Regiune'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'Op\xc8\x9bional. Aceast\xc4\x83 setare va fi utilizat pentru a filtra \xc3\xaen diverse tranzac\xc8\x9bii.'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'Negativ Rata de evaluare nu este permis'
b'DocType: Holiday List',b'Weekly Off',b'S\xc4\x83pt\xc4\x83m\xc3\xa2nal Off'
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7',b'Reload Linked Analysis',b'Re\xc3\xaenc\xc4\x83rca\xc8\x9bi Analiza Legat\xc4\x83'
b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'","b'De exemplu, 2012, 2012-13'"
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96',b'Provisional Profit / Loss (Credit)',b'Profit provizorie / Pierdere (Credit)'
b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'Reveni \xc3\x8empotriva V\xc3\xa2nz\xc4\x83ri factur\xc4\x83'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32',b'Item 5',b'Punctul 5'
b'DocType: Serial No',b'Creation Time',b'Timp de creare'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62',b'Total Revenue',b'Raport Venituri'
b'DocType: Patient',b'Other Risk Factors',b'Al\xc8\x9bi factori de risc'
b'DocType: Sales Invoice',b'Product Bundle Help',b'Produs Bundle Ajutor'
,b'Monthly Attendance Sheet',b'Lunar foaia de prezen\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'Nu s-au g\xc4\x83sit \xc3\xaenregistr\xc4\x83ri'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'Costul de active scoase din uz'
b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: \xec\x95\x84\xec\x9d\xb4\xed\x85\x9c {2} \xeb\x8a\x94 Cost Center\xea\xb0\x80  \xed\x95\x84\xec\x88\x98\xec\x9e\x84'
b'DocType: Vehicle',b'Policy No',b'Politica nr'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'Ob\xc8\x9bine elemente din Bundle produse'
b'DocType: Asset',b'Straight Line',b'Linie dreapta'
b'DocType: Project User',b'Project User',b'utilizator proiect'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'Despic\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'Despic\xc4\x83'
b'DocType: GL Entry',b'Is Advance',b'Este Advance'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'Prezen\xc5\xa3a de la data \xc8\x99i Prezen\xc8\x9ba p\xc3\xa2n\xc4\x83 la data sunt obligatorii'
b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""","b'Va rugam sa introduceti ""este subcontractat\xc4\x83"" ca Da sau Nu'"
b'DocType: Item',b'Default Purchase Unit of Measure',b'Unitatea de m\xc4\x83sur\xc4\x83 prestabilit\xc4\x83 a m\xc4\x83surii'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'Ultima comunicare'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'Ultima comunicare'
b'DocType: Sales Team',b'Contact No.',b'Nr. Persoana de Contact'
b'DocType: Bank Reconciliation',b'Payment Entries',b'Intr\xc4\x83rile de plat\xc4\x83'
b'DocType: Land Unit',b'Land Unit Details',b'Detaliile unit\xc4\x83\xc8\x9bilor de teren'
b'DocType: Land Unit',b'Latitude',b'Latitudine'
b'DocType: Work Order',b'Scrap Warehouse',b'Depozit fier vechi'
b'DocType: Work Order',b'Check if material transfer entry is not required',b'Verifica\xc8\x9bi dac\xc4\x83 nu este necesar\xc4\x83 introducerea transferului de materiale'
b'DocType: Work Order',b'Check if material transfer entry is not required',b'Verifica\xc8\x9bi dac\xc4\x83 nu este necesar\xc4\x83 introducerea transferului de materiale'
b'DocType: Program Enrollment Tool',b'Get Students From',b'Elevii de la a lua'
b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'Publica Articole pe site-ul'
b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'Grupa elevii \xc3\xaen loturi'
b'DocType: Authorization Rule',b'Authorization Rule',b'Regul\xc4\x83 de autorizare'
b'DocType: POS Profile',b'Offline POS Section',b'Offline POS Section'
b'DocType: Sales Invoice',b'Terms and Conditions Details',b'Termeni \xc8\x99i condi\xc8\x9bii Detalii'
b'apps/erpnext/erpnext/templates/generators/item.html +100',b'Specifications',b'Specifica\xc5\xa3ii:'
b'DocType: Sales Taxes and Charges Template',b'Sales Taxes and Charges Template',b'Impozite v\xc3\xa2nz\xc4\x83ri \xc8\x99i \xc8\x99abloane Taxe'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68',b'Total (Credit)',b'Total (Credit)'
b'DocType: Repayment Schedule',b'Payment Date',b'Data de plat\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'Num\xc4\x83rul nou de loturi'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'Num\xc4\x83rul nou de loturi'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'\xc3\x8embr\xc4\x83c\xc4\x83minte \xc8\x99i accesorii'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91',b'Could not solve weighted score function. Make sure the formula is valid.',b'Nu s-a putut rezolva func\xc8\x9bia de scor ponderat. Asigura\xc8\x9bi-v\xc4\x83 c\xc4\x83 formula este valid\xc4\x83.'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'Num\xc4\x83rul de comand\xc4\x83'
b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',"b'HTML / Banner, care va ar\xc4\x83ta pe partea de sus a listei de produse.'"
b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'Preciza\xc8\x9bi condi\xc8\x9biile de calcul cantitate de transport maritim'
b'DocType: Program Enrollment',"b""Institute's Bus""",b'Biblioteca Institutului'
b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'Rolul pot organiza conturile \xc3\xaenghe\xc8\x9bate \xc8\x99i congelate Edita\xc8\x9bi intr\xc4\x83rile'
b'DocType: Supplier Scorecard Scoring Variable',b'Path',b'cale'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',"b'Nu se poate converti de cost Centrul de registru, deoarece are noduri copil'"
b'DocType: Production Plan',b'Total Planned Qty',b'Cantitatea total\xc4\x83 planificat\xc4\x83'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68',b'Opening Value',b'Valoarea de deschidere'
b'DocType: Salary Detail',b'Formula',b'Formul\xc4\x83'
b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47',b'Serial #',b'Serial #'
b'DocType: Lab Test Template',b'Lab Test Template',b'Lab Test Template'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +181',b'Sales Account',b'Cont de vanzari'
b'DocType: Purchase Invoice Item',b'Total Weight',b'Greutate total\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'Comision pentru V\xc3\xa2nz\xc4\x83ri'
b'DocType: Job Offer Term',b'Value / Description',b'Valoare / Descriere'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'R\xc3\xa2nd # {0}: {1} activ nu poate fi prezentat, este deja {2}'"
b'DocType: Tax Rule',b'Billing Country',b'\xc8\x9aara factur\xc4\x83rii'
b'DocType: Purchase Order Item',b'Expected Delivery Date',b'Data de Livrare Preconizata'
b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'Intrare comand\xc4\x83 de restaurant'
b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'Debit \xc8\x99i credit nu este egal pentru {0} # {1}. Diferen\xc8\x9ba este {2}.'
b'DocType: Asset Maintenance Task',b'Assign To Name',b'Aloca\xc8\x9bi nume'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98',b'Entertainment Expenses',b'Cheltuieli de Divertisment'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98',b'Make Material Request',b'Asigura\xc8\x9bi-v\xc4\x83 Material Cerere'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20',b'Open Item {0}',b'Deschis Postul {0}'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222',b'Sales Invoice {0} must be cancelled before cancelling this Sales Order',b'Factur\xc4\x83 de v\xc3\xa2nz\xc4\x83ri {0} trebuie anulat\xc4\x83 \xc3\xaenainte de a anula aceast\xc4\x83 comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Consultation',b'Age',b'V\xc3\xa2rst\xc4\x83'
b'DocType: Sales Invoice Timesheet',b'Billing Amount',b'Suma de facturare'
b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'Selecta\xc8\x9bi maxim de 1'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',b'Cantitate nevalid\xc4\x83 specificat\xc4\x83 pentru element {0}. Cantitatea ar trebui s\xc4\x83 fie mai mare dec\xc3\xa2t 0.'
b'DocType: Company',b'Default Employee Advance Account',b'Implicit Cont Advance Advance Employee'
b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'Cererile de concediu.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'Un cont cu tranzac\xc8\x9bii existente nu poate fi \xc8\x99ters'
b'DocType: Vehicle',b'Last Carbon Check',b'Ultima Verificare carbon'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102',b'Legal Expenses',b'Cheltuieli Juridice'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',b'Selecta\xc8\x9bi cantitatea pe r\xc3\xa2nd'
b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'Face\xc8\x9bi deschiderea facturilor de v\xc3\xa2nzare \xc8\x99i cump\xc4\x83rare'
b'DocType: Purchase Invoice',b'Posting Time',b'Postarea de timp'
b'DocType: Timesheet',b'% Amount Billed',b'% Suma facturata'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118',b'Telephone Expenses',b'Cheltuieli de telefon'
b'DocType: Sales Partner',b'Logo',b'Logo'
b'DocType: Naming Series',b'Check this if you want to force the user to select a series before saving. There will be no default if you check this.',"b'Bifati dac\xc4\x83 dori\xc8\x9bi sa fortati utilizatorul s\xc4\x83 selecteze o serie \xc3\xaenainte de a salva. Nu va exista nici o valoare implicita dac\xc4\x83 se bifeaza aici.""'"
b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'Nici un articol cu ordine {0}'
b'DocType: Email Digest',b'Open Notifications',b'Notific\xc4\x83ri deschise'
b'DocType: Payment Entry',b'Difference Amount (Company Currency)',b'Diferen\xc8\x9ba Sum\xc4\x83 (Companie Moneda)'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79',b'Direct Expenses',b'Cheltuieli Directe'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60',b'New Customer Revenue',b'Noi surse de venit pentru clien\xc8\x9bi'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119',b'Travel Expenses',b'Cheltuieli de c\xc4\x83l\xc4\x83torie'
b'DocType: Maintenance Visit',b'Breakdown',b'Avarie'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'Ad\xc4\x83uga\xc8\x9bi abonarea c\xc3\xa2mpului personalizat \xc3\xaen doctype {0}'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'Contul: {0} cu moneda: {1} nu poate fi selectat'
b'DocType: Purchase Receipt Item',b'Sample Quantity',b'Cantitate de prob\xc4\x83'
b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'","b'Actualiza\xc8\x9bi costul BOM \xc3\xaen mod automat prin programator, bazat pe cea mai recent\xc4\x83 rat\xc4\x83 de evaluare / rata de pre\xc8\x9buri / ultima rat\xc4\x83 de achizi\xc8\x9bie a materiilor prime.'"
b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'Data Cec'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'Contul {0}: cont P\xc4\x83rinte {1} nu apartine companiei: {2}'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',b'\xc8\x98ters cu succes toate tranzac\xc8\x9biile legate de aceasta companie!'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'Ca pe data'
b'DocType: Appraisal',b'HR',b'HR'
b'DocType: Program Enrollment',b'Enrollment Date',b'Data de inscriere'
b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'Alerte SMS ale pacientului'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100',b'Probation',b'Prob\xc4\x83'
b'apps/erpnext/erpnext/config/hr.py +115',b'Salary Components',b'Componente salariale'
b'DocType: Program Enrollment Tool',b'New Academic Year',b'Anul universitar nou'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811',b'Return / Credit Note',b'Revenire / credit Not\xc4\x83'
b'DocType: Stock Settings',b'Auto insert Price List rate if missing',"b'Inserare automat\xc4\x83 a pretului de list\xc4\x83, dac\xc4\x83 lipse\xc8\x99te'"
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +117',b'Total Paid Amount',b'Total Suma pl\xc4\x83tit\xc4\x83'
b'DocType: GST Settings',b'B2C Limit',b'Limita B2C'
b'DocType: Work Order Item',b'Transferred Qty',b'Transferat Cantitate'
b'apps/erpnext/erpnext/config/learn.py +11',b'Navigating',b'Navigarea'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188',b'Planning',b'Planificare'
b'DocType: Share Balance',b'Issued',b'Emis'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14',b'Student Activity',b'Activitatea studen\xc8\x9bilor'
b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80',b'Supplier Id',b'Furnizor Id'
b'DocType: Payment Request',b'Payment Gateway Details',b'Plata Gateway Detalii'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'Cantitatea trebuie sa fie mai mare dec\xc3\xa2t 0'
b'DocType: Journal Entry',b'Cash Entry',b'Cash intrare'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'noduri pentru copii pot fi create numai \xc3\xaen noduri de tip &quot;grup&quot;'
b'DocType: Leave Application',b'Half Day Date',b'Jumatate de zi Data'
b'DocType: Academic Year',b'Academic Year Name',b'Nume An Universitar'
b'DocType: Sales Partner',b'Contact Desc',b'Persoana de Contact Desc'
b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'","b'Tip de frunze, cum ar fi casual, bolnavi, etc'"
b'DocType: Email Digest',b'Send regular summary reports via Email.',b'Trimite rapoarte de sintez\xc4\x83 periodice prin e-mail.'
b'DocType: Payment Entry',b'PE-',b'PE-'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi contul implicit \xc3\xaen cheltuielile de revendicare Tip {0}'
b'DocType: Assessment Result',b'Student Name',b'Numele studentului'
b'DocType: Brand',b'Item Manager',b'Postul de manager'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143',b'Payroll Payable',b'Salarizare plateste'
b'DocType: Buying Settings',b'Default Supplier Type',b'Tip Furnizor Implicit'
b'DocType: Plant Analysis',b'Collection Datetime',b'Data colec\xc8\x9biei'
b'DocType: Work Order',b'Total Operating Cost',b'Cost total de operare'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171',b'Note: Item {0} entered multiple times',b'Not\xc4\x83: Articolul {0} a intrat de mai multe ori'
b'apps/erpnext/erpnext/config/selling.py +41',b'All Contacts.',b'Toate contactele.'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Company Abbreviation',b'Abreviere Companie'
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47',b'User {0} does not exist',b'Utilizatorul {0} nu exist\xc4\x83'
b'DocType: Payment Term',b'Day(s) after invoice date',b'Ziua (zilele) dup\xc4\x83 data facturii'
b'DocType: Payment Schedule',b'Payment Schedule',b'Planul de pl\xc4\x83\xc8\x9bi'
b'DocType: Subscription',b'SUB-',b'SUB'
b'DocType: Item Attribute Value',b'Abbreviation',b'Abreviere'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195',b'Payment Entry already exists',b'Exist\xc4\x83 deja intrare plat\xc4\x83'
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36',b'Not authroized since {0} exceeds limits',b'Nu authroized din {0} dep\xc4\x83\xc8\x99e\xc8\x99te limitele'
b'apps/erpnext/erpnext/config/hr.py +110',b'Salary template master.',b'Maestru \xc8\x99ablon salariu.'
b'apps/erpnext/erpnext/healthcare/setup.py +241',b'Pathology',b'Patologie'
b'DocType: Restaurant Order Entry',b'Restaurant Table',b'Restaurant Table'
b'DocType: Hotel Room',b'Hotel Manager',b'Hotel Manager'
b'DocType: Leave Type',b'Max Days Leave Allowed',b'Max zile de concediu de companie'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'Set Regula fiscal\xc4\x83 pentru co\xc8\x99ul de cump\xc4\x83r\xc4\x83turi'
b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'Impozite \xc8\x99i Taxe Added'
,b'Sales Funnel',b'De v\xc3\xa2nz\xc4\x83ri p\xc3\xa2lnie'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +49',b'Abbreviation is mandatory',b'Abreviere este obligatorie'
b'DocType: Project',b'Task Progress',b'Progresul sarcin\xc4\x83'
b'apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7',b'Cart',b'Cart'
,b'Qty to Transfer',b'Cantitate de a transfera'
b'apps/erpnext/erpnext/config/selling.py +13',b'Quotes to Leads or Customers.',b'Citate la Oportunitati sau clien\xc8\x9bi.'
b'DocType: Stock Settings',b'Role Allowed to edit frozen stock',b'Rol permise pentru a edita stoc congelate'
,b'Territory Target Variance Item Group-Wise',b'Teritoriul \xc8\x9bint\xc4\x83 Variance Articol Grupa \xc3\x8en\xc8\x9belept'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143',b'All Customer Groups',b'Toate grupurile de clien\xc8\x9bi'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114',b'Accumulated Monthly',b'lunar acumulat'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',b'{0} este obligatoriu. Este posibil ca \xc3\xaenregistrarea schimbului valutar nu este creat\xc4\x83 pentru {1} p\xc3\xa2n\xc4\x83 la {2}.'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'Format de impozitare este obligatorie.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'Contul {0}: cont p\xc4\x83rinte {1} nu exist\xc4\x83'
b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'Lista de pre\xc8\x9buri Rate (Compania de valuta)'
b'DocType: Products Settings',b'Products Settings',b'produse Set\xc4\x83ri'
,b'Item Price Stock',b'Pre\xc8\x9b articol stoc'
b'DocType: Lab Prescription',b'Test Created',b'Testul a fost creat'
b'DocType: Healthcare Settings',b'Custom Signature in Print',b'Semn\xc4\x83tur\xc4\x83 personalizat\xc4\x83 \xc3\xaen imprimare'
b'DocType: Account',b'Temporary',b'Temporar'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +107',b'Customer LPO No.',b'Client nr. LPO'
b'DocType: Program',b'Courses',b'cursuri'
b'DocType: Monthly Distribution Percentage',b'Percentage Allocation',b'Alocarea procent'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128',b'Secretary',b'Secretar'
b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'\xc3\x8en cazul \xc3\xaen care dezactiva\xc8\x9bi, &quot;\xc3\xaen cuvinte&quot; c\xc3\xa2mp nu vor fi vizibile \xc3\xaen orice tranzac\xc8\x9bie'"
b'DocType: Serial No',b'Distinct unit of an Item',b'Unitate distinct\xc4\x83 de Postul'
b'DocType: Supplier Scorecard Criteria',b'Criteria Name',b'Numele de criterii'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295',b'Please set Company',b'Stabili\xc8\x9bi compania'
b'DocType: Pricing Rule',b'Buying',b'Cump\xc4\x83rare'
b'apps/erpnext/erpnext/config/agriculture.py +24',b'Diseases & Fertilizers',b'Boli \xc8\x99i \xc3\xaengr\xc4\x83\xc8\x99\xc4\x83minte'
b'DocType: HR Settings',b'Employee Records to be created by',b'Inregistrari Angaja\xc8\x9bilor pentru a fi create prin'
b'DocType: Patient',b'AB Negative',b'AB Negativ'
b'DocType: Sample Collection',b'SMPL-',b'SMPL-'
b'DocType: POS Profile',b'Apply Discount On',b'Aplica\xc8\x9bi Discount pentru'
b'DocType: Member',b'Membership Type',b'Tipul de membru'
,b'Reqd By Date',b'Cerere livrare la data de'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140',b'Creditors',b'Creditorii'
b'DocType: Assessment Plan',b'Assessment Name',b'Nume evaluare'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'Afi\xc8\x99a\xc8\x9bi PDC \xc3\xaen imprimant\xc4\x83'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'Row # {0}: Nu serial este obligatorie'
b'DocType: Purchase Taxes and Charges',b'Item Wise Tax Detail',b'Detaliu Taxa Avizata Articol'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13',b'Job Offer',b'Ofert\xc4\x83 de munc\xc4\x83'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Institute Abbreviation',b'Institutul Abreviere'
,b'Item-wise Price List Rate',b'Rata Lista de Pret Articol-Avizat'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082',b'Supplier Quotation',b'Furnizor ofert\xc4\x83'
b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',b'\xc3\x8en cuvinte va fi vizibil dup\xc4\x83 ce salva\xc8\x9bi citat.'
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Cantitatea ({0}) nu poate fi o frac\xc8\x9biune \xc3\xaen r\xc3\xa2ndul {1}'
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Cantitatea ({0}) nu poate fi o frac\xc8\x9biune \xc3\xaen r\xc3\xa2ndul {1}'
b'DocType: Consultation',b'C-',b'C-'
b'DocType: Attendance',b'ATT-',b'ATT-'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +492',b'Barcode {0} already used in Item {1}',b'Cod de bare {0} deja folosit pentru articolul {1}'
b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',b'Reguli pentru a ad\xc4\x83uga costurile de transport maritim.'
b'DocType: Hotel Room',b'Extra Bed Capacity',b'Capacitatea patului suplimentar'
b'DocType: Item',b'Opening Stock',b'deschidere stoc'
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20',b'Customer is required',b'Clientul este necesar'
b'DocType: Lab Test',b'Result Date',b'Data rezultatului'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77',b'PDC/LC Date',b'Data PDC / LC'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0} este obligatorie pentru returnare'
b'DocType: Purchase Order',b'To Receive',b'A Primi'
b'apps/erpnext/erpnext/utilities/user_progress.py +252',b'user@example.com',b'user@example.com'
b'DocType: Asset',b'Asset Owner',b'Proprietarul de proprietar'
b'DocType: Employee',b'Personal Email',b'Personal de e-mail'
b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57',b'Total Variance',b'Raport Variance'
b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'Dac\xc4\x83 este activat, sistemul va posta automat \xc3\xaenregistr\xc4\x83ri contabile pentru inventar.'"
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15',b'Brokerage',b'Brokeraj'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'Prezen\xc8\x9ba pentru angajatul {0} este deja marcat\xc4\x83 pentru aceast\xc4\x83 zi'
b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""","b'\xc3\xaen procesul-verbal \n Actualizat prin ""Ora Log""'"
b'DocType: Customer',b'From Lead',b'Din Conducere'
b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',b'Comenzi lansat pentru produc\xc8\x9bie.'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'Selecta\xc8\x9bi anul fiscal ...'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'POS Profil necesare pentru a face POS intrare'
b'DocType: Program Enrollment Tool',b'Enroll Students',b'Studen\xc8\x9bi Enroll'
b'DocType: Lab Test',b'Approved Date',b'Data aprobarii'
b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21',b'Standard Selling',b'Vanzarea Standard'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'Cel pu\xc5\xa3in un depozit este obligatoriu'
b'DocType: Serial No',b'Out of Warranty',b'Ie\xc8\x99it din garan\xc8\x9bie'
b'DocType: BOM Update Tool',b'Replace',b'\xc3\x8enlocuirea'
b'apps/erpnext/erpnext/templates/includes/product_list.js +42',b'No products found.',b'Nu g\xc4\x83si\xc8\x9bi produse.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360',b'{0} against Sales Invoice {1}',b'{0} comparativ cu factura de v\xc3\xa2nz\xc4\x83ri {1}'
b'DocType: Antibiotic',b'Laboratory User',b'Utilizator de laborator'
b'DocType: Sales Invoice',b'SINV-',b'SINV-'
b'DocType: Request for Quotation Item',b'Project Name',b'Denumirea proiectului'
b'DocType: Customer',b'Mention if non-standard receivable account',b'Mentionati daca non-standard cont de primit'
b'DocType: Journal Entry Account',b'If Income or Expense',b'In cazul Veniturilor sau Cheltuielilor'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'Selecta\xc8\x9bi contul de venituri din dob\xc3\xa2nzi \xc3\xaen \xc3\xaemprumutul angajatului {0}'
b'DocType: Work Order',b'Required Items',b'Articole cerute'
b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'Valoarea Stock Diferen\xc8\x9ba'
b'apps/erpnext/erpnext/config/learn.py +229',b'Human Resource',b'Resurse Umane'
b'DocType: Payment Reconciliation Payment',b'Payment Reconciliation Payment',b'Reconciliere de plata'
b'DocType: Disease',b'Treatment Task',b'Sarcina de tratament'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38',b'Tax Assets',b'Active fiscale'
b'DocType: BOM Item',b'BOM No',b'Nr. BOM'
b'DocType: Instructor',b'INS/',b'INS /'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher'
b'DocType: Item',b'Moving Average',b'Mutarea medie'
b'DocType: BOM Update Tool',b'The BOM which will be replaced',b'BOM care va fi \xc3\xaenlocuit'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46',b'Electronic Equipments',b'Echipamente electronice'
b'DocType: Asset',b'Maintenance Required',b'Revizia este necesar\xc4\x83'
b'DocType: Account',b'Debit',b'Debitare'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',"b'Concediile trebuie s\xc4\x83 fie alocate \xc3\xaen multipli de 0.5""'"
b'DocType: Work Order',b'Operation Cost',b'Func\xc8\x9bionare cost'
b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'\xc3\x8enc\xc4\x83rca\xc8\x9bi de participare dintr-un fi\xc8\x99ier csv.'
b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45',b'Outstanding Amt',b'Impresionant Amt'
b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'Stabileasc\xc4\x83 obiective Articol Grupa-\xc3\xaen\xc8\x9belept pentru aceast\xc4\x83 persoan\xc4\x83 de v\xc3\xa2nz\xc4\x83ri.'
b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'Blocheaza Stocurile Mai Vechi De [zile]'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'R\xc3\xa2nd # {0}: Activ este obligatorie pentru active fixe cump\xc4\x83rare / v\xc3\xa2nzare'
b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'Numele echipei de \xc3\xaentre\xc8\x9binere'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'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.'","b'\xc3\x8en cazul \xc3\xaen care dou\xc4\x83 sau mai multe reguli de stabilire a pre\xc8\x9burilor sunt g\xc4\x83site bazeaz\xc4\x83 pe condi\xc8\x9biile de mai sus, se aplic\xc4\x83 prioritate. Prioritatea este un num\xc4\x83r \xc3\xaentre 0 \xc8\x99i 20 \xc3\xaen timp ce valoarea implicit\xc4\x83 este zero (gol). Num\xc4\x83rul mai mare \xc3\xaenseamn\xc4\x83 c\xc4\x83 va avea prioritate \xc3\xaen cazul \xc3\xaen care exist\xc4\x83 mai multe norme de stabilire a pre\xc8\x9burilor, cu acelea\xc8\x99i condi\xc8\x9bii.'"
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""",b'Clientul este obligatoriu dac\xc4\x83 op\xc8\x9biunea &quot;Oportunitate de la&quot; este selectat\xc4\x83 ca client'
b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'Anul fiscal: {0} nu exist\xc4\x83'
b'DocType: Currency Exchange',b'To Currency',b'Pentru a valutar'
b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'Permite\xc5\xa3i urm\xc4\x83torilor utilizatori s\xc4\x83 aprobe cereri de concediu pentru zile blocate.'
b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'Tipuri de cheltuieli de revendicare.'
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'Rata de v\xc3\xa2nzare pentru articolul {0} este mai mic\xc4\x83 dec\xc3\xa2t {1}. Rata de v\xc3\xa2nzare trebuie s\xc4\x83 fie atins\xc4\x83 {2}'
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'Rata de v\xc3\xa2nzare pentru articolul {0} este mai mic\xc4\x83 dec\xc3\xa2t {1}. Rata de v\xc3\xa2nzare trebuie s\xc4\x83 fie atins\xc4\x83 {2}'
b'DocType: Item',b'Taxes',b'Impozite'
b'DocType: Purchase Invoice',b'capital goods',b'bunuri capitale'
b'DocType: Purchase Invoice Item',b'Weight Per Unit',b'Greutate pe unitate'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344',b'Paid and Not Delivered',b'Pl\xc4\x83tite \xc8\x99i nu sunt livrate'
b'DocType: Project',b'Default Cost Center',b'Cost Center Implicit'
b'DocType: Bank Guarantee',b'End Date',b'Dat\xc4\x83 finalizare'
b'apps/erpnext/erpnext/config/stock.py +7',b'Stock Transactions',b'Tranzac\xc8\x9bii de stoc'
b'DocType: Budget',b'Budget Accounts',b'Conturile bugetare'
b'DocType: Employee',b'Internal Work History',b'Istoria interne de lucru'
b'DocType: Depreciation Schedule',b'Accumulated Depreciation Amount',b'Sum\xc4\x83 Amortizarea cumulat\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42',b'Private Equity',b'Private Equity'
b'DocType: Supplier Scorecard Variable',b'Supplier Scorecard Variable',b'Variabila tabelului de variabile pentru furnizori'
b'DocType: Employee Loan',b'Fully Disbursed',b'deblocat\xc4\x83 \xc3\xaen \xc3\xaentregime'
b'DocType: Employee Advance',b'Due Advance Amount',b'Suma datorat\xc4\x83 \xc3\xaen avans'
b'DocType: Maintenance Visit',b'Customer Feedback',b'Feedback Client'
b'DocType: Account',b'Expense',b'Cheltuial\xc4\x83'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'Scorul nu poate fi mai mare dec\xc3\xa2t scorul maxim'
b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'Clien\xc8\x9bii \xc8\x99i furnizorii'
b'DocType: Item Attribute',b'From Range',b'Din gama'
b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'Viteza setat\xc4\x83 a elementului subansamblu bazat pe BOM'
b'DocType: Hotel Room Reservation',b'Invoiced',b'facturat\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'Eroare de sintax\xc4\x83 \xc3\xaen formul\xc4\x83 sau stare: {0}'
b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'De zi cu zi de lucru Companie Rezumat Set\xc4\x83ri'
b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',"b'Element {0} ignorat, deoarece nu este un element de stoc'"
b'DocType: Appraisal',b'APRSL',b'APRSL'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'","b'De a nu aplica regula Preturi \xc3\xaentr-o anumit\xc4\x83 tranzac\xc8\x9bie, ar trebui s\xc4\x83 fie dezactivat toate regulile de tarifare aplicabile.'"
b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'Ziua (zilele) de la sf\xc3\xa2r\xc8\x99itul lunii facturii'
b'DocType: Assessment Group',b'Parent Assessment Group',b'Grup p\xc4\x83rinte de evaluare'
b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27',b'Jobs',b'Locuri de munca'
,b'Sales Order Trends',b'V\xc3\xa2nz\xc4\x83ri Ordine Tendin\xc8\x9be'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51',"b""The 'From Package No.' field must neither be empty nor it's value less than 1.""","b'&quot;Din pachetul nr.&quot; c\xc3\xa2mpul nu trebuie s\xc4\x83 fie nici gol, nici valoarea lui mai mic\xc4\x83 dec\xc3\xa2t 1.'"
b'DocType: Employee',b'Held On',b'Organizat In'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36',b'Production Item',b'Produc\xc8\x9bia Postul'
,b'Employee Information',b'Informa\xc8\x9bii angajat'
b'DocType: Stock Entry Detail',b'Additional Cost',b'Cost aditional'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48',"b'Can not filter based on Voucher No, if grouped by Voucher'","b'Nu se poate filtra pe baza voucher Nr., \xc3\xaen cazul gruparii in functie de Voucher'"
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918',b'Make Supplier Quotation',b'Realizeaza Ofert\xc4\x83 Furnizor'
b'DocType: Quality Inspection',b'Incoming',b'Primite'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'Se creeaz\xc4\x83 \xc8\x99abloane fiscale predefinite pentru v\xc3\xa2nz\xc4\x83ri \xc8\x99i achizi\xc8\x9bii.'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'Inregistrarea Rezultatului evalu\xc4\x83rii {0} exist\xc4\x83 deja.'
b'DocType: BOM',b'Materials Required (Exploded)',b'Materiale necesare (explodat)'
b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""",b'Filtru filtru de companie gol dac\xc4\x83 grupul de grup este &quot;companie&quot;'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'Dat\xc4\x83 postare nu poate fi data viitoare'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'Row # {0}: Serial No {1} nu se potrive\xc8\x99te cu {2} {3}'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'pentru generarea recurentei'
b'DocType: Stock Entry',b'Target Warehouse Address',b'Adresa de destina\xc8\x9bie a depozitului'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86',b'Casual Leave',b'Concediu Aleator'
b'DocType: Agriculture Task',b'End Day',b'Sf\xc3\xa2r\xc8\x99itul zilei'
b'DocType: Batch',b'Batch ID',b'ID-ul lotului'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380',b'Note: {0}',b'Not\xc4\x83: {0}'
,b'Delivery Note Trends',b'Tendin\xc8\x9be Nota de Livrare'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112',"b""This Week's Summary""",b'Rezumat aceast\xc4\x83 s\xc4\x83pt\xc4\x83m\xc3\xa2n\xc4\x83'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22',b'In Stock Qty',b'\xc3\x8en stoc Cantitate'
b'DocType: Delivery Trip',b'Calculate Estimated Arrival Times',b'Calcula\xc8\x9bi orele estimate de sosire'
b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'Contul: {0} poate fi actualizat doar prin Tranzac\xc8\x9bii stoc'
b'DocType: Student Group Creation Tool',b'Get Courses',b'Cursuri de a lua'
b'DocType: GL Entry',b'Party',b'Partener'
b'DocType: Healthcare Settings',b'Patient Name',b'Numele pacientului'
b'DocType: Variant Field',b'Variant Field',b'Varianta c\xc3\xa2mpului'
b'DocType: Sales Order',b'Delivery Date',b'Data de Livrare'
b'DocType: Opportunity',b'Opportunity Date',b'Oportunitate Data'
b'DocType: Employee',b'Health Insurance Provider',b'Asigurari de sanatate'
b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'Reveni cu confirmare de primire cumparare'
b'DocType: Water Analysis',b'Person Responsible',b'Persoan\xc4\x83 responsabil\xc4\x83'
b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'Articol Cerere de Oferta'
b'DocType: Purchase Order',b'To Bill',b'Pentru a Bill'
b'DocType: Material Request',b'% Ordered',b'% Comandat'
b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'","b'Pentru grupul de studen\xc8\x9bi bazat pe cursuri, cursul va fi validat pentru fiecare student din cursurile \xc3\xaenscrise \xc3\xaen \xc3\xaenscrierea \xc3\xaen program.'"
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103',b'Piecework',b'Munc\xc4\x83 \xc3\xaen acord'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70',b'Avg. Buying Rate',b'Rat\xc4\x83 de cumparare medie'
b'DocType: Share Balance',b'From No',b'De la nr'
b'DocType: Task',b'Actual Time (in Hours)',b'Timpul efectiv (\xc3\xaen ore)'
b'DocType: Employee',b'History In Company',b'Istoric In Companie'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270',b'New Message from {sender}',b'Mesaj nou de la {expeditor}'
b'DocType: Customer',b'Customer Primary Address',b'Adresa primar\xc4\x83 a clientului'
b'apps/erpnext/erpnext/config/learn.py +107',b'Newsletters',b'Buletine'
b'DocType: Drug Prescription',b'Description/Strength',b'Descriere / Putere'
b'DocType: Share Balance',b'Is Company',b'Este compania'
b'DocType: Stock Ledger Entry',b'Stock Ledger Entry',b'Stoc Ledger intrare'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'Acela\xc8\x99i articol a fost introdus de mai multe ori'
b'DocType: Department',b'Leave Block List',b'Lista Concedii Blocate'
b'DocType: Purchase Invoice',b'Tax ID',b'ID impozit'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192',b'Item {0} is not setup for Serial Nos. Column must be blank',b'Articolul {0} nu este configurat pentru Numerotare Seriala. Coloana trebuie s\xc4\x83 fie vida'
b'DocType: Accounts Settings',b'Accounts Settings',b'Set\xc4\x83ri Conturi'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11',b'Approve',b'Aproba'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'Adresa malformat\xc4\x83 pentru {0}, v\xc4\x83 rug\xc4\x83m s\xc4\x83 remedia\xc8\x9bi dac\xc4\x83 dori\xc8\x9bi s\xc4\x83 continua\xc8\x9bi.'"
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'","b'Num\xc4\x83rul de cont nou, acesta va fi inclus \xc3\xaen numele contului ca prefix'"
b'DocType: Maintenance Team Member',b'Team Member',b'Membru al echipei'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'Niciun rezultat nu trebuie trimis'
b'DocType: Customer',b'Sales Partner and Commission',b'Partener de v\xc3\xa2nz\xc4\x83ri \xc8\x99i a Comisiei'
b'DocType: Employee Loan',b'Rate of Interest (%) / Year',b'Rata dob\xc3\xa2nzii (%) / An'
,b'Project Quantity',b'proiectul Cantitatea'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79',"b""Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'""","b'Total {0} pentru toate articolele este zero, poate fi ar trebui s\xc4\x83 schimba\xc8\x9bi \xe2\x80\x9eDistribuirea cheltuielilor pe baza\xe2\x80\x9c'"
b'DocType: Opportunity',b'To Discuss',b'Pentru a discuta'
b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0} unit\xc4\x83\xc8\x9bi de {1} necesare \xc3\xaen {2} pentru a finaliza aceast\xc4\x83 tranzac\xc8\x9bie.'
b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'Rata dob\xc3\xa2nzii (%) anual'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71',b'Temporary Accounts',b'Conturi temporare'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207',b'Black',b'Negru'
b'DocType: BOM Explosion Item',b'BOM Explosion Item',b'Explozie articol BOM'
b'DocType: Shareholder',b'Contact List',b'List\xc4\x83 de contacte'
b'DocType: Account',b'Auditor',b'Auditor'
b'DocType: Project',b'Frequency To Collect Progress',b'Frecventa de colectare a progresului'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132',b'{0} items produced',b'{0} articole produse'
b'apps/erpnext/erpnext/utilities/user_progress.py +58',b'Learn More',b'Afl\xc4\x83 mai multe'
b'DocType: Cheque Print Template',b'Distance from top edge',b'Distan\xc8\x9ba de la marginea de sus'
b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'List\xc4\x83 de pre\xc8\x9buri {0} este dezactivat sau nu exist\xc4\x83'
b'DocType: Purchase Invoice',b'Return',b'\xc3\x8entoarcere'
b'DocType: Pricing Rule',b'Disable',b'Dezactivati'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'Modul de plat\xc4\x83 este necesar\xc4\x83 pentru a efectua o plat\xc4\x83'
b'DocType: Project Task',b'Pending Review',b'Revizuirea \xc3\xaen curs'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14',"b'Edit in full page for more options like assets, serial nos, batches etc.'","b'Modifica\xc8\x9bi pagina complet\xc4\x83 pentru mai multe op\xc8\x9biuni, cum ar fi active, numere de serie, loturi etc.'"
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'Numiri \xc8\x99i consult\xc4\x83ri'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41',b'{0} - {1} is not enrolled in the Batch {2}',b'{0} - {1} nu este \xc3\xaenscris \xc3\xaen Lotul {2}'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'Activul {0} nu poate fi scos din uz, deoarece este deja {1}'"
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77',b'Cheques Required',b'Verific\xc4\x83ri necesare'
b'DocType: Task',b'Total Expense Claim (via Expense Claim)',b'Revendicarea Total cheltuieli (prin cheltuieli revendicarea)'
b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177',b'Mark Absent',b'Mark Absent'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40',b'Failed to setup company',b'Setarea companiei nu a reu\xc8\x99it'
b'DocType: Asset Repair',b'Asset Repair',b'Repararea activelor'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143',b'Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}',b'R\xc3\xa2nd {0}: Moneda de BOM # {1} ar trebui s\xc4\x83 fie egal cu moneda selectat\xc4\x83 {2}'
b'DocType: Journal Entry Account',b'Exchange Rate',b'Rata de schimb'
b'DocType: Patient',b'Additional information regarding the patient',b'Informa\xc8\x9bii suplimentare privind pacientul'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri {0} nu este prezentat'
b'DocType: Homepage',b'Tag Line',b'Eticheta linie'
b'DocType: Fee Component',b'Fee Component',b'Taxa de Component'
b'apps/erpnext/erpnext/config/hr.py +204',b'Fleet Management',b'Conducerea flotei'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080',b'Add items from',b'Ad\xc4\x83uga\xc8\x9bi articole din'
b'apps/erpnext/erpnext/config/agriculture.py +7',b'Crops & Lands',b'Culturi \xc8\x99i terenuri'
b'DocType: Cheque Print Template',b'Regular',b'Regulat'
b'DocType: Fertilizer',b'Density (if liquid)',b'Densitatea (dac\xc4\x83 este lichid\xc4\x83)'
b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'Weightage total\xc4\x83 a tuturor criteriilor de evaluare trebuie s\xc4\x83 fie 100%'
b'DocType: Purchase Order Item',b'Last Purchase Rate',b'Ultima Rate de Cumparare'
b'DocType: Account',b'Asset',b'Activ'
b'DocType: Project Task',b'Task ID',b'Sarcina ID'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84',b'Stock cannot exist for Item {0} since has variants',b'Stock nu poate exista pentru postul {0} deoarece are variante'
b'DocType: Lab Test',b'Mobile',b'Mobil'
,b'Sales Person-wise Transaction Summary',b'Persoana de v\xc3\xa2nz\xc4\x83ri-\xc3\xaen\xc8\x9belept Rezumat Transaction'
b'DocType: Training Event',b'Contact Number',b'Numar de contact'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'Depozitul {0} nu exist\xc4\x83'
b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'Procente de distribu\xc8\x9bie lunare'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'Elementul selectat nu poate avea Lot'
b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'% de materiale livrate versus acest Aviz de Expeditie'
b'DocType: Asset Maintenance Log',b'Has Certificate',b'Are certificat'
b'DocType: Project',b'Customer Details',b'Detalii Client'
b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',b'Verifica\xc8\x9bi dac\xc4\x83 activul necesit\xc4\x83 \xc3\xaentre\xc8\x9binere preventiv\xc4\x83 sau calibrare'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'Abrevierea companiei nu poate avea mai mult de 5 caractere'
b'DocType: Employee',b'Reports to',b'Rapoarte'
,b'Unpaid Expense Claim',b'Revendicarea de cheltuieli nepl\xc4\x83tit'
b'DocType: Payment Entry',b'Paid Amount',b'Suma pl\xc4\x83tit\xc4\x83'
b'apps/erpnext/erpnext/utilities/user_progress.py +158',b'Explore Sales Cycle',b'Explora\xc8\x9bi ciclul v\xc3\xa2nz\xc4\x83rilor'
b'DocType: Assessment Plan',b'Supervisor',b'supraveghetor'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869',b'Retention Stock Entry',b'Re\xc8\x9binerea stocului'
,b'Available Stock for Packing Items',b'Stoc disponibil pentru articole destinate \xc3\xaempachet\xc4\x83rii'
b'DocType: Item Variant',b'Item Variant',b'Postul Varianta'
,b'Work Order Stock Report',b'Raport de stoc pentru comanda de lucru'
b'DocType: Assessment Result Tool',b'Assessment Result Tool',b'Instrumentul de evaluare rezultat'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24',b'As Supervisor',b'Ca supraveghetor'
b'DocType: BOM Scrap Item',b'BOM Scrap Item',b'BOM Resturi Postul'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'comenzile trimise nu pot fi \xc8\x99terse'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""","b'Soldul contului este deja \xc3\xaen credit, nu v\xc4\x83 este permis s\xc4\x83 seta\xc8\x9bi ""Balan\xc8\x9ba trebuie s\xc4\x83 fie"" drept ""Credit"".'"
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118',b'Quality Management',b'Managementul calit\xc4\x83\xc8\x9bii'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'Postul {0} a fost dezactivat'
b'DocType: Project',b'Total Billable Amount (via Timesheets)',b'Sum\xc4\x83 total\xc4\x83 facturat\xc4\x83 (prin intermediul foilor de pontaj)'
b'DocType: Agriculture Task',b'Previous Business Day',b'Ziua lucr\xc4\x83toare anterioar\xc4\x83'
b'DocType: Employee Loan',b'Repay Fixed Amount per Period',b'Rambursa Suma fix\xc4\x83 pentru fiecare perioad\xc4\x83'
b'DocType: Employee',b'Health Insurance No',b'Asigur\xc4\x83ri de s\xc4\x83n\xc4\x83tate nr'
b'apps/erpnext/erpnext/buying/utils.py +47',b'Please enter quantity for Item {0}',b'Va rugam sa introduceti cantitatea pentru postul {0}'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Credit Note Amt',b'Nota de credit Amt'
b'DocType: Employee External Work History',b'Employee External Work History',b'Istoric Extern Locuri de Munca Angajat'
b'DocType: Opening Invoice Creation Tool',b'Purchase',b'Cump\xc4\x83rarea'
b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Balance Qty',b'Cantitate de bilan\xc5\xa3'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20',b'Goals cannot be empty',b'Obiectivele nu poate fi gol'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15',b'Enrolling students',b'\xc3\x8enscrierea studen\xc8\x9bilor'
b'DocType: Item Group',b'Parent Item Group',b'P\xc4\x83rinte Grupa de articole'
b'DocType: Appointment Type',b'Appointment Type',b'Tip de \xc3\xaent\xc3\xa2lnire'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21',b'{0} for {1}',b'{0} pentru {1}'
b'DocType: Healthcare Settings',b'Valid number of days',b'Num\xc4\x83r valid de zile'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +39',b'Cost Centers',b'Centre de cost'
b'DocType: Land Unit',b'Linked Plant Analysis',b'Analiza plantelor conectate'
b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'Rata la care moneda furnizorului este convertit \xc3\xaen moneda de baz\xc4\x83 a companiei'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'R\xc3\xa2nd # {0}: conflicte timpilor cu r\xc3\xa2ndul {1}'
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Permite\xc8\x9bi ratei de evaluare zero'
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Permite\xc8\x9bi ratei de evaluare zero'
b'DocType: Training Event Employee',b'Invited',b'invita\xc8\x9bi'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178',b'Multiple active Salary Structures found for employee {0} for the given dates',"b'Mai multe structuri salariale active, g\xc4\x83site pentru angajat al {0} pentru datele indicate'"
b'apps/erpnext/erpnext/config/accounts.py +308',b'Setup Gateway accounts.',b'Setup conturi Gateway.'
b'DocType: Employee',b'Employment Type',b'Tip angajare'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42',b'Fixed Assets',b'Active Fixe'
b'DocType: Payment Entry',b'Set Exchange Gain / Loss',b'Set Exchange Gain / Pierdere'
,b'GST Purchase Register',b'Registrul achizi\xc8\x9biilor GST'
,b'Cash Flow',b'Fluxul de numerar'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'Partea facturat\xc4\x83 combinat\xc4\x83 trebuie s\xc4\x83 fie egal\xc4\x83 cu 100%'
b'DocType: Item Group',b'Default Expense Account',b'Cont de Cheltuieli Implicit'
b'DocType: GST Account',b'CGST Account',b'Contul CGST'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53',b'Student Email ID',b'ID-ul de student e-mail'
b'DocType: Employee',b'Notice (days)',b'Preaviz (zile)'
b'DocType: Tax Rule',b'Sales Tax Template',b'Format impozitul pe v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',b'Selecta\xc8\x9bi elemente pentru a salva factura'
b'DocType: Employee',b'Encashment Date',b'Data plata in Numerar'
b'DocType: Training Event',b'Internet',b'Internet'
b'DocType: Special Test Template',b'Special Test Template',b'\xc8\x98ablon de testare special'
b'DocType: Account',b'Stock Adjustment',b'Ajustarea stoc'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'Exist\xc4\x83 implicit Activitate Cost de activitate de tip - {0}'
b'DocType: Work Order',b'Planned Operating Cost',b'Planificate cost de operare'
b'DocType: Academic Term',b'Term Start Date',b'Termenul Data de \xc3\xaencepere'
b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'Lista tuturor tranzac\xc8\x9biilor cu ac\xc8\x9biuni'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'Opp Count'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244',b'Please find attached {0} #{1}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 g\xc4\x83si\xc8\x9bi ata\xc8\x99at {0} # {1}'
b'apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52',b'Average Rate',b'Rata medie'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'Suma total\xc4\x83 de plat\xc4\x83 \xc3\xaen Planul de Pl\xc4\x83\xc8\x9bi trebuie s\xc4\x83 fie egal\xc4\x83 cu Total / Rotunjit'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'Banca echilibru Declara\xc8\x9bie pe General Ledger'
b'DocType: Job Applicant',b'Applicant Name',b'Nume solicitant'
b'DocType: Authorization Rule',b'Customer / Item Name',b'Client / Denumire articol'
b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'Dac\xc4\x83 este activat\xc4\x83, detaliile ultimei achizi\xc8\x9bii a elementelor nu vor fi preluate din comanda de cump\xc4\x83rare sau din chitan\xc8\x9ba de achizi\xc8\x9bie anterioar\xc4\x83'"
b'DocType: Product Bundle',"b'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**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor 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.\n\nNote: BOM = Bill of Materials'","b'Grup agregat de articole ** ** \xc3\xaen alt articol ** **. Acest lucru este util dac\xc4\x83 gruparea de anumite elemente ** ** \xc3\xaentr-un pachet \xc8\x99i s\xc4\x83 men\xc8\x9bin\xc4\x83 un bilan\xc8\x9b al ambalate ** ** Elemente \xc8\x99i nu agregate ** Postul **. Pachetul ** Postul ** va avea &quot;Este Piesa&quot; ca &quot;No&quot; \xc8\x99i &quot;Este punctul de v\xc3\xa2nzare&quot;, ca &quot;Da&quot;. De exemplu: dac\xc4\x83 sunte\xc8\x9bi de v\xc3\xa2nzare Laptop-uri \xc8\x99i Rucsacuri separat \xc8\x99i au un pre\xc8\x9b special dac\xc4\x83 clientul cump\xc4\x83r\xc4\x83 at\xc3\xa2t, atunci laptop + rucsac va fi un nou Bundle produs Postul. Not\xc4\x83: BOM = Bill de materiale'"
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'Nu serial este obligatorie pentru postul {0}'
b'DocType: Item Variant Attribute',b'Attribute',b'Atribute'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 preciza\xc8\x9bi de la / la gama'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',b'Deschidere {0} Factur\xc4\x83 creat\xc4\x83'
b'DocType: Serial No',b'Under AMC',b'Sub AMC'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55',b'Item valuation rate is recalculated considering landed cost voucher amount',b'Rata de evaluare Articolul este recalculat \xc3\xaen vedere aterizat sum\xc4\x83 voucher de cost'
b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'Set\xc4\x83ri implicite pentru tranzac\xc8\x9biile de v\xc3\xa2nzare.'
b'DocType: Guardian',b'Guardian Of ',b'Guardian Of'
b'DocType: Grading Scale Interval',b'Threshold',b'Prag'
b'DocType: BOM Update Tool',b'Current BOM',b'FDM curent'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32',b'Balance (Dr - Cr)',b'Sold (Dr-Cr)'
b'apps/erpnext/erpnext/public/js/utils.js +55',b'Add Serial No',b'Ad\xc4\x83uga\xc5\xa3i Nr. de Serie'
b'DocType: Work Order Item',b'Available Qty at Source Warehouse',b'Cantitate disponibil\xc4\x83 la Warehouse surs\xc4\x83'
b'apps/erpnext/erpnext/config/support.py +22',b'Warranty',b'garan\xc5\xa3ie'
b'DocType: Purchase Invoice',b'Debit Note Issued',b'Debit Not\xc4\x83 Eliberat'
b'DocType: Work Order',b'Warehouses',b'Depozite'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} activul nu poate fi transferat'
b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'Pretul camerei hotelului'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'Acest element este o variant\xc4\x83 de {0} (\xc8\x99ablon).'
b'DocType: Workstation',b'per hour',b'pe or\xc4\x83'
b'apps/erpnext/erpnext/config/buying.py +7',b'Purchasing',b'cump\xc4\x83rare'
b'DocType: Announcement',b'Announcement',b'Anun\xc5\xa3'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84',b'Customer LPO',b'Clientul LPO'
b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'","b'Pentru grupul de studen\xc8\x9bi bazat pe loturi, lotul student va fi validat pentru fiecare student din \xc3\xaenscrierea \xc3\xaen program.'"
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50',b'Warehouse can not be deleted as stock ledger entry exists for this warehouse.',b'Depozit nu pot fi \xc8\x99terse ca exista intrare stoc registrul pentru acest depozit.'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +25',b'Distribution',b'Distribuire'
b'DocType: Expense Claim Advance',b'Expense Claim Advance',b'Cheltuieli de revendicare Advance'
b'DocType: Lab Test',b'Report Preference',b'Raporta\xc8\x9bi raportul'
b'apps/erpnext/erpnext/config/non_profit.py +43',b'Volunteer information.',b'Informa\xc8\x9bii despre voluntari.'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133',b'Project Manager',b'Manager de Proiect'
,b'Quoted Item Comparison',b'Compararea Articol citat'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'Suprapunerea punctajului \xc3\xaentre {0} \xc8\x99i {1}'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114',b'Dispatch',b'Expediere'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'Discount maxim permis pentru articol: {0} este {1}%'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'Valoarea activelor nete pe'
b'DocType: Crop',b'Produce',b'Legume \xc5\x9fi fructe'
b'DocType: Hotel Settings',b'Default Taxes and Charges',b'Impozite \xc8\x99i taxe prestabilite'
b'DocType: Account',b'Receivable',b'De \xc3\xaencasat'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308',b'Row #{0}: Not allowed to change Supplier as Purchase Order already exists',b'Row # {0}: Nu este permis s\xc4\x83 schimbe furnizorul ca Comand\xc4\x83 exist\xc4\x83 deja'
b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',b'Rol care i se permite s\xc4\x83 prezinte tranzac\xc8\x9biile care dep\xc4\x83\xc8\x99esc limitele de credit stabilite.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'Selecta\xc8\x9bi elementele de Fabricare'
b'DocType: Delivery Stop',b'Delivery Stop',b'Livrare Stop'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'datele de baz\xc4\x83 de sincronizare, ar putea dura ceva timp'"
b'DocType: Item',b'Material Issue',b'Problema de material'
b'DocType: Employee Education',b'Qualification',b'Calificare'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42',b'View Salary Slips',b'Vezi Salturile Salariilor'
b'DocType: Item Price',b'Item Price',b'Pret Articol'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48',b'Soap & Detergent',b'Soap & Detergent'
b'DocType: BOM',b'Show Items',b'Afi\xc8\x99are articole'
b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'Din Timpul nu poate fi mai mare dec\xc3\xa2t \xc3\xaen timp.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'Dori\xc8\x9bi s\xc4\x83 anun\xc8\x9ba\xc8\x9bi to\xc8\x9bi clien\xc8\x9bii prin e-mail?'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'Motion Picture & Video'
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5',b'Ordered',b'Ordonat'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51',b'Resume',b'Reluare'
b'DocType: Salary Detail',b'Component',b'component'
b'DocType: Assessment Criteria',b'Assessment Criteria Group',b'Grup de criterii de evaluare'
b'DocType: Healthcare Settings',b'Patient Name By',b'Nume pacient'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'Amortizarea de deschidere trebuie s\xc4\x83 fie mai mic\xc4\x83 Acumulate dec\xc3\xa2t egal\xc4\x83 cu {0}'
b'DocType: Warehouse',b'Warehouse Name',b'Denumire depozit'
b'DocType: Naming Series',b'Select Transaction',b'Selecta\xc8\x9bi Transaction'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi Aprobarea Rolul sau aprobarea de utilizare'
b'DocType: Journal Entry',b'Write Off Entry',b'Amortizare intrare'
b'DocType: BOM',b'Rate Of Materials Based On',b'Rate de materiale bazate pe'
b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21',b'Support Analtyics',b'Analtyics Suport'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102',b'Uncheck all',b'Deselecteaza tot'
b'DocType: POS Profile',b'Terms and Conditions',b'Termeni \xc5\x9fi condi\xc5\xa3ii'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49',b'To Date should be within the Fiscal Year. Assuming To Date = {0}',b'Pentru a Data ar trebui s\xc4\x83 fie \xc3\xaen anul fiscal. Presupun\xc3\xa2nd Pentru a Data = {0}'
b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'Aici pute\xc8\x9bi stoca informatii despre inaltime, greutate, alergii, probleme medicale etc'"
b'DocType: Leave Block List',b'Applies to Company',b'Se aplic\xc4\x83 companiei'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',"b'Nu pot anula, deoarece a prezentat Bursa de intrare {0} exist\xc4\x83'"
b'DocType: Employee Loan',b'Disbursement Date',b'debursare'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""","b'Nu sunt specifica\xc8\x9bi ""Destinatari""'"
b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'Actualiza\xc8\x9bi cel mai recent pre\xc8\x9b \xc3\xaen toate BOM-urile'
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23',b'Medical Record',b'Fi\xc8\x99\xc4\x83 medical\xc4\x83'
b'DocType: Vehicle',b'Vehicle',b'Vehicul'
b'DocType: Purchase Invoice',b'In Words',b'\xc3\x8en cuvinte'
b'apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15',b'{0} must be submitted',b'{0} trebuie transmis'
b'DocType: POS Profile',b'Item Groups',b'Grupuri articol'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +221',"b""Today is {0}'s birthday!""",b'Ast\xc4\x83zi este {0} nu a aniversare!'
b'DocType: Sales Order Item',b'For Production',b'Pentru Produc\xc8\x9bie'
b'DocType: Payment Request',b'payment_url',b'payment_url'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186',b'Please add a Temporary Opening account in Chart of Accounts',b'Ad\xc4\x83uga\xc8\x9bi un cont de deschidere temporar\xc4\x83 \xc3\xaen Planul de conturi'
b'DocType: Customer',b'Customer Primary Contact',b'Contact primar client'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154',b'Period Closing Journal',b'Jurnal de \xc3\xaenchidere a perioadei'
b'DocType: Project Task',b'View Task',b'Vezi Sarcina'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'Opp / Plumb%'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'Opp / Plumb%'
b'DocType: Material Request',b'MREQ-',b'MREQ-'
b'DocType: Payment Schedule',b'Invoice Portion',b'Frac\xc8\x9biunea de facturi'
,b'Asset Depreciations and Balances',b'Amortizari si Balante Active'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'Suma {0} {1} transferata de la {2} la {3}'
b'DocType: Sales Invoice',b'Get Advances Received',b'Obtine Avansurile Primite'
b'DocType: Email Digest',b'Add/Remove Recipients',b'Ad\xc4\x83uga\xc5\xa3i/Sterge\xc5\xa3i Destinatari'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""","b'Pentru a seta acest an fiscal ca implicit, face\xc8\x9bi clic pe ""Set as Default""'"
b'DocType: Production Plan',b'Include Subcontracted Items',b'Include\xc8\x9bi articole subcontractate'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +220',b'Join',b'A adera'
b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21',b'Shortage Qty',b'Lips\xc4\x83 Cantitate'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',b'Nu se pot schimba propriet\xc4\x83\xc8\x9bile Variant dup\xc4\x83 transportarea stocului. Va trebui s\xc4\x83 face\xc8\x9bi un nou element pentru a face acest lucru.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'Postul varianta {0} exist\xc4\x83 cu acelea\xc8\x99i atribute'
b'DocType: Employee Loan',b'Repay from Salary',b'Rambursa din salariu'
b'DocType: Leave Application',b'LAP/',b'LAP /'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'Se solicita plata contra {0} {1} pentru suma {2}'
b'DocType: Salary Slip',b'Salary Slip',b'Salariul Slip'
b'DocType: Lead',b'Lost Quotation',b'ofert\xc4\x83 pierdut\xc4\x83'
b'apps/erpnext/erpnext/utilities/user_progress.py +221',b'Student Batches',b'Loterele studen\xc8\x9bilor'
b'DocType: Pricing Rule',b'Margin Rate or Amount',b'Rata de marj\xc4\x83 sau Sum\xc4\x83'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""","b""'P\xc3\xa2n\xc4\x83 la data' este necesar\xc4\x83"""
b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'Generarea de ambalare slip pentru pachetele de a fi livrate. Folosit pentru a notifica num\xc4\x83rul pachet, con\xc8\x9binutul pachetului \xc8\x99i greutatea sa.'"
b'DocType: Sales Invoice Item',b'Sales Order Item',b'Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri Postul'
b'DocType: Salary Slip',b'Payment Days',b'Zile de plat\xc4\x83'
b'DocType: Stock Settings',b'Convert Item Description to Clean HTML',b'Conversia elementului de articol pentru a cur\xc4\x83\xc8\x9ba codul HTML'
b'DocType: Patient',b'Dormant',b'Inactiv'
b'DocType: Salary Slip',b'Total Interest Amount',b'Suma total\xc4\x83 a dob\xc3\xa2nzii'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'Depozite cu noduri copil nu pot fi convertite \xc3\xaen Cartea Mare'
b'DocType: BOM',b'Manage cost of operations',b'Gestioneaza costul opera\xc8\x9biunilor'
b'DocType: Accounts Settings',b'Stale Days',b'Zilele stale'
b'DocType: Notification Control',"b'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.'","b'Atunci c\xc3\xa2nd oricare dintre tranzac\xc8\x9biile verificate sunt ""Trimis"", un e-mail de tip pop-up a deschis \xc3\xaen mod automat pentru a trimite un e-mail la ""Contact"", asociat \xc3\xaen aceast\xc4\x83 opera\xc8\x9biune, cu tranzac\xc8\x9bia ca un ata\xc8\x99ament. Utilizatorul poate sau nu poate trimite e-mail.'"
b'apps/erpnext/erpnext/config/setup.py +14',b'Global Settings',b'Set\xc4\x83ri globale'
b'DocType: Crop',b'Row Spacing UOM',b'R\xc3\xa2ndul de spa\xc8\x9biu UOM'
b'DocType: Assessment Result Detail',b'Assessment Result Detail',b'Detalii rezultat evaluare'
b'DocType: Employee Education',b'Employee Education',b'Educa\xc8\x9bie Angajat'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'Grup de element dublu exemplar g\xc4\x83sit \xc3\xaen tabelul de grup de elemente'
b'DocType: Land Unit',b'Parent Land Unit',b'Unitatea p\xc4\x83m\xc3\xa2ntului p\xc4\x83rinte'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',b'Este nevoie s\xc4\x83-i aduc\xc4\x83 Detalii despre articol.'
b'DocType: Fertilizer',b'Fertilizer Name',b'Denumirea \xc3\xaengr\xc4\x83\xc8\x99\xc4\x83mintelor'
b'DocType: Salary Slip',b'Net Pay',b'Plat\xc4\x83 net\xc4\x83'
b'DocType: Cash Flow Mapping Accounts',b'Account',b'Cont'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'Serial Nu {0} a fost deja primit'
,b'Requested Items To Be Transferred',b'Articole solicitate de transferat'
b'DocType: Expense Claim',b'Vehicle Log',b'vehicul Log'
b'DocType: Vital Signs',b'Presence of a fever (temp &gt; 38.5 \xc2\xb0C/101.3 \xc2\xb0F or sustained temp &gt; 38 \xc2\xb0C/100.4 \xc2\xb0F)',"b'Prezen\xc8\x9ba febrei (temperatur\xc4\x83&gt; 38,5 \xc2\xb0 C sau temperatur\xc4\x83 sus\xc8\x9binut\xc4\x83&gt; 38 \xc2\xb0 C / 100,4 \xc2\xb0 F)'"
b'DocType: Customer',b'Sales Team Details',b'Detalii de v\xc3\xa2nz\xc4\x83ri Echipa'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1352',b'Delete permanently?',b'\xc8\x98terge definitiv?'
b'DocType: Expense Claim',b'Total Claimed Amount',b'Total suma pretins\xc4\x83'
b'apps/erpnext/erpnext/config/crm.py +17',b'Potential opportunities for selling.',b'Poten\xc8\x9biale oportunit\xc4\x83\xc8\x9bi de v\xc3\xa2nzare.'
b'DocType: Shareholder',b'Folio no.',b'Folio nr.'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246',b'Invalid {0}',b'Invalid {0}'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90',b'Sick Leave',b'A concediului medical'
b'DocType: Email Digest',b'Email Digest',b'Email Digest'
b'DocType: Delivery Note',b'Billing Address Name',b'Numele din adresa de facturare'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22',b'Department Stores',b'Magazine Departament'
,b'Item Delivery Date',b'Data livr\xc4\x83rii articolului'
b'DocType: Production Plan',b'Material Requested',b'Material solicitat'
b'DocType: Warehouse',b'PIN',b'PIN'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116',"b""Error '{0}' occured. Arguments {1}.""",b'A ap\xc4\x83rut o eroare &quot;{0}&quot;. Argumente {1}.'
b'DocType: Bin',b'Reserved Qty for sub contract',b'Cantitate rezervat\xc4\x83 pentru subcontract'
b'DocType: Patient Service Unit',b'Patinet Service Unit',b'Unitatea de service Patinet'
b'DocType: Sales Invoice',b'Base Change Amount (Company Currency)',b'De schimbare a bazei Suma (Companie Moneda)'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'Nici o intrare contabile pentru urm\xc4\x83toarele depozite'
b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'Salva\xc8\x9bi documentul primul.'
b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'Numai {0} \xc3\xaen stoc pentru elementul {1}'
b'DocType: Account',b'Chargeable',b'Taxabil/a'
b'DocType: Company',b'Change Abbreviation',b'Schimbarea abreviere'
b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66',b'Pay {0} {1}',b'Pl\xc4\x83te\xc8\x99te {0} {1}'
b'DocType: Expense Claim Detail',b'Expense Date',b'Data cheltuieli'
b'DocType: Item',b'Max Discount (%)',b'Max Discount (%)'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'Zilele de credit nu pot fi un num\xc4\x83r negativ'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'Ultima cantitate'
b'DocType: Cash Flow Mapper',b'e.g Adjustments for:',b'de ex. ajust\xc4\x83ri pentru:'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'","b'{0} \xc3\x8entre\xc8\x9binerea e\xc8\x99antionului se bazeaz\xc4\x83 pe lot, verifica\xc8\x9bi dac\xc4\x83 lotul nu con\xc8\x9bine un e\xc8\x99antion de element'"
b'DocType: Task',b'Is Milestone',b'Este Milestone'
b'DocType: Delivery Stop',b'Email Sent To',b'Email trimis catre'
b'DocType: Budget',b'Warn',b'Avertiza'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'Sunte\xc8\x9bi sigur c\xc4\x83 dori\xc8\x9bi s\xc4\x83 v\xc4\x83 dezabonati?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'Toate articolele au fost deja transferate pentru aceast\xc4\x83 comand\xc4\x83 de lucru.'
b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'Orice alte observa\xc8\x9bii, efort remarcabil care ar trebui \xc3\xaenregistrate.'"
b'DocType: Asset Maintenance',b'Manufacturing User',b'Produc\xc8\x9bie de utilizare'
b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'Materii prime furnizate'
b'DocType: C-Form',b'Series',b'Serii'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'Moneda din lista de pre\xc8\x9buri {0} trebuie s\xc4\x83 fie {1} sau {2}'
b'DocType: Appraisal',b'Appraisal Template',b'Model expertiz\xc4\x83'
b'DocType: Soil Texture',b'Ternary Plot',b'Ternar Plot'
b'DocType: Item Group',b'Item Classification',b'Postul Clasificare'
b'DocType: Driver',b'License Number',b'Num\xc4\x83rul de licen\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131',b'Business Development Manager',b'Manager pentru Dezvoltarea Afacerilor'
b'DocType: Maintenance Visit Purpose',b'Maintenance Visit Purpose',b'Scop Vizita Mentenanta'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19',b'Invoice Patient Registration',b'Inregistrarea pacientului'
b'DocType: Crop',b'Period',b'Perioada'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27',b'General Ledger',b'Registru Contabil General'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33',b'Employee {0} on Leave on {1}',b'Angajat {0} pe L\xc4\x83sa\xc8\x9bi pe {1}'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33',b'Employee {0} on Leave on {1}',b'Angajat {0} pe L\xc4\x83sa\xc8\x9bi pe {1}'
b'apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10',b'View Leads',b'Vezi Oportunitati'
b'DocType: Program Enrollment Tool',b'New Program',b'programul nou'
b'DocType: Item Attribute Value',b'Attribute Value',b'Valoare Atribut'
,b'Itemwise Recommended Reorder Level',b'Nivel de Reordonare Recomandat al Articolului-Awesome'
b'DocType: Salary Detail',b'Salary Detail',b'Detalii salariu'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070',b'Please select {0} first',b'V\xc4\x83 rug\xc4\x83m selecta\xc8\x9bi 0} {\xc3\xaent\xc3\xa2i'
b'DocType: Appointment Type',b'Physician',b'Medic'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'Lot {0} din {1} Postul a expirat.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11',b'Consultations',b'consult\xc4\x83ri'
b'DocType: Sales Invoice',b'Commission',b'Comision'
b'apps/erpnext/erpnext/config/manufacturing.py +27',b'Time Sheet for manufacturing.',b'Fi\xc8\x99a de timp pentru fabrica\xc8\x9bie.'
b'apps/erpnext/erpnext/templates/pages/cart.html +37',b'Subtotal',b'subtotal\xc4\x83'
b'apps/erpnext/erpnext/config/erpnext_integrations.py +18',b'GoCardless SEPA Mandate',b'GoCardless Mandatul SEPA'
b'DocType: Physician',b'Charges',b'Taxe'
b'DocType: Production Plan',b'Get Items For Work Order',b'Ob\xc8\x9bine\xc8\x9bi comenzi pentru lucru'
b'DocType: Salary Detail',b'Default Amount',b'Implicit Suma'
b'DocType: Lab Test Template',b'Descriptive',b'Descriptiv'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'Depozit nu a fost g\xc4\x83sit \xc3\xaen sistemul'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115',"b""This Month's Summary""",b'Rezumat aceast\xc4\x83 lun\xc4\x83'
b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'Inspec\xc8\x9bie de calitate Reading'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',"b""'Blocheaz\xc4\x83 stocuri mai vechi dec\xc3\xa2t' ar trebui s\xc4\x83 fie mai mic de %d zile."""
b'DocType: Tax Rule',b'Purchase Tax Template',b'Achizi\xc8\x9biona Format fiscal\xc4\x83'
b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""",b'Stabili\xc8\x9bi un obiectiv de v\xc3\xa2nz\xc4\x83ri pe care dori\xc8\x9bi s\xc4\x83-l atinge\xc8\x9bi pentru compania dvs.'
,b'Project wise Stock Tracking',b'Proiect \xc3\xaen\xc8\x9belept Tracking Stock'
b'DocType: GST HSN Code',b'Regional',b'Regional'
b'apps/erpnext/erpnext/config/healthcare.py +40',b'Laboratory',b'Laborator'
b'DocType: Stock Entry Detail',b'Actual Qty (at source/target)',b'Cant. efectiv\xc4\x83 (la surs\xc4\x83/destina\xc5\xa3ie)'
b'DocType: Item Customer Detail',b'Ref Code',b'Cod de Ref'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'Grupul de clien\xc8\x9bi este solicitat \xc3\xaen profilul POS'
b'apps/erpnext/erpnext/config/hr.py +12',b'Employee records.',b'\xc3\x8enregistr\xc4\x83ri angajat.'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi Urm\xc4\x83toarea amortizare Data'
b'DocType: HR Settings',b'Payroll Settings',b'Set\xc4\x83ri de salarizare'
b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',b'Potrivesc Facturi non-legate \xc8\x99i pl\xc4\x83\xc8\x9bi.'
b'DocType: POS Settings',b'POS Settings',b'Set\xc4\x83ri POS'
b'apps/erpnext/erpnext/templates/pages/cart.html +16',b'Place Order',b'Locul de comand\xc4\x83'
b'DocType: Email Digest',b'New Purchase Orders',b'Noi comenzi de aprovizionare'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'R\xc4\x83d\xc4\x83cin\xc4\x83 nu poate avea un centru de cost p\xc4\x83rinte'
b'apps/erpnext/erpnext/public/js/stock_analytics.js +54',b'Select Brand...',b'Selecta\xc8\x9bi Marca ...'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +32',b'Non Profit (beta)',b'Nonprofit (beta)'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18',b'Training Events/Results',b'Evenimente de instruire / rezultate'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'Amortizarea ca pe acumulat'
b'DocType: Sales Invoice',b'C-Form Applicable',b'Formular-C aplicabil'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'Func\xc8\x9bionarea timp trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t 0 pentru func\xc8\x9bionare {0}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'Warehouse este obligatorie'
b'DocType: Shareholder',b'Address and Contacts',b'Adresa \xc8\x99i Contacte'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'Eroare la crearea site-ului'
b'DocType: Soil Analysis',b'Mg/K',b'Mg / K'
b'DocType: UOM Conversion Detail',b'UOM Conversion Detail',b'Detaliu UOM de conversie'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'Re\xc8\x9binerea stocului de stocare deja creat\xc4\x83 sau Cantitatea de e\xc8\x99antion care nu a fost furnizat\xc4\x83'
b'DocType: Program',b'Program Abbreviation',b'Abreviere de program'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52',b'Charges are updated in Purchase Receipt against each item',b'Tarifele sunt actualizate \xc3\xaen Primirea cumparare pentru fiecare articol'
b'DocType: Warranty Claim',b'Resolved By',b'Rezolvat prin'
b'DocType: Bank Guarantee',b'Start Date',b'Data \xc3\xaenceperii'
b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'Aloca\xc5\xa3i concedii pentru o perioad\xc4\x83.'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'Cecuri \xc8\x99i Depozite resping\xc4\x83 incorect'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'Contul {0}: nu pute\xc8\x9bi atribui contului \xc3\xaen sine calitatea de cont p\xc4\x83rinte'
b'DocType: Purchase Invoice Item',b'Price List Rate',b'Lista de pre\xc8\x9buri Rate'
b'apps/erpnext/erpnext/utilities/activation.py +72',b'Create customer quotes',b'Crea\xc8\x9bi citate client'
b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'","b'Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil \xc3\xaen acest depozit.'"
b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'Factur\xc4\x83 de materiale (BOM)'
b'DocType: Item',b'Average time taken by the supplier to deliver',b'Timpul mediu luate de c\xc4\x83tre furnizor de a livra'
b'DocType: Sample Collection',b'Collected By',b'Colectat\xc4\x83 de'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35',b'Assessment Result',b'Rezultatul evalu\xc4\x83rii'
b'DocType: Hotel Room Package',b'Hotel Room Package',b'Pachetul de camere hotel'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13',b'Hours',b'Ore'
b'DocType: Project',b'Expected Start Date',b'Data de Incepere Preconizata'
b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-Corectarea facturii'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'Ordin de lucru deja creat pentru toate articolele cu BOM'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +60',b'Variant Details Report',b'Varianta Detalii raport'
b'DocType: Setup Progress Action',b'Setup Progress Action',b'Ac\xc8\x9biune de instalare progresiv\xc4\x83'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'Achizi\xc8\x9bionarea listei de pre\xc8\x9buri'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49',b'Remove item if charges is not applicable to that item',b'Elimina\xc8\x9bi element cazul \xc3\xaen care costurile nu se aplic\xc4\x83 \xc3\xaen acest element'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21',b'Please select Maintenance Status as Completed or remove Completion Date',b'Selecta\xc8\x9bi Stare de \xc3\xaentre\xc8\x9binere ca Completat sau elimina\xc8\x9bi Data de finalizare'
b'DocType: Supplier',b'Default Payment Terms Template',b'\xc8\x98ablonul Termenii de plat\xc4\x83 standard'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'Moneda de tranzac\xc8\x9bie trebuie s\xc4\x83 fie aceea\xc8\x99i ca \xc8\x99i de plat\xc4\x83 Gateway moned\xc4\x83'
b'DocType: Payment Entry',b'Receive',b'Primi'
b'apps/erpnext/erpnext/templates/pages/rfq.html +75',b'Quotations: ',b'Cota\xc8\x9biile:'
b'DocType: Maintenance Visit',b'Fully Completed',b'Finalizat'
b'apps/erpnext/erpnext/projects/doctype/project/project_list.js +6',b'{0}% Complete',b'{0}% complet'
b'DocType: Employee',b'Educational Qualification',b'Detalii Calificare de \xc3\x8env\xc4\x83\xc8\x9b\xc4\x83m\xc3\xa2nt'
b'DocType: Workstation',b'Operating Costs',b'Costuri de operare'
b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',b'Ac\xc8\x9biune \xc3\xaen cazul \xc3\xaen care Bugetul Lunar Acumulat a fost dep\xc4\x83\xc8\x99it'
b'DocType: Subscription',b'Submit on creation',b'Publica cu privire la crearea'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'Moneda pentru {0} trebuie s\xc4\x83 fie {1}'
b'DocType: Asset',b'Disposal Date',b'eliminare Data'
b'DocType: Daily Work Summary Settings',"b'Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.'","b'E-mailuri vor fi trimise tuturor angaja\xc8\x9bilor activi ai companiei la ora dat, \xc3\xaen cazul \xc3\xaen care nu au vacan\xc8\x9b\xc4\x83. Rezumatul r\xc4\x83spunsurilor vor fi trimise la miezul nop\xc8\x9bii.'"
b'DocType: Employee Leave Approver',b'Employee Leave Approver',b'Aprobator Concediu Angajat'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'R\xc3\xa2nd {0}: O intrare de Comand\xc4\x83 exist\xc4\x83 deja pentru acest depozit {1}'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'Nu se poate declara pierdut, pentru c\xc4\x83 Oferta a fost realizata.'"
b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16',b'Training Feedback',b'Feedback formare'
b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'Criteriile Scorecard pentru furnizori'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi data de \xc3\xaenceput \xc8\x99i Data de final pentru postul {0}'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55',b'Course is mandatory in row {0}',"b'Desigur, este obligatorie \xc3\xaen r\xc3\xa2ndul {0}'"
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'P\xc3\xa2n\xc4\x83 \xc3\xaen prezent nu poate fi \xc3\xaenainte de data'
b'DocType: Supplier Quotation Item',b'Prevdoc DocType',b'Prevdoc Doctype'
b'DocType: Cash Flow Mapper',b'Section Footer',b'Sec\xc8\x9biunea Footer'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +304',b'Add / Edit Prices',b'Ad\xc4\x83uga\xc8\x9bi / edita\xc8\x9bi preturi'
b'DocType: Batch',b'Parent Batch',b'Lotul p\xc4\x83rinte'
b'DocType: Batch',b'Parent Batch',b'Lotul p\xc4\x83rinte'
b'DocType: Cheque Print Template',b'Cheque Print Template',b'Format Imprimare Cec'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36',b'Chart of Cost Centers',b'Grafic Centre de Cost'
b'DocType: Lab Test Template',b'Sample Collection',b'Colectie de mostre'
,b'Requested Items To Be Ordered',b'Articole solicitate de comandat'
b'apps/erpnext/erpnext/public/js/hub/hub_page.js +137',b'My Orders',b'Comenzile mele'
b'DocType: Price List',b'Price List Name',b'Lista de pre\xc8\x9buri Nume'
b'DocType: BOM',b'Manufacturing',b'Produc\xc5\xa3ie'
,b'Ordered Items To Be Delivered',b'Comandat de elemente pentru a fi livrate'
b'DocType: Account',b'Income',b'Venit'
b'DocType: Industry Type',b'Industry Type',b'Industrie Tip'
b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'Ceva a mers prost!'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'Aten\xc8\x9bie: L\xc4\x83sa\xc8\x9bi aplica\xc8\x9bie con\xc8\x9bine urm\xc4\x83toarele date de bloc'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'Factur\xc4\x83 de v\xc3\xa2nz\xc4\x83ri {0} a fost deja prezentat'
b'DocType: Supplier Scorecard Scoring Criteria',b'Score',b'Scor'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25',b'Fiscal Year {0} does not exist',b'Anul fiscal {0} nu exist\xc4\x83'
b'DocType: Asset Maintenance Log',b'Completion Date',b'Data Finalizare'
b'DocType: Purchase Invoice Item',b'Amount (Company Currency)',b'Sum\xc4\x83 (moned\xc4\x83 companie)'
b'DocType: Agriculture Analysis Criteria',b'Agriculture User',b'Utilizator agricol'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'Valabil p\xc3\xa2n\xc4\x83 la data nu poate fi \xc3\xaenainte de data tranzac\xc8\x9biei'
b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',b'{0} unit\xc4\x83\xc8\x9bi de {1} necesare \xc3\xaen {2} pe {3} {4} pentru {5} pentru a finaliza aceast\xc4\x83 tranzac\xc8\x9bie.'
b'DocType: Fee Schedule',b'Student Category',b'Categoria de student'
b'DocType: Announcement',b'Student',b'Student'
b'apps/erpnext/erpnext/config/hr.py +238',b'Organization unit (department) master.',b'Unitate de organizare (departament) maestru.'
b'DocType: Shipping Rule',b'Shipping Rule Type',b'Tipul regulii de transport'
b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'Merge\xc8\x9bi la Camere'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi mesajul \xc3\xaenainte de trimitere'
b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'DUPLICATE PENTRU FURNIZOR'
b'DocType: Email Digest',b'Pending Quotations',b'\xc3\xaen a\xc8\x99teptare Cota\xc8\x9biile'
b'apps/erpnext/erpnext/config/accounts.py +318',b'Point-of-Sale Profile',b'Punctul de v\xc3\xa2nzare profil'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0} ar trebui s\xc4\x83 fie o valoare cuprins\xc4\x83 \xc3\xaentre 0 \xc8\x99i 100'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'Data urm\xc4\x83toarei amortiz\xc4\x83ri nu poate fi dat\xc4\x83 \xc3\xaenainte de Data disponibil\xc4\x83 pentru utilizare'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156',b'Unsecured Loans',b'Creditele negarantate'
b'DocType: Cost Center',b'Cost Center Name',b'Nume Centrul de Cost'
b'DocType: Student',b'B+',b'B +'
b'DocType: HR Settings',b'Max working hours against Timesheet',b'Max ore de lucru \xc3\xaempotriva Pontaj'
b'DocType: Maintenance Schedule Detail',b'Scheduled Date',b'Data programat\xc4\x83'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +214',b'Total Paid Amt',b'Total pl\xc4\x83tit Amt'
b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'Mesaje mai mari de 160 de caractere vor fi \xc3\xaemp\xc4\x83r\xc8\x9bite \xc3\xaen mai multe mesaje'
b'DocType: Purchase Receipt Item',b'Received and Accepted',b'Primit \xc8\x99i acceptat'
b'DocType: Hub Settings',b'Company and Seller Profile',b'Profilul companiei \xc8\x99i al v\xc3\xa2nz\xc4\x83torului'
,b'GST Itemised Sales Register',b'Registrul de v\xc3\xa2nz\xc4\x83ri detaliat GST'
b'DocType: Soil Texture',b'Silt Loam',b'Silt Loam'
,b'Serial No Service Contract Expiry',b'Serial Nu Service Contract de expirare'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',"b'Nu pute\xc8\x9bi credit \xc8\x99i de debit acela\xc8\x99i cont, \xc3\xaen acela\xc8\x99i timp,'"
b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'Rata pulsului adul\xc8\x9bilor este \xc3\xaentre 50 \xc8\x99i 80 de b\xc4\x83t\xc4\x83i pe minut.'
b'DocType: Naming Series',b'Help HTML',b'Ajutor HTML'
b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'Instrumentul de creare a grupului de student'
b'DocType: Item',b'Variant Based On',b'Varianta Bazat pe'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'Weightage total alocat este de 100%. Este {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +109',b'Your Suppliers',b'Furnizorii dumneavoastr\xc4\x83'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'Please correct the',b'Corecta\xc8\x9bi'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'Nu se poate seta pierdut deoarece se intocmeste comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri.'
b'DocType: Request for Quotation Item',b'Supplier Part No',b'Furnizor de piesa'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382',"b""Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'""",b'Nu se poate deduce atunci c\xc3\xa2nd este categoria de &quot;evaluare&quot; sau &quot;Vaulation \xc8\x99i Total&quot;'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377',b'Received From',b'Primit de la'
b'DocType: Lead',b'Converted',b'Transformat'
b'DocType: Item',b'Has Serial No',b'Are nr. de serie'
b'DocType: Employee',b'Date of Issue',b'Data Problemei'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222',"b""As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}""","b'\xc3\x8en conformitate cu Set\xc4\x83rile de cump\xc4\x83rare, dac\xc4\x83 este necesar\xc4\x83 achizi\xc8\x9bia == &#39;YES&#39;, atunci pentru a crea factura de cump\xc4\x83rare, utilizatorul trebuie s\xc4\x83 creeze primul chitan\xc8\x9b\xc4\x83 pentru elementul {0}'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'Row # {0}: Set Furnizor de produs {1}'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'R\xc3\xa2ndul {0}: Valoarea ore trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t zero.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'Site-ul Image {0} ata\xc8\x99at la postul {1} nu poate fi g\xc4\x83sit'
b'DocType: Issue',b'Content Type',b'Tip Con\xc8\x9binut'
b'DocType: Asset',b'Assets',b'bunuri'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17',b'Computer',b'Computer'
b'DocType: Item',b'List this Item in multiple groups on the website.',b'Listeaza acest articol in grupuri multiple de pe site-ul.\\'
b'DocType: Payment Term',b'Due Date Based On',b'Data de baz\xc4\x83 bazat\xc4\x83 pe'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi grupul de clien\xc8\x9bi \xc8\x99i teritoriul implicit \xc3\xaen Set\xc4\x83ri de v\xc3\xa2nzare'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} nu exist\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 verifica\xc8\x9bi Multi op\xc8\x9biune de valuta pentru a permite conturi cu alt\xc4\x83 valut\xc4\x83'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'Postul: {0} nu exist\xc4\x83 \xc3\xaen sistemul'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'Nu esti autorizat pentru a configura valoarea Congelat'
b'DocType: Payment Reconciliation',b'Get Unreconciled Entries',b'Ia nereconciliate Entries'
b'DocType: Payment Reconciliation',b'From Invoice Date',b'De la data facturii'
b'DocType: Healthcare Settings',b'Laboratory Settings',b'Set\xc4\x83ri de laborator'
b'DocType: Patient Appointment',b'Service Unit',b'Unitate de service'
b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'Seta\xc8\x9bi cu succes furnizorul'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75',b'Leave Encashment',b'Las\xc4\x83 \xc3\xaencas\xc4\x83ri'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +114',b'What does it do?',b'Ce face?'
b'DocType: Crop',b'Byproducts',b'produse secundare'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +84',b'To Warehouse',b'Pentru Warehouse'
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26',b'All Student Admissions',b'Toate Admitere Student'
,b'Average Commission Rate',b'Rat\xc4\x83 de comision medie'
b'DocType: Share Balance',b'No of Shares',b'Num\xc4\x83rul de ac\xc8\x9biuni'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""","b""'Are num\xc3\xa3r de serie' nu poate fi 'Da' pentru articolele care nu au stoc"""
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59',b'Select Status',b'Selecta\xc8\x9bi Stare'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'Prezen\xc5\xa3a nu poate fi consemnat\xc4\x83 pentru date viitoare'
b'DocType: Pricing Rule',b'Pricing Rule Help',b'Regula de stabilire a pre\xc8\x9burilor de ajutor'
b'DocType: School House',b'House Name',b'Numele casei'
b'DocType: Fee Schedule',b'Total Amount per Student',b'Suma total\xc4\x83 pe student'
b'DocType: Purchase Taxes and Charges',b'Account Head',b'Titularul Contului'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153',b'Electrical',b'Electric'
b'apps/erpnext/erpnext/utilities/activation.py +100',b'Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts',"b'Ad\xc4\x83uga\xc8\x9bi restul organiza\xc8\x9biei dvs. ca utilizatori. Pute\xc8\x9bi, de asemenea, invita Clien\xc8\x9bii \xc3\xaen portal prin ad\xc4\x83ugarea acestora din Contacte'"
b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'Diferen\xc8\x9ba Valoarea total\xc4\x83 (Out - In)'
b'DocType: Grant Application',b'Requested Amount',b'Suma solicitat\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'Row {0}: Exchange Rate este obligatorie'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'ID-ul de utilizator nu este setat pentru Angajat {0}'
b'DocType: Vehicle',b'Vehicle Value',b'Valoarea vehiculului'
b'DocType: Crop Cycle',b'Detected Diseases',b'Au detectat bolile'
b'DocType: Stock Entry',b'Default Source Warehouse',b'Depozit Sursa Implicit'
b'DocType: Item',b'Customer Code',b'Cod client'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +220',b'Birthday Reminder for {0}',b'Memento dat\xc4\x83 na\xc5\x9ftere pentru {0}'
b'DocType: Asset Maintenance Task',b'Last Completion Date',b'Ultima dat\xc4\x83 de finalizare'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'Zile de la ultima comand\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'Debit la contul trebuie s\xc4\x83 fie un cont de bilan\xc8\x9b'
b'DocType: Buying Settings',b'Naming Series',b'Naming Series'
b'DocType: GoCardless Settings',b'GoCardless Settings',b'Set\xc4\x83ri GoCardless'
b'DocType: Leave Block List',b'Leave Block List Name',b'Denumire Lista Concedii Blocate'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'Asigurare Data de pornire ar trebui s\xc4\x83 fie mai mic\xc4\x83 de asigurare Data termin\xc4\x83rii'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32',b'Stock Assets',b'Active stoc'
b'DocType: Restaurant',b'Active Menu',b'Meniul activ'
b'DocType: Target Detail',b'Target Qty',b'\xc8\x9aint\xc4\x83 Cantitate'
b'DocType: Shopping Cart Settings',b'Checkout Settings',b'set\xc4\x83rile checkout pentru'
b'DocType: Student Attendance',b'Present',b'Prezenta'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'Nota de Livrare {0} nu trebuie sa fie introdusa'
b'DocType: Notification Control',b'Sales Invoice Message',b'Factur\xc4\x83 de v\xc3\xa2nz\xc4\x83ri Mesaj'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'Contul {0} de \xc3\xaenchidere trebuie s\xc4\x83 fie de tip r\xc4\x83spunderii / capitaluri proprii'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325',b'Salary Slip of employee {0} already created for time sheet {1}',b'Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1}'
b'DocType: Vehicle Log',b'Odometer',b'Contorul de kilometraj'
b'DocType: Production Plan Item',b'Ordered Qty',b'Ordonat Cantitate'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'Postul {0} este dezactivat'
b'DocType: Stock Settings',b'Stock Frozen Upto',b'Stoc Frozen P\xc3\xa2n\xc4\x83 la'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'BOM nu con\xc8\x9bine nici un element de stoc'
b'DocType: Chapter',b'Chapter Head',b'Capitolul Cap'
b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'Luna (luni) dup\xc4\x83 sf\xc3\xa2r\xc8\x99itul lunii facturii'
b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'Activitatea de proiect / sarcin\xc4\x83.'
b'DocType: Vehicle Log',b'Refuelling Details',b'Detalii de realimentare'
b'apps/erpnext/erpnext/config/hr.py +104',b'Generate Salary Slips',b'Genereaz\xc4\x83 flutura\xc8\x99e de salariu'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'Rezultatul datetimei de laborator nu poate fi \xc3\xaenainte de data test\xc4\x83rii'
b'DocType: POS Profile',b'Allow user to edit Discount',b'Permite\xc8\x9bi utilizatorului s\xc4\x83 editeze Discount'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55',b'Get customers from',b'Ob\xc8\x9bine\xc8\x9bi clien\xc8\x9bi de la'
b'DocType: Purchase Invoice Item',b'Include Exploded Items',b'Include\xc8\x9bi articole explodate'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45',"b'Buying must be checked, if Applicable For is selected as {0}'","b'Destinat Cump\xc4\x83r\xc4\x83rii trebuie s\xc4\x83 fie bifat, dac\xc4\x83 Se Aplica Pentru este selectat ca \xc5\x9fi {0}'"
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'Reducerea trebuie s\xc4\x83 fie mai mic\xc4\x83 de 100'
b'DocType: Shipping Rule',b'Restrict to Countries',b'Limita\xc8\x9bi la \xc8\x9b\xc4\x83ri'
b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'Scrie Off Suma (Compania de valuta)'
b'DocType: Sales Invoice Timesheet',b'Billing Hours',b'Ore de facturare'
b'DocType: Project',b'Total Sales Amount (via Sales Order)',b'Suma total\xc4\x83 a v\xc3\xa2nz\xc4\x83rilor (prin comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri)'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'BOM implicit pentru {0} nu a fost g\xc4\x83sit'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',b'Row # {0}: Va rugam sa seta cantitatea reordona'
b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',b'Atinge\xc8\x9bi elementele pentru a le ad\xc4\x83uga aici'
b'DocType: Fees',b'Program Enrollment',b'programul de \xc3\xaenscriere'
b'DocType: Share Transfer',b'To Folio No',b'Pentru Folio nr'
b'DocType: Landed Cost Voucher',b'Landed Cost Voucher',b'Voucher Cost Landed'
b'apps/erpnext/erpnext/public/js/queries.js +39',b'Please set {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi {0}'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} este student inactiv'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} este elev inactiv'
b'DocType: Employee',b'Health Details',b'Detalii S\xc4\x83n\xc4\x83tate'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'Pentru a crea un document de referin\xc8\x9b\xc4\x83 privind solicitarea de plat\xc4\x83 este necesar'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'Pentru a crea un document de referin\xc8\x9b\xc4\x83 privind solicitarea de plat\xc4\x83 este necesar'
b'DocType: Soil Texture',b'Sandy Clay',b'Sandy Clay'
b'DocType: Grant Application',b'Assessment  Manager',b'Manager de evaluare'
b'DocType: Payment Entry',b'Allocate Payment Amount',b'Aloca\xc8\x9bi Suma de plat\xc4\x83'
b'DocType: Employee External Work History',b'Salary',b'Salariu'
b'DocType: Serial No',b'Delivery Document Type',b'Tipul documentului de Livrare'
b'DocType: Sales Order',b'Partly Delivered',b'Par\xc8\x9bial livrate'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48',b'Item Code &gt; Item Group &gt; Brand',b'Codul elementului&gt; Element Grup&gt; Brand'
b'DocType: Item Variant Settings',b'Do not update variants on save',b'Nu actualiza\xc8\x9bi variantele de salvare'
b'DocType: Email Digest',b'Receivables',b'Crean\xc8\x9be'
b'DocType: Lead Source',b'Lead Source',b'Sursa de plumb'
b'DocType: Customer',b'Additional information regarding the customer.',b'Informa\xc8\x9bii suplimentare cu privire la client.'
b'DocType: Quality Inspection Reading',b'Reading 5',b'Lectura 5'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236',"b'{0} {1} is associated with {2}, but Party Account is {3}'","b'{0} {1} este asociat cu {2}, dar Contul de Partid este {3}'"
b'apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7',b'View Lab Tests',b'Vizualiza\xc8\x9bi testele de laborator'
b'DocType: Purchase Invoice',b'Y',b'Y'
b'DocType: Maintenance Visit',b'Maintenance Date',b'Data Mentenanta'
b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'Respins de ordine'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',b'Anul Data de \xc3\xaencepere sau de \xc3\xaencheiere este suprapunerea cu {0}. Pentru a evita v\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi companie'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',b'Men\xc8\x9biona\xc8\x9bi numele de plumb din plumb {0}'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156',b'Start date should be less than end date for Item {0}',b'Data de \xc3\xaencepere trebuie s\xc4\x83 fie mai mic\xc4\x83 dec\xc3\xa2t data de sf\xc3\xa2r\xc8\x99it pentru postul {0}'
b'DocType: Item',"b'Example: ABCD.#####\nIf 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.'","b'Exemplu:. ABCD ##### \n Dac\xc4\x83 seria este setat \xc8\x99i nu de serie nu este men\xc8\x9bionat \xc3\xaen tranzac\xc8\x9bii, num\xc4\x83rul de atunci automat de serie va fi creat pe baza acestei serii. Dac\xc4\x83 \xc3\xaentotdeauna dori\xc8\x9bi s\xc4\x83 se men\xc8\x9bioneze explicit Serial nr de acest articol. p\xc4\x83r\xc4\x83si acest gol.'"
b'DocType: Upload Attendance',b'Upload Attendance',b'\xc3\x8enc\xc4\x83rca\xc8\x9bi Spectatori'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'BOM \xc8\x99i cantitatea de produc\xc8\x9bie sunt necesare'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'Clas\xc4\x83 de uzur\xc4\x83 2'
b'DocType: SG Creation Tool Course',b'Max Strength',b'Putere max'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28',b'Installing presets',b'Instalarea preset\xc4\x83rilor'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85',b'No Delivery Note selected for Customer {}',b'Nu este selectat\xc4\x83 nicio notificare de livrare pentru client {}'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25',b'BOM replaced',b'BOM \xc3\xaenlocuit'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'Selecta\xc8\x9bi elementele bazate pe data livr\xc4\x83rii'
b'DocType: Grant Application',b'Has any past Grant Record',b'Are vreun dosar Grant trecut'
,b'Sales Analytics',b'Analitice de v\xc3\xa2nzare'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127',b'Available {0}',b'Disponibile {0}'
,b'Prospects Engaged But Not Converted',b'Perspective implicate dar nu convertite'
,b'Prospects Engaged But Not Converted',b'Perspective implicate dar nu convertite'
b'DocType: Manufacturing Settings',b'Manufacturing Settings',b'Set\xc4\x83ri de fabrica\xc8\x9bie'
b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'Configurarea e-mail'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 mobil nr'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'Va rugam sa introduceti moneda implicit \xc3\xaen Compania de Master'
b'DocType: Stock Entry Detail',b'Stock Entry Detail',b'Stoc de intrare Detaliu'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109',b'Daily Reminders',b'Memento de zi cu zi'
b'DocType: Products Settings',b'Home Page is Products',b'Pagina este Produse'
,b'Asset Depreciation Ledger',b'Registru Amortizatre Active'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91',b'Tax Rule Conflicts with {0}',b'Conflicte norm\xc4\x83 fiscal\xc4\x83 cu {0}'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25',b'New Account Name',b'Nume nou cont'
b'DocType: Purchase Invoice Item',b'Raw Materials Supplied Cost',b'Costul materiilor prime livrate'
b'DocType: Selling Settings',b'Settings for Selling Module',b'Set\xc4\x83ri pentru v\xc3\xa2nzare Modulul'
b'DocType: Hotel Room Reservation',b'Hotel Room Reservation',b'Rezervarea camerelor hotelului'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115',b'Customer Service',b'Service Client'
b'DocType: BOM',b'Thumbnail',b'Miniatur\xc4\x83'
b'DocType: Item Customer Detail',b'Item Customer Detail',b'Detaliu Articol Client'
b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'Oferta candidat un loc de munc\xc4\x83.'
b'DocType: Notification Control',b'Prompt for Email on Submission of',b'Prompt de e-mail pe Depunerea'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'TOTAL frunze alocate sunt mai mult dec\xc3\xa2t zile \xc3\xaen perioada'
b'DocType: Land Unit',b'Linked Soil Analysis',b'Analiza solului conectat'
b'DocType: Pricing Rule',b'Percentage',b'Procent'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'Articolul {0} trebuie s\xc4\x83 fie un Articol de Stoc'
b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'Implicit Lucr\xc4\x83ri \xc3\xaen depozit Progress'
b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'Set\xc4\x83ri implicite pentru tranzac\xc8\x9biile de contabilitate.'
b'DocType: Maintenance Visit',b'MV',b'MV'
b'DocType: Restaurant',b'Default Tax Template',b'Implicit Template fiscal'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} Elevii au fost \xc3\xaenscri\xc8\x99i'
b'DocType: Fees',b'Student Details',b'Detalii studen\xc8\x9be\xc8\x99ti'
b'DocType: Purchase Invoice Item',b'Stock Qty',b'Cota stocului'
b'DocType: Purchase Invoice Item',b'Stock Qty',b'Cota stocului'
b'DocType: Employee Loan',b'Repayment Period in Months',b'Rambursarea Perioada \xc3\xaen luni'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'Eroare: Nu a id valid?'
b'DocType: Naming Series',b'Update Series Number',b'Actualizare Serii Num\xc4\x83r'
b'DocType: Account',b'Equity',b'Echitate'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78',"b""{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry""",b'{0} {1}: &quot;profit \xc8\x99i pierdere&quot; cont de tip {2} nu este permis\xc4\x83 \xc3\xaen orificiul de intrare'
b'DocType: Sales Order',b'Printing Details',b'Imprimare Detalii'
b'DocType: Task',b'Closing Date',b'Data de Inchidere'
b'DocType: Sales Order Item',b'Produced Quantity',b'Produs Cantitate'
b'DocType: Timesheet',b'Work Detail',b'Detaliile lucr\xc4\x83rii'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126',b'Engineer',b'Inginer'
b'DocType: Journal Entry',b'Total Amount Currency',b'Suma total\xc4\x83 Moneda'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'C\xc4\x83utare subansambluri'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'Cod Articol necesar la inregistrarea Nr. {0}'
b'DocType: GST Account',b'SGST Account',b'Contul SGST'
b'apps/erpnext/erpnext/utilities/user_progress.py +154',b'Go to Items',b'Accesa\xc8\x9bi articolele'
b'DocType: Sales Partner',b'Partner Type',b'Tip partener'
b'DocType: Purchase Taxes and Charges',b'Actual',b'Efectiv'
b'DocType: Restaurant Menu',b'Restaurant Manager',b'Manager Restaurant'
b'DocType: Authorization Rule',b'Customerwise Discount',b'Reducere Client'
b'apps/erpnext/erpnext/config/projects.py +46',b'Timesheet for tasks.',b'Timesheet pentru sarcini.'
b'DocType: Purchase Invoice',b'Against Expense Account',b'Comparativ contului de cheltuieli'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'Instalarea Nota {0} a fost deja prezentat'
b'DocType: Bank Reconciliation',b'Get Payment Entries',b'Particip\xc4\x83rile de plat\xc4\x83'
b'DocType: Quotation Item',b'Against Docname',b'Comparativ denumirii documentului'
b'DocType: SMS Center',b'All Employee (Active)',b'To\xc8\x9bi angaja\xc8\x9bii (activi)'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9',b'View Now',b'Vizualizeaz\xc4\x83 acum'
b'DocType: BOM',b'Raw Material Cost',b'Cost Materie Prim\xc4\x83'
b'DocType: Item Reorder',b'Re-Order Level',b'Nivelul de re-comand\xc4\x83'
b'apps/erpnext/erpnext/projects/doctype/project/project.js +54',b'Gantt Chart',b'Diagrama Gantt'
b'DocType: Crop Cycle',b'Cycle Type',b'Tip ciclu'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99',b'Part-time',b'Part-time'
b'DocType: Employee',b'Applicable Holiday List',b'List\xc4\x83 de concedii aplicabile'
b'DocType: Employee',b'Cheque',b'Cheque'
b'DocType: Training Event',b'Employee Emails',b'E-mailuri ale angaja\xc8\x9bilor'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60',b'Series Updated',b'Seria Actualizat'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'Tip de raport este obligatorie'
b'DocType: Item',b'Serial Number Series',b'Serial Number Series'
b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'Depozit este obligatorie pentru stocul de postul {0} \xc3\xaen r\xc3\xa2ndul {1}'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'Retail & Wholesale'
b'DocType: Issue',b'First Responded On',b'Primul R\xc4\x83spuns la'
b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'Crucea Listarea de punctul \xc3\xaen mai multe grupuri'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90',b'Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}',b'Data \xc3\xaenceperii anului fiscal \xc8\x99i se termin\xc4\x83 anul fiscal la data sunt deja stabilite \xc3\xaen anul fiscal {0}'
b'DocType: Projects Settings',b'Ignore User Time Overlap',b'Ignora\xc8\x9bi timpul suprapunerii utilizatorului'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'Clearance-ul Data actualizat'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'Split Lot'
b'DocType: Stock Settings',b'Batch Identification',b'Identificarea lotului'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132',b'Successfully Reconciled',b'\xc3\x8emp\xc4\x83ca\xc8\x9bi cu succes'
b'DocType: Request for Quotation Supplier',b'Download PDF',b'descarc\xc4\x83 PDF'
b'DocType: Work Order',b'Planned End Date',b'Planificate Data de \xc3\xaencheiere'
b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'Lista ascuns\xc4\x83 men\xc8\x9bin\xc3\xa2nd lista contactelor legate de ac\xc8\x9bionar'
b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'Informa\xc8\x9bii tip donator.'
b'DocType: Request for Quotation',b'Supplier Detail',b'Detalii furnizor'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'Eroare \xc3\xaen formul\xc4\x83 sau o condi\xc8\x9bie: {0}'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +99',b'Invoiced Amount',b'Suma facturat\xc4\x83'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'Criteriile de greutate trebuie s\xc4\x83 adauge p\xc3\xa2n\xc4\x83 la 100%'
b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7',b'Attendance',b'Prezen\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/public/js/pos/pos.html +115',b'Stock Items',b'stoc'
b'DocType: BOM',b'Materials',b'Materiale'
b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'","b'In cazul in care este debifat, lista va trebui s\xc4\x83 fie ad\xc4\x83ugata fiecarui Departament unde trebuie sa fie aplicat\xc4\x83.'"
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111',b'Creating {0}',b'Crearea {0}'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'Sursa si Target Warehouse nu poate fi aceea\xc8\x99i'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'Data post\xc4\x83rii \xc8\x99i postarea de timp este obligatorie'
b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'\xc8\x98ablon taxa pentru tranzac\xc8\x9biilor de cump\xc4\x83rare.'
,b'Item Prices',b'Preturi Articol'
b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'\xc3\x8en cuvinte va fi vizibil dup\xc4\x83 ce a salva Ordinul de cumparare.'
b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'Voucher perioad\xc4\x83 de \xc3\xaenchidere'
b'DocType: Consultation',b'Review Details',b'Detalii de examinare'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'Ac\xc8\x9bionarul nu apar\xc8\x9bine acestei companii'
b'DocType: Dosage Form',b'Dosage Form',b'Form\xc4\x83 de dozare'
b'apps/erpnext/erpnext/config/selling.py +67',b'Price List master.',b'Maestru Lista de pre\xc8\x9buri.'
b'DocType: Task',b'Review Date',b'Data Comentariului'
b'DocType: Company',b'Series for Asset Depreciation Entry (Journal Entry)',b'Seria pentru intrarea \xc3\xaen amortizarea activelor (intrare \xc3\xaen jurnal)'
b'DocType: Membership',b'Member Since',b'Membru din'
b'DocType: Purchase Invoice',b'Advance Payments',b'Pl\xc4\x83\xc8\x9bile \xc3\xaen avans'
b'DocType: Purchase Taxes and Charges',b'On Net Total',b'Pe net total'
b'apps/erpnext/erpnext/controllers/item_variant.py +92',b'Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}',b'Valoare pentru atributul {0} trebuie s\xc4\x83 fie \xc3\xaen intervalul de {1} la {2} \xc3\xaen trepte de {3} pentru postul {4}'
b'DocType: Restaurant Reservation',b'Waitlisted',b'waitlisted'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'Moneda nu poate fi schimbat dup\xc4\x83 efectuarea \xc3\xaenregistr\xc4\x83ri folosind un alt\xc4\x83 valut\xc4\x83'
b'DocType: Shipping Rule',b'Fixed',b'Fix'
b'DocType: Vehicle Service',b'Clutch Plate',b'Plac\xc4\x83 de ambreiaj'
b'DocType: Company',b'Round Off Account',b'Rotunji cont'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93',b'Administrative Expenses',b'Cheltuieli administrative'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18',b'Consulting',b'Consilia'
b'DocType: Customer Group',b'Parent Customer Group',b'P\xc4\x83rinte Grup Clien\xc8\x9bi'
b'DocType: Journal Entry',b'Subscription',b'Abonament'
b'DocType: Purchase Invoice',b'Contact Email',b'Email Persoana de Contact'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11',b'Fee Creation Pending',b'Crearea taxelor \xc3\xaen a\xc8\x99teptare'
b'DocType: Appraisal Goal',b'Score Earned',b'Scor Earned'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241',b'Notice Period',b'Perioada De Preaviz'
b'DocType: Asset Category',b'Asset Category Name',b'Nume activ Categorie'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'Acesta este un teritoriu r\xc4\x83d\xc4\x83cin\xc4\x83 \xc8\x99i nu pot fi editate.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'Nume nou Agent de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Packing Slip',b'Gross Weight UOM',b'Greutate Brut\xc4\x83 UOM'
b'DocType: Asset Maintenance Task',b'Preventive Maintenance',b'\xc3\x8entre\xc8\x9binerea preventiv\xc4\x83'
b'DocType: Delivery Note Item',b'Against Sales Invoice',b'Comparativ facturii de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Purchase Invoice',b'07-Others',b'07-Altele'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'Introduce\xc8\x9bi numere de serie pentru articolul serializat'
b'DocType: Bin',b'Reserved Qty for Production',b'Cant. rezervata pentru produc\xc8\x9bie'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureNum',b'EcritureNum'
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'L\xc4\x83sa\xc8\x9bi necontrolabil dac\xc4\x83 nu dori\xc8\x9bi s\xc4\x83 lua\xc8\x9bi \xc3\xaen considerare lotul \xc3\xaen timp ce face\xc8\x9bi grupuri bazate pe curs.'
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'L\xc4\x83sa\xc8\x9bi necontrolabil dac\xc4\x83 nu dori\xc8\x9bi s\xc4\x83 lua\xc8\x9bi \xc3\xaen considerare lotul \xc3\xaen timp ce face\xc8\x9bi grupuri bazate pe curs.'
b'DocType: Asset',b'Frequency of Depreciation (Months)',b'Frecventa de amortizare (Luni)'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500',b'Credit Account',b'Cont de credit'
b'DocType: Landed Cost Item',b'Landed Cost Item',b'Cost Final Articol'
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'Afiseaza valorile nule'
b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'Cantitatea de produs ob\xc8\x9binut dup\xc4\x83 fabricarea / reambalare de la cantit\xc4\x83\xc8\x9bi date de materii prime'
b'DocType: Lab Test',b'Test Group',b'Grupul de testare'
b'DocType: Payment Reconciliation',b'Receivable / Payable Account',b'De \xc3\xaencasat de cont / de pl\xc4\x83tit'
b'DocType: Delivery Note Item',b'Against Sales Order Item',b'Contra articolului comenzii de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Company',b'Company Logo',b'Logoul companiei'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi Atribut Valoare pentru atribut {0}'
b'DocType: Item',b'Default Warehouse',b'Depozit Implicit'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'Buget nu pot fi atribuite \xc3\xaen Grupa Contul {0}'
b'DocType: Healthcare Settings',b'Patient Registration',b'Inregistrarea pacientului'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi centru de cost p\xc4\x83rinte'
b'DocType: Delivery Note',b'Print Without Amount',b'Imprima F\xc4\x83r\xc4\x83 Suma'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57',b'Depreciation Date',b'Data de amortizare'
,b'Work Orders in Progress',b'Ordine de lucru \xc3\xaen curs'
b'DocType: Issue',b'Support Team',b'Echipa de Suport'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36',b'Expiry (In Days)',b'Expir\xc4\x83rii (\xc3\xaen zile)'
b'DocType: Appraisal',b'Total Score (Out of 5)',b'Scor total (din 5)'
b'DocType: Fee Structure',b'FS.',b'FS.'
b'DocType: Student Attendance Tool',b'Batch',b'Lot'
b'DocType: Donor',b'Donor Type',b'Tipul donatorului'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +27',b'Balance',b'Bilan\xc5\xa3'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66',b'Please select the Company',b'Selecta\xc8\x9bi compania'
b'DocType: Room',b'Seating Capacity',b'Num\xc4\x83rul de locuri'
b'DocType: Issue',b'ISS-',b'ISS-'
b'DocType: Lab Test Groups',b'Lab Test Groups',b'Grupuri de testare \xc3\xaen laborator'
b'DocType: Project',b'Total Expense Claim (via Expense Claims)',b'Revendicarea Total cheltuieli (prin formularele de decont)'
b'DocType: GST Settings',b'GST Summary',b'Rezumatul GST'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16',b'Please enable default incoming account before creating Daily Work Summary Group',b'Activa\xc8\x9bi contul de intrare implicit \xc3\xaenainte de a crea un grup zilnic de lucru'
b'DocType: Assessment Result',b'Total Score',b'Scorul total'
b'DocType: Journal Entry',b'Debit Note',b'Nota de Debit'
b'DocType: Stock Entry',b'As per Stock UOM',b'Ca \xc5\x9fi pentru stoc UOM'
b'apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7',b'Not Expired',b'Nu expirat'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49',b'ValidDate',b'Data valida'
b'DocType: Student Log',b'Achievement',b'Realizare'
b'DocType: Batch',b'Source Document Type',b'Tipul documentului surs\xc4\x83'
b'DocType: Batch',b'Source Document Type',b'Tipul documentului surs\xc4\x83'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'Urm\xc4\x83toarele programe au fost create'
b'DocType: Journal Entry',b'Total Debit',b'Total debit'
b'DocType: Manufacturing Settings',b'Default Finished Goods Warehouse',b'Implicite terminat Marfuri Warehouse'
b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108',b'Please select Patient',b'Selecta\xc8\x9bi pacientul'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76',b'Sales Person',b'Persoana de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Hotel Room Package',b'Amenities',b'dot\xc4\x83ri'
b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'Buget \xc8\x99i centru de cost'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'Modul implicit de plat\xc4\x83 multiple nu este permis'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',b'for the',b'pentru'
,b'Appointment Analytics',b'Analiza program\xc4\x83rii'
b'DocType: Vehicle Service',b'Half Yearly',b'Semestrial'
b'DocType: Lead',b'Blog Subscriber',b'Abonat blog'
b'DocType: Guardian',b'Alternate Number',b'Num\xc4\x83r alternativ'
b'DocType: Healthcare Settings',b'Consultations in valid days',b'Consult\xc4\x83ri \xc3\xaen zile valabile'
b'DocType: Assessment Plan Criteria',b'Maximum Score',b'Scor maxim'
b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',b'Creare reguli pentru restric\xc8\x9bionare tranzac\xc8\x9bii bazate pe valori.'
b'DocType: Cash Flow Mapping Accounts',b'Cash Flow Mapping Accounts',b'Conturi de cartografiere a fluxurilor de numerar'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'Num\xc4\x83r grup de role'
b'DocType: Batch',b'Manufacturing Date',b'Data fabricatiei'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'Crearea de comisioane a e\xc8\x99uat'
b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'Crea\xc8\x9bi o parte lips\xc4\x83'
b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'L\xc4\x83sa\xc8\x9bi necompletat dac\xc4\x83 face\xc8\x9bi grupuri de elevi pe an'
b'DocType: HR Settings',"b'If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day'","b'In cazul in care se bifeaza, nr. total de zile lucratoare va include si sarbatorile, iar acest lucru va reduce valoarea Salariul pe Zi'"
b'DocType: Purchase Invoice',b'Total Advance',b'Total de Advance'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27',b'Change Template Code',b'Schimba\xc8\x9bi codul de \xc8\x99ablon'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23',b'The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.',b'Pe termen Data de \xc3\xaencheiere nu poate fi mai devreme dec\xc3\xa2t Start Termen Data. V\xc4\x83 rug\xc4\x83m s\xc4\x83 corecta\xc8\x9bi datele \xc8\x99i \xc3\xaencerca\xc8\x9bi din nou.'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'Contele de numere'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'Contele de numere'
,b'BOM Stock Report',b'BOM Raport stoc'
b'DocType: Stock Reconciliation Item',b'Quantity Difference',b'cantitate diferen\xc5\xa3\xc4\x83'
b'DocType: Employee Advance',b'EA-',b'EA-'
b'DocType: Opportunity Item',b'Basic Rate',b'Rat\xc4\x83 elementar\xc4\x83'
b'DocType: GL Entry',b'Credit Amount',b'Suma de credit'
b'DocType: Cheque Print Template',b'Signatory Position',b'Pozi\xc8\x9bie semnatar'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173',b'Set as Lost',b'Seta\xc8\x9bi ca Lost'
b'DocType: Timesheet',b'Total Billable Hours',b'Num\xc4\x83rul total de ore facturabile'
b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4',b'Payment Receipt Note',b'Plat\xc4\x83 Primirea Note'
b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6',b'This is based on transactions against this Customer. See timeline below for details',b'Aceasta se bazeaz\xc4\x83 pe tranzac\xc8\x9biile \xc3\xaempotriva acestui client. A se vedea calendarul de mai jos pentru detalii'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162',b'Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}',b'R\xc3\xa2ndul {0}: Suma alocat\xc4\x83 {1} trebuie s\xc4\x83 fie mai mic sau egal cu suma de plat\xc4\x83 de intrare {2}'
b'DocType: Program Enrollment Tool',b'New Academic Term',b'Termen nou academic'
,b'Course wise Assessment Report',b'Raport de evaluare \xc3\xaen curs'
b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'Avantajat statul ITC / taxa UT'
b'DocType: Tax Rule',b'Tax Rule',b'Regula de impozitare'
b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'Men\xc8\x9bine Aceea\xc8\x99i Rat\xc4\x83 in Cursul Ciclului de V\xc3\xa2nz\xc4\x83ri'
b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'Planifica\xc8\x9bi busteni de timp \xc3\xaen afara orelor de lucru de lucru.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'Doctorul {0} nu are program de medic. Ad\xc4\x83uga\xc8\x9bi-l la medicul comandant'
b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'Clien\xc8\x9bii din Coad\xc4\x83'
b'DocType: Driver',b'Issuing Date',b'Data emiterii'
b'DocType: Student',b'Nationality',b'Na\xc5\xa3ionalitate'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'Trimite\xc8\x9bi acest ordin de lucru pentru o prelucrare ulterioar\xc4\x83.'
,b'Items To Be Requested',b'Articole care vor fi solicitate'
b'DocType: Purchase Order',b'Get Last Purchase Rate',b'Obtine Ultima Rate de Cumparare'
b'DocType: Company',b'Company Info',b'Informa\xc5\xa3ii Companie'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'Selecta\xc8\x9bi sau ad\xc4\x83uga\xc8\x9bi client nou'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'centru de cost este necesar pentru a rezerva o cerere de cheltuieli'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'Aplic\xc5\xa3ie a fondurilor (active)'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'Aceasta se bazeaz\xc4\x83 pe prezen\xc8\x9ba a acestui angajat'
b'DocType: Assessment Result',b'Summary',b'rezumat'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112',b'Mark Attendance',b'Marcheaz\xc4\x83 prezen\xc8\x9ba'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494',b'Debit Account',b'Contul debit'
b'DocType: Fiscal Year',b'Year Start Date',b'An Data \xc3\xaenceperii'
b'DocType: Attendance',b'Employee Name',b'Nume angajat'
b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'Articol de intrare pentru comand\xc4\x83 pentru restaurant'
b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'Rotunjite total (Compania de valuta)'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',b'Nu se poate sub acoperire la Grupul pentru c\xc4\x83 este selectat\xc4\x83 Tip cont.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',b'{0} {1} a fost modificat. V\xc4\x83 rug\xc4\x83m s\xc4\x83 re\xc3\xaemprosp\xc4\x83ta\xc8\x9bi.'
b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'Opri utilizatorii de la a face aplica\xc8\x9bii concediu pentru urm\xc4\x83toarele zile.'
b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'Membrii echipei de \xc3\xaentre\xc8\x9binere'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63',b'Purchase Amount',b'Suma cump\xc4\x83rat\xc4\x83'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261',b'Supplier Quotation {0} created',b'Furnizor de oferta {0} creat'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'Sf\xc3\xa2r\xc8\x99itul anului nu poate fi \xc3\xaenainte de Anul de \xc3\xaenceput'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234',b'Employee Benefits',b'Beneficiile angajatului'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264',b'Packed quantity must equal quantity for Item {0} in row {1}',b'Cantitate ambalate trebuie s\xc4\x83 fie egal\xc4\x83 cantitate pentru postul {0} \xc3\xaen r\xc3\xa2ndul {1}'
b'DocType: Work Order',b'Manufactured Qty',b'Produs Cantitate'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'Ac\xc8\x9biunile nu exist\xc4\x83 cu {0}'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64',b'Invoice Created',b'Factura creat\xc4\x83'
b'DocType: Asset',b'Out of Order',b'Scos din uz'
b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'Cantitatea Acceptata'
b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'Ignora\xc8\x9bi suprapunerea timpului de lucru al sta\xc8\x9biei'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi o valoare implicit\xc4\x83 Lista de vacan\xc8\x9b\xc4\x83 pentru angajat {0} sau companie {1}'
b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} nu exist\xc4\x83'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76',b'Select Batch Numbers',b'Selecta\xc8\x9bi numerele lotului'
b'apps/erpnext/erpnext/config/accounts.py +12',b'Bills raised to Customers.',b'Facturi cu valoarea ridicat\xc4\x83 pentru clien\xc8\x9bi.'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Project Id',b'Id-ul proiectului'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534',b'Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}',b'R\xc3\xa2ndul nr {0}: Suma nu poate fi mai mare dec\xc3\xa2t a\xc8\x99teptarea Suma \xc3\xaempotriva revendic\xc4\x83rii cheltuieli {1}. \xc3\x8en a\xc8\x99teptarea Suma este {2}'
b'DocType: Patient Service Unit',b'Medical Administrator',b'Administrator medical'
b'DocType: Assessment Plan',b'Schedule',b'Program'
b'DocType: Account',b'Parent Account',b'Contul p\xc4\x83rinte'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266',b'Available',b'Disponibil'
b'DocType: Quality Inspection Reading',b'Reading 3',b'Lectura 3'
b'DocType: Stock Entry',b'Source Warehouse Address',b'Adresa surs\xc4\x83 a depozitului'
,b'Hub',b'Butuc'
b'DocType: GL Entry',b'Voucher Type',b'Tip Voucher'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'Lista de preturi nu a fost g\xc4\x83sit sau cu handicap'
b'DocType: Student Applicant',b'Approved',b'Aprobat'
b'apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15',b'Price',b'Pre\xc8\x9b'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""","b""Angajat eliberat din finctie pe {0} trebuie s\xc4\x83 fie setat ca 'Plecat'"""
b'DocType: Hub Settings',b'Last Sync On',b'Ultima sincronizare activat\xc4\x83'
b'DocType: Guardian',b'Guardian',b'gardian'
b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'Crea\xc8\x9bi client sau furnizor lips\xc4\x83.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'Expertiza {0} creat\xc4\x83 pentru angajatul {1} \xc3\xaen intervalul de timp dat'
b'DocType: Academic Term',b'Education',b'Educa\xc8\x9bie'
b'apps/erpnext/erpnext/public/js/pos/pos.html +89',b'Del',b'del'
b'DocType: Selling Settings',b'Campaign Naming By',b'Campanie denumita de'
b'DocType: Employee',b'Current Address Is',b'Adresa Actual\xc4\x83 Este'
b'apps/erpnext/erpnext/utilities/user_progress.py +51',b'Monthly Sales Target (',b'V\xc3\xa2nz\xc4\x83ri lunare ('
b'DocType: Physician Service Unit Schedule',b'Physician Service Unit Schedule',b'Programa unit\xc4\x83\xc8\x9bii de service pentru medic'
b'apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9',b'modified',b'modificat\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""","b'Op\xc8\x9bional. Seteaz\xc4\x83 implicit moneda companiei, \xc3\xaen cazul \xc3\xaen care nu este specificat.'"
b'DocType: Sales Invoice',b'Customer GSTIN',b'Client GSTIN'
b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ""","b'Lista bolilor detectate pe teren. C\xc3\xa2nd este selectat\xc4\x83, va ad\xc4\x83uga automat o list\xc4\x83 de sarcini pentru a face fa\xc8\x9b\xc4\x83 bolii'"
b'DocType: Asset Repair',b'Repair Status',b'Stare de reparare'
b'apps/erpnext/erpnext/config/accounts.py +67',b'Accounting journal entries.',b'Inregistrari contabile de jurnal.'
b'DocType: Delivery Note Item',b'Available Qty at From Warehouse',b'Cantitate Disponibil la Depozitul'
b'DocType: POS Profile',b'Account for Change Amount',b'Contul pentru Schimbare Sum\xc4\x83'
b'DocType: Purchase Invoice',b'input service',b'serviciu de intrare'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'R\xc3\xa2nd {0}: Parte / conturi nu se potrive\xc8\x99te cu {1} / {2} din {3} {4}'
b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'Membru al echipei de \xc3\xaentre\xc8\x9binere'
b'DocType: Agriculture Analysis Criteria',b'Soil Analysis',b'Analiza solului'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13',b'Course Code: ',b'Codul cursului:'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'Va rugam sa introduceti cont de cheltuieli'
b'DocType: Account',b'Stock',b'Stoc'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095',"b'Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry'","b'R\xc3\xa2nd # {0}: Tip document de referin\xc8\x9b\xc4\x83 trebuie s\xc4\x83 fie unul dintre comand\xc4\x83 cumparare, factur\xc4\x83 sau Jurnal de intrare'"
b'DocType: Employee',b'Current Address',b'Adresa actual\xc4\x83'
b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'","b'Dac\xc4\x83 elementul este o variant\xc4\x83 de un alt element atunci descriere, imagine, de stabilire a pre\xc8\x9burilor, impozite etc vor fi stabilite de \xc8\x99ablon dac\xc4\x83 nu se specific\xc4\x83 \xc3\xaen mod explicit'"
b'DocType: Serial No',b'Purchase / Manufacture Details',b'Detalii de cump\xc4\x83rare / Fabricarea'
b'DocType: Assessment Group',b'Assessment Group',b'Grup de evaluare'
b'apps/erpnext/erpnext/config/stock.py +329',b'Batch Inventory',b'Lot Inventarul'
b'DocType: Employee',b'Contract End Date',b'Data de Incheiere Contract'
b'DocType: Sales Order',b'Track this Sales Order against any Project',b'Urmareste acest Ordin de v\xc3\xa2nz\xc4\x83ri fa\xc8\x9b\xc4\x83 de orice proiect'
b'DocType: Sales Invoice Item',b'Discount and Margin',b'Reducere \xc8\x99i marja de profit'
b'DocType: Lab Test',b'Prescription',b'Reteta medicala'
b'DocType: Project',b'Second Email',b'Al doilea e-mail'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111',b'Not Available',b'Indisponibil'
b'DocType: Pricing Rule',b'Min Qty',b'Min Cantitate'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36',b'Disable Template',b'Dezactiva\xc8\x9bi \xc8\x99ablonul'
b'DocType: GL Entry',b'Transaction Date',b'Data tranzac\xc8\x9biei'
b'DocType: Production Plan Item',b'Planned Qty',b'Planificate Cantitate'
b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121',b'Total Tax',b'Taxa total\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'Pentru Cantitate (fabricat Cant) este obligatorie'
b'DocType: Stock Entry',b'Default Target Warehouse',b'Depozit Tinta Implicit'
b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'Net total (Compania de valuta)'
b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',b'Anul Data de \xc3\xaencheiere nu poate fi mai devreme dec\xc3\xa2t data An Start. V\xc4\x83 rug\xc4\x83m s\xc4\x83 corecta\xc8\x9bi datele \xc8\x99i \xc3\xaencerca\xc8\x9bi din nou.'
b'DocType: Notification Control',b'Purchase Receipt Message',b'Primirea de cump\xc4\x83rare Mesaj'
b'DocType: BOM',b'Scrap Items',b'resturi Articole'
b'DocType: Work Order',b'Actual Start Date',b'Dat\xc4\x83 Efectiv\xc4\x83 de \xc3\x8enceput'
b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'% de materiale livrate versus aceasta Comanda'
b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'Genereaz\xc4\x83 cereri de material (MRP) \xc8\x99i comenzi de lucru.'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'Seta\xc8\x9bi modul de plat\xc4\x83 implicit'
b'DocType: Grant Application',b'Withdrawn',b'retras\xc4\x83'
b'DocType: Hub Settings',b'Hub Settings',b'Set\xc4\x83ri Hub'
b'DocType: Project',b'Gross Margin %',b'Marja Bruta%'
b'DocType: BOM',b'With Operations',b'Cu Opera\xc8\x9biuni'
b'apps/erpnext/erpnext/accounts/party.py +259',b'Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.',b'\xc3\x8enregistr\xc4\x83ri contabile au fost deja efectuate \xc3\xaen moneda {0} pentru compania {1}. V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi un cont de primit sau de pl\xc4\x83tit cu moneda {0}.'
b'DocType: Asset',b'Is Existing Asset',b'Este activ existent'
b'DocType: Salary Detail',b'Statistical Component',b'Componenta statistic\xc4\x83'
b'DocType: Salary Detail',b'Statistical Component',b'Componenta statistic\xc4\x83'
b'DocType: Warranty Claim',b'If different than customer address',b'In cazul in care difera de adresa clientului'
b'DocType: Purchase Invoice',b'Without Payment of Tax',b'F\xc4\x83r\xc4\x83 plata impozitului'
b'DocType: BOM Operation',b'BOM Operation',b'Opera\xc8\x9biune BOM'
b'apps/erpnext/erpnext/config/stock.py +141',b'Fulfilment',b'\xc3\x8emplinire'
b'DocType: Purchase Taxes and Charges',b'On Previous Row Amount',b'La r\xc3\xa2ndul precedent Suma'
b'DocType: Item',b'Has Expiry Date',b'Are data de expirare'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +282',b'Transfer Asset',b'activ de transfer'
b'DocType: POS Profile',b'POS Profile',b'POS Profil'
b'DocType: Training Event',b'Event Name',b'Numele evenimentului'
b'DocType: Physician',b'Phone (Office)',b'Telefon (Office)'
b'apps/erpnext/erpnext/hooks.py +151',b'Admission',b'Admitere'
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29',b'Admissions for {0}',b'Admitere pentru {0}'
b'apps/erpnext/erpnext/config/accounts.py +257',"b'Seasonality for setting budgets, targets etc.'","b'Sezonalitatea pentru stabilirea bugetelor, obiective etc.'"
b'DocType: Supplier Scorecard Scoring Variable',b'Variable Name',b'Numele variabil'
b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'Postul {0} este un \xc8\x99ablon, v\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi unul dintre variantele sale'"
b'DocType: Asset',b'Asset Category',b'Categorie activ'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'Salariul net nu poate fi negativ'
b'DocType: Purchase Order',b'Advance Paid',b'Avans pl\xc4\x83tit'
b'DocType: Item',b'Item Tax',b'Taxa Articol'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883',b'Material to Supplier',b'Material de Furnizor'
b'DocType: Soil Texture',b'Loamy Sand',b'Nisip argilos'
b'DocType: Production Plan',b'Material Request Planning',b'Planificarea solicit\xc4\x83rilor materiale'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +638',b'Excise Invoice',b'Accize factur\xc4\x83'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'Treshold {0}% apare mai mult dec\xc3\xa2t o dat\xc4\x83'
b'DocType: Expense Claim',b'Employees Email Id',b'Id Email Angajat'
b'DocType: Employee Attendance Tool',b'Marked Attendance',b'Participarea marcat'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138',b'Current Liabilities',b'Raspunderi Curente'
b'apps/erpnext/erpnext/config/selling.py +297',b'Send mass SMS to your contacts',b'Trimite SMS-uri \xc3\xaen mas\xc4\x83 a persoanelor de contact'
b'DocType: Patient',b'A Positive',b'A Pozitive'
b'DocType: Program',b'Program Name',b'Numele programului'
b'DocType: Purchase Taxes and Charges',b'Consider Tax or Charge for',b'Considerare Taxa sau Cost pentru'
b'DocType: Driver',b'Driving License Category',b'Categoria permiselor de conducere'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158',b'No Reference',b'Nici o referin\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'Cantitatea efectiv\xc4\x83 este obligatorie'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',"b'{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.'","b'{0} are \xc3\xaen prezent {1} Scor de Furnizor, iar comenzile de achizi\xc8\x9bie catre acest furnizor ar trebui emise cu pruden\xc8\x9b\xc4\x83.'"
b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'Echipa de \xc3\xaentre\xc8\x9binere a activelor'
b'DocType: Employee Loan',b'Loan Type',b'Tip credit'
b'DocType: Scheduling Tool',b'Scheduling Tool',b'Instrumentul de programare'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180',b'Credit Card',b'Card de Credit'
b'DocType: BOM',b'Item to be manufactured or repacked',b'Articol care urmeaz\xc4\x83 s\xc4\x83 fie fabricat sau reambalat'
b'DocType: Employee Education',b'Major/Optional Subjects',b'Subiecte Majore / Op\xc8\x9bionale'
b'DocType: Sales Invoice Item',b'Drop Ship',b'Drop navelor'
b'DocType: Driver',b'Suspended',b'Suspendat'
b'DocType: Training Event',b'Attendees',b'Participan\xc8\x9bi'
b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'Aici pute\xc8\x9bi stoca detalii despre familie, cum ar fi numele \xc8\x99i ocupa\xc8\x9bia parintelui, sotului/sotiei \xc8\x99i copiilor'"
b'DocType: Academic Term',b'Term End Date',b'Termenul Data de \xc3\xaencheiere'
b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'Impozite \xc8\x99i taxe deduse (Compania de valuta)'
b'DocType: Item Group',b'General Settings',b'Set\xc4\x83ri generale'
b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'Din Valuta \xc8\x99i In Valuta nu pot fi identice'
b'DocType: Stock Entry',b'Repack',b'Reambala\xc8\x9bi'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'Trebuie s\xc4\x83 salva\xc8\x9bi formularul \xc3\xaenainte de a \xc3\xaencepe'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'Selecta\xc8\x9bi mai \xc3\xaent\xc3\xa2i Compania'
b'DocType: Item Attribute',b'Numeric Values',b'Valori numerice'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +56',b'Attach Logo',b'Ata\xc8\x99a\xc8\x9bi logo'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +51',b'Stock Levels',b'Niveluri stoc'
b'DocType: Customer',b'Commission Rate',b'Rata de Comision'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'A creat {0} c\xc4\x83r\xc8\x9bi de scor pentru {1} \xc3\xaentre:'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +505',b'Make Variant',b'Face Varianta'
b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'Bloca\xc5\xa3i cereri de concediu pe departamente.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155',"b'Payment Type must be one of Receive, Pay and Internal Transfer'","b'Tipul de plat\xc4\x83 trebuie s\xc4\x83 fie unul dintre Primire, Pay \xc8\x99i de transfer intern'"
b'apps/erpnext/erpnext/config/selling.py +184',b'Analytics',b'Google Analytics'
b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25',b'Cart is Empty',b'Co\xc8\x99ul este gol'
b'DocType: Vehicle',b'Model',b'Model'
b'DocType: Work Order',b'Actual Operating Cost',b'Cost efectiv de operare'
b'DocType: Payment Entry',b'Cheque/Reference No',b'Cecul / de referin\xc8\x9b\xc4\x83 nr'
b'DocType: Soil Texture',b'Clay Loam',b'Argilos'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +81',b'Root cannot be edited.',b'R\xc4\x83d\xc4\x83cin\xc4\x83 nu poate fi editat.'
b'DocType: Item',b'Units of Measure',b'Unitati de masura'
b'DocType: Manufacturing Settings',b'Allow Production on Holidays',b'Permite\xc5\xa3i opera\xc5\xa3ii de produc\xc8\x9bie pe durata s\xc4\x83rb\xc4\x83torilor'
b'DocType: Sales Invoice',"b""Customer's Purchase Order Date""",b'Data Comanda de Aprovizionare Client'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163',b'Capital Stock',b'Capital Stock'
b'DocType: Shopping Cart Settings',b'Show Public Attachments',b'Afi\xc8\x99a\xc8\x9bi ata\xc8\x99amentele publice'
b'DocType: Packing Slip',b'Package Weight Details',b'Pachetul Greutate Detalii'
b'DocType: Restaurant Reservation',b'Reservation Time',b'Timp de rezervare'
b'DocType: Payment Gateway Account',b'Payment Gateway Account',b'Plata cont Gateway'
b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'Dup\xc4\x83 finalizarea pl\xc4\x83\xc8\x9bii redirec\xc8\x9biona\xc8\x9bi utilizatorul la pagina selectat\xc4\x83.'
b'DocType: Company',b'Existing Company',b'companie existent\xc4\x83'
b'DocType: Healthcare Settings',b'Result Emailed',b'Rezultatul a fost trimis prin e-mail'
b'apps/erpnext/erpnext/controllers/buying_controller.py +87',"b'Tax Category has been changed to ""Total"" because all the Items are non-stock items'",b'Categoria de taxe a fost modificat\xc4\x83 la &quot;Total&quot; deoarece toate elementele nu sunt elemente stoc'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi un fi\xc8\x99ier csv'
b'DocType: Student Leave Application',b'Mark as Present',b'Marca\xc8\x9bi ca prezent'
b'DocType: Supplier Scorecard',b'Indicator Color',b'Indicator Culoare'
b'DocType: Purchase Order',b'To Receive and Bill',b'Pentru a primi \xc8\x99i Bill'
b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'R\xc3\xa2ndul # {0}: Reqd by Date nu poate fi \xc3\xaenainte de data tranzac\xc8\x9biei'
b'apps/erpnext/erpnext/templates/pages/home.html +14',b'Featured Products',b'Produse recomandate'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136',b'Designer',b'Proiectant'
b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'Termeni \xc8\x99i condi\xc8\x9bii Format'
b'DocType: Serial No',b'Delivery Details',b'Detalii Livrare'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495',b'Cost Center is required in row {0} in Taxes table for type {1}',b'Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}'
b'DocType: Program',b'Program Code',b'Codul programului'
b'DocType: Terms and Conditions',b'Terms and Conditions Help',b'Termeni \xc8\x99i Condi\xc8\x9bii Ajutor'
,b'Item-wise Purchase Register',b'Registru Achizitii Articol-Avizat'
b'DocType: Driver',b'Expiry Date',b'Data expir\xc4\x83rii'
b'DocType: Healthcare Settings',b'Employee name and designation in print',b'Numele \xc8\x99i denumirea angajatului \xc3\xaen imprimat'
,b'accounts-browser',b'conturi de browser'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368',b'Please select Category first',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi categoria \xc3\xaent\xc3\xa2i'
b'apps/erpnext/erpnext/config/projects.py +13',b'Project master.',b'Maestru proiect.'
b'apps/erpnext/erpnext/controllers/status_updater.py +212',"b'To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.'","b'Pentru a permite supra-facturare sau supra-ordonare, s\xc4\x83 actualizeze &quot;aloca\xc8\x9bie&quot; \xc3\xaen Set\xc4\x83ri stoc sau elementul.'"
b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'Nu afisa nici un simbol de genul $ etc al\xc4\x83turi de valute.'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431',b' (Half Day)',b'(Jumatate de zi)'
b'DocType: Payment Term',b'Credit Days',b'Zile de Credit'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',b'Selecta\xc8\x9bi pacientul pentru a ob\xc8\x9bine testele de laborator'
b'apps/erpnext/erpnext/utilities/activation.py +128',b'Make Student Batch',b'Asigura\xc8\x9bi-Lot Student'
b'DocType: Fee Schedule',b'FRQ.',b'FRQ.'
b'DocType: Leave Type',b'Is Carry Forward',b'Este Carry Forward'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'Ob\xc8\x9bine articole din FDM'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'Timpul in Zile Conducere'
b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'Cheltuielile cu impozitul pe venit'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +621',b'Row #{0}: Posting Date must be same as purchase date {1} of asset {2}',b'R\xc3\xa2nd # {0}: Deta\xc8\x99area Data trebuie s\xc4\x83 fie aceea\xc8\x99i ca dat\xc4\x83 de achizi\xc8\x9bie {1} din activ {2}'
b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""",b'Verifica\xc8\x9bi dac\xc4\x83 studentul este rezident la Hostelul Institutului.'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi comenzile de v\xc3\xa2nz\xc4\x83ri \xc3\xaen tabelul de mai sus'
,b'Stock Summary',b'Rezumat de stoc'
b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'Se transfer\xc4\x83 un activ de la un depozit la altul'
b'DocType: Vehicle',b'Petrol',b'Benzin\xc4\x83'
b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'Re\xc5\xa3ete de Produc\xc5\xa3ie'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105',b'Row {0}: Party Type and Party is required for Receivable / Payable account {1}',b'Row {0}: Partidul Tipul \xc8\x99i Partidul este necesar pentru crean\xc8\x9be / cont plateste {1}'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94',b'Ref Date',b'Ref Data'
b'DocType: Employee',b'Reason for Leaving',b'Motiv pentru plecare'
b'DocType: BOM Operation',b'Operating Cost(Company Currency)',b'Costul de operare (Companie Moneda)'
b'DocType: Employee Loan Application',b'Rate of Interest',b'Rata dob\xc3\xa2nzii'
b'DocType: Expense Claim Detail',b'Sanctioned Amount',b'Sanc\xc8\x9bionate Suma'
b'DocType: Item',b'Shelf Life In Days',b'Perioada de valabilitate \xc3\xaen zile'
b'DocType: GL Entry',b'Is Opening',b'Se deschide'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196',b'Row {0}: Debit entry can not be linked with a {1}',b'R\xc3\xa2nd {0}: debit de intrare nu poate fi legat de o {1}'
b'DocType: Journal Entry',b'Subscription Section',b'Sec\xc8\x9biunea de abonamente'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'Contul {0} nu exist\xc4\x83'
b'DocType: Training Event',b'Training Program',b'Program de antrenament'
b'DocType: Account',b'Cash',b'Numerar'
b'DocType: Employee',b'Short biography for website and other publications.',b'Scurta biografie pentru site-ul web \xc8\x99i alte publica\xc8\x9bii.'