diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index d468597..a129d8c 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -3,12 +3,12 @@
 DocType: Patient,Divorced,Divorțat/a
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permiteți Element care trebuie adăugate mai multe ori într-o tranzacție
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anulează Stivuitoare Vizitați {0} înainte de a anula acest revendicarea Garanție
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produse consumator
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Produse consumator
 DocType: Purchase Receipt,Subscription Detail,Detalii privind abonamentul
 DocType: Supplier Scorecard,Notify Supplier,Notificați furnizorul
 DocType: Item,Customer Items,Articole clientului
 DocType: Project,Costing and Billing,Calculație a costurilor și de facturare
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru
 DocType: Item,Publish Item to hub.erpnext.com,Publica Postul de hub.erpnext.com
 apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Notificări Email
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Evaluare
@@ -20,10 +20,9 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Faceți clic pe Enter to Add
 DocType: Employee,Rented,Închiriate
 DocType: Purchase Order,PO-,po-
-DocType: POS Profile,Applicable for User,Aplicabil pentru utilizator
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Oprit comandă de producție nu poate fi anulat, acesta unstop întâi pentru a anula"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Oprit comandă de producție nu poate fi anulat, acesta unstop întâi pentru a anula"
 DocType: Vehicle Service,Mileage,distanță parcursă
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220,Do you really want to scrap this asset?,Chiar vrei să resturi acest activ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +240,Do you really want to scrap this asset?,Chiar vrei să resturi acest activ?
 DocType: Drug Prescription,Update Schedule,Actualizați programul
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selectați Furnizor implicit
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0}
@@ -32,8 +31,8 @@
 DocType: Patient Appointment,Check availability,Verifică disponibilitatea
 DocType: Job Applicant,Job Applicant,Solicitant loc de muncă
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui furnizor. A se vedea calendarul de mai jos pentru detalii
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juridic
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Taxa efectivă de tip nu poate fi inclusă în tariful articolului din rândul {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,Juridic
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},Taxa efectivă de tip nu poate fi inclusă în tariful articolului din rândul {0}
 DocType: Bank Guarantee,Customer,Client
 DocType: Purchase Receipt Item,Required By,Cerute de
 DocType: Delivery Note,Return Against Delivery Note,Reveni Împotriva livrare Nota
@@ -41,236 +40,252 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Rata de schimb trebuie să fie aceeași ca și {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nume client
 DocType: Vehicle,Natural Gas,Gaz natural
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Nu există nicio plată a Salariilor care să fie procesată.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343,There are no submitted Salary Slips to process.,Nu există nicio plată a Salariilor care să fie procesată.
 DocType: Manufacturing Settings,Default 10 mins,Implicit 10 minute
 DocType: Leave Type,Leave Type Name,Denumire Tip Concediu
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afișați deschis
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Este necesar să luăm această acțiune astăzi pentru recidiva menționată mai sus
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Seria Actualizat cu succes
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Verifică
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,Accural Jurnal de intrare Introdus
 DocType: Pricing Rule,Apply On,Se aplică pe
 DocType: Item Price,Multiple Item prices.,Mai multe prețuri element.
 ,Purchase Order Items To Be Received,Achiziția comandă elementele de încasat
 DocType: SMS Center,All Supplier Contact,Toate contactele furnizorului
 DocType: Support Settings,Support Settings,Setări de sprijin
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Expected End Date can not be less than Expected Start Date,Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată
+apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Noua cerere de concediu
 ,Batch Item Expiry Status,Lot Articol Stare de expirare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Ciorna bancară
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Ciorna bancară
+DocType: Membership,membership validaty section,membru valabil secțiune
 DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăți
 DocType: Consultation,Consultation,Consultare
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Vânzări și returnări
+DocType: Accounts Settings,Show Payment Schedule in Print,Afișați programul de plată în Tipărire
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Vânzări și returnări
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Arată Variante
-DocType: Academic Term,Academic Term,termen academic
+DocType: Academic Term,Academic Term,Termen Academic
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Cantitate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Planul de conturi nu poate fi gol.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Realizarea site-ului
+DocType: Opening Invoice Creation Tool Item,Quantity,Cantitate
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544,Accounts table cannot be blank.,Planul de conturi nu poate fi gol.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Imprumuturi (Raspunderi)
 DocType: Employee Education,Year of Passing,Ani de la promovarea
 DocType: Item,Country of Origin,Tara de origine
+DocType: Soil Texture,Soil Texture Criteria,Criterii de textură a solului
 apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,În Stoc
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalii de contact primare
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Probleme deschise
 DocType: Production Plan Item,Production Plan Item,Planul de producție Articol
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
 DocType: Lab Test Groups,Add new line,Adăugați o linie nouă
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Servicii de Sanatate
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Servicii de Sanatate
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Întârziere de plată (zile)
+DocType: Payment Terms Template Detail,Payment Terms Template Detail,Plata detaliilor privind termenii de plată
 DocType: Lab Prescription,Lab Prescription,Lab prescription
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sortați după Preț
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Cheltuieli de serviciu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Invoice,Factură
-DocType: Maintenance Schedule Item,Periodicity,Periodicitate
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Invoice,Factură
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Asigurați intrarea stocului de retenție
+DocType: Purchase Invoice Item,Item Weight Details,Greutate Detalii articol
+DocType: Asset Maintenance Log,Periodicity,Periodicitate
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Anul fiscal {0} este necesară
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Apărare
+DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distanța minimă dintre rânduri de plante pentru creștere optimă
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Apărare
 DocType: Salary Component,Abbr,Presc
 DocType: Appraisal Goal,Score (0-5),Scor (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Rând {0}: {1} {2} nu se potrivește cu {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,Row {0}: {1} {2} does not match with {3},Rând {0}: {1} {2} nu se potrivește cu {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,
 DocType: Timesheet,Total Costing Amount,Suma totală Costing
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clienți&gt; Teritoriu
 DocType: Delivery Note,Vehicle No,Vehicul Nici
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,Vă rugăm să selectați lista de prețuri
 DocType: Accounts Settings,Currency Exchange Settings,Setările de schimb valutar
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Document de plată este necesară pentru a finaliza trasaction
 DocType: Production Order Operation,Work In Progress,Lucrări în curs
-apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vă rugăm să selectați data
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Vă rugăm să selectați data
 DocType: Employee,Holiday List,Lista de Vacanță
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Contabil
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Contabil
 DocType: Hub Settings,Selling Price List,Lista de prețuri de vânzare
 DocType: Patient,Tobacco Current Use,Utilizarea curentă a tutunului
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Rata de vanzare
 DocType: Cost Center,Stock User,Stoc de utilizare
+DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
 DocType: Company,Phone No,Nu telefon
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Orarele de curs creat:
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},Nou {0}: # {1}
+DocType: Delivery Trip,Initial Email Notification Sent,Notificarea inițială de e-mail trimisă
 ,Sales Partners Commission,Comision Agenţi Vânzări
+DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
 DocType: Purchase Invoice,Rounding Adjustment,Rotunjire ajustare
-apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate contine mai mult de 5 caractere
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate conține mai mult de 5 caractere
 DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Medic Timpul de programare
 DocType: Payment Request,Payment Request,Cerere de plata
 DocType: Asset,Value After Depreciation,Valoarea după amortizare
-DocType: Employee,O+,O +
+DocType: Student,O+,O +
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Legate de
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Data de prezență nu poate fi mai mică decât data aderării angajatului
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Data de prezență nu poate fi anteriara datii angajarii salariatului
 DocType: Grading Scale,Grading Scale Name,Standard Nume Scala
 DocType: Subscription,Repeat on Day,Repetați în Ziua
 apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Acesta este un cont de rădăcină și nu pot fi editate.
 DocType: Sales Invoice,Company Address,adresa companiei
 DocType: BOM,Operations,Operatii
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nu se poate seta autorizare pe baza de Discount pentru {0}
-DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Atașați fișier .csv cu două coloane, una pentru denumirea veche și unul pentru denumirea nouă"
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Atașați fișier .csv cu două coloane, una pentru denumirea veche și una pentru denumirea nouă"
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nu se gaseste in niciun an fiscal activ.
 DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referință: {0}, Cod articol: {1} și Client: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Deschidere pentru un loc de muncă.
-apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147,{0} Result submittted,{0} Rezultatul trimis
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,BOM is not specified for subcontracting item {0} at row {1},BOM nu este specificat pentru subcontractarea elementului {0} la rândul {1}
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Rezultat transmis
 DocType: Item Attribute,Increment,Creștere
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Interval de timp
 apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Selectați Depozit ...
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicitate
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Publicitate
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Aceeași societate este înscris de mai multe ori
 DocType: Patient,Married,Căsătorit
 apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nu este permisă {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Obține elemente din
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Obține elemente din
+DocType: Price List,Price Not UOM Dependant,Pretul nu este dependent de UOM
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produs {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nu sunt enumerate elemente
+DocType: Asset Repair,Error Description,Descrierea erorii
 DocType: Payment Reconciliation,Reconcile,Reconcilierea
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Băcănie
-DocType: Quality Inspection Reading,Reading 1,Reading 1
-DocType: Process Payroll,Make Bank Entry,Asigurați-Bank intrare
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondurile de pensii
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Data următoarei amortizări nu poate fi înainte de Data achiziției
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Băcănie
+DocType: Quality Inspection Reading,Reading 1,Lectura 1
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Fondurile de pensii
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Data următoarei amortizări nu poate fi înainte de Data achiziției
+DocType: Crop,Perennial,peren
 DocType: Consultation,Consultation Date,Data consultării
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Catalog de produse și descoperire pentru utilizatorii ERPNext
 DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Lunar Distribuție ** vă ajută să distribuie bugetul / Target peste luni dacă aveți sezonier în afacerea dumneavoastră.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1727,Not items found,Nu au fost găsite articole
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Nu au fost găsite articole
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Structura de salarizare lipsă
 DocType: Lead,Person Name,Nume persoană
 DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul
 DocType: Account,Credit,Credit
 DocType: POS Profile,Write Off Cost Center,Scrie Off cost Center
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,"e.g. ""Primary School"" or ""University""","de exemplu, &quot;Școala primară&quot; sau &quot;Universitatea&quot;"
-apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Rapoarte de stoc
+apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","de exemplu, &quot;Școala primară&quot; sau &quot;Universitatea&quot;"
+apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Rapoarte de stoc
 DocType: Warehouse,Warehouse Detail,Depozit Detaliu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2}
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,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.,Pe termen Data de încheiere nu poate fi mai târziu de Anul Data de încheiere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou.
-apps/erpnext/erpnext/stock/doctype/item/item.py +479,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Este activ fix"" nu poate fi debifată deoarece există informații împotriva produsului"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2}
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,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.,Pe termen Data de încheiere nu poate fi mai târziu de Anul Data de încheiere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou.
+apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Este activ fix"" nu poate fi debifată deoarece există informații împotriva produsului"
+DocType: Delivery Trip,Departure Time,Timp de plecare
 DocType: Vehicle Service,Brake Oil,Ulei de frână
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clienți&gt; Teritoriu
 DocType: Tax Rule,Tax Type,Tipul de impozitare
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Sumă impozabilă
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +561,Taxable Amount,Sumă impozabilă
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0}
 DocType: BOM,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare)
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rândul # {0}: Tipul de document de referință trebuie să fie una dintre revendicările de cheltuieli sau intrări în jurnal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Select BOM,Selectați BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rândul # {0}: Tipul de document de referință trebuie să fie una dintre revendicările de cheltuieli sau intrări în jurnal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964,Select BOM,Selectați BOM
 DocType: SMS Log,SMS Log,SMS Conectare
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costul de articole livrate
+apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Gestionați suma avansului acordată angajatului
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Vacanta pe {0} nu este între De la data si pana in prezent
 DocType: Student Log,Student Log,Jurnal de student
 DocType: Quality Inspection,Get Specification Details,Obține detaliile specificațiilor
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modele de clasificare a furnizorilor.
 DocType: Lead,Interested,Interesat
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Deschidere
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},De la {0} {1} la
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219,Opening,Deschidere
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29,From {0} to {1},De la {0} {1} la
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Eroare la instalarea taxelor
 DocType: Item,Copy From Item Group,Copiere din Grupul de Articole
+DocType: Delivery Trip,Delivery Notification,Notificare de livrare
 DocType: Journal Entry,Opening Entry,Deschiderea de intrare
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Contul Plătiți numai
 DocType: Employee Loan,Repay Over Number of Periods,Rambursa Peste Număr de Perioade
 DocType: Stock Entry,Additional Costs,Costuri suplimentare
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup.
 DocType: Lead,Product Enquiry,Intrebare produs
-DocType: Academic Term,Schools,școli
-DocType: School Settings,Validate Batch for Students in Student Group,Validați lotul pentru elevii din grupul de studenți
+DocType: Education Settings,Validate Batch for Students in Student Group,Validați lotul pentru elevii din grupul de studenți
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nici o înregistrare de concediu găsite pentru angajat {0} pentru {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Va rugam sa introduceti prima companie
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358,Please select Company first,Vă rugăm să selectați Company primul
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Company first,Vă rugăm să selectați Company primul
 DocType: Employee Education,Under Graduate,Sub Absolvent
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Țintă pe
 DocType: BOM,Total Cost,Cost total
+DocType: Soil Analysis,Ca/K,Ca / K
 DocType: Journal Entry Account,Employee Loan,angajat de împrumut
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Jurnal Activitati:
 DocType: Fee Schedule,Send Payment Request Email,Trimiteți e-mail de solicitare de plată
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Imobiliare
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Imobiliare
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extras de cont
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Produse farmaceutice
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Produse farmaceutice
 DocType: Purchase Invoice Item,Is Fixed Asset,Este activ fix
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Numele tau este {0}, ai nevoie de {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251,"Available qty is {0}, you need {1}","Numele tau este {0}, ai nevoie de {1}"
 DocType: Expense Claim Detail,Claim Amount,Suma Cerere
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,grup de clienți dublu exemplar găsit în tabelul grupului cutomer
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,grup de clienți dublu exemplar găsit în tabelul grupului cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Furnizor Tip / Furnizor
 DocType: Naming Series,Prefix,Prefix
 apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Locația evenimentului
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Consumabile
-DocType: Employee,B-,B-
-DocType: Upload Attendance,Import Log,Import Conectare
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consumabile
+DocType: Student,B-,B-
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Pull Material Cerere de tip Fabricare pe baza criteriilor de mai sus
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100,Successfully unregistered.,Neînregistrați cu succes.
-DocType: Training Result Employee,Grade,calitate
+DocType: Assessment Result,Grade,calitate
 DocType: Restaurant Table,No of Seats,Numărul de scaune
 DocType: Subscription,"To add dynamic subject, use jinja tags like
 
 <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>","Pentru a adăuga subiect dinamic, utilizați etichete de tip jinja <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>"
 DocType: Sales Invoice Item,Delivered By Supplier,Livrate de Furnizor
+DocType: Asset Maintenance Task,Asset Maintenance Task,Activitatea de întreținere a activelor
 DocType: SMS Center,All Contact,Toate contactele
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905,Production Order already created for all items with BOM,Comanda de producție deja creat pentru toate elementele cu BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Salariu anual
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952,Production Order already created for all items with BOM,Comanda de producție deja creat pentru toate elementele cu BOM
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230,Annual Salary,Salariu anual
 DocType: Daily Work Summary,Daily Work Summary,Sumar zilnic de lucru
 DocType: Period Closing Voucher,Closing Fiscal Year,Închiderea Anului Fiscal
-apps/erpnext/erpnext/accounts/party.py +368,{0} {1} is frozen,{0} {1} este blocat
-apps/erpnext/erpnext/setup/doctype/company/company.py +132,Please select Existing Company for creating Chart of Accounts,Vă rugăm să selectați Companie pentru crearea Existent Plan de conturi
+apps/erpnext/erpnext/accounts/party.py +380,{0} {1} is frozen,{0} {1} este blocat
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Vă rugăm să selectați Companie pentru crearea Existent Plan de conturi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Cheltuieli stoc
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +96,Select Target Warehouse,Selectați Target Warehouse
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +96,Select Target Warehouse,Selectați Target Warehouse
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Selectați Target Warehouse
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Selectați Target Warehouse
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Vă rugăm să introduceți preferate Contact E-mail
-DocType: Program Enrollment,School Bus,Autobuz scolar
 DocType: Journal Entry,Contra Entry,Contra intrare
 DocType: Journal Entry Account,Credit in Company Currency,Credit în companie valutar
 DocType: Lab Test UOM,Lab Test UOM,Laboratorul de testare UOM
 DocType: Delivery Note,Installation Status,Starea de instalare
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Doriți să actualizați prezență? <br> Prezent: {0} \ <br> Absent: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +326,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant. acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
 DocType: Request for Quotation,RFQ-,RFQ-
 DocType: Item,Supply Raw Materials for Purchase,Materii prime de alimentare pentru cumparare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesară pentru POS factură.
+DocType: Agriculture Analysis Criteria,Fertilizer,Îngrăşământ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesar factura pentru POS.
 DocType: Products Settings,Show Products as a List,Afișare produse ca o listă
-DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
-All dates and employee combination in the selected period will come in the template, with existing attendance records","Descărcați șablonul, umple de date corespunzătoare și atașați fișierul modificat.
- Toate datele și angajat combinație în perioada selectata va veni în șablon, cu înregistrări nervi existente"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
 DocType: Student Admission Program,Minimum Age,Varsta minima
-apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Exemplu: matematică de bază
-apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
-apps/erpnext/erpnext/config/hr.py +218,Settings for HR Module,Setările pentru modul HR
+apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Exemplu: matematică de bază
+apps/erpnext/erpnext/controllers/accounts_controller.py +769,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
+apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Setările pentru modul HR
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,Sumă schimbare
 DocType: BOM Update Tool,New BOM,Nou BOM
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,Introduceți data livrării
+DocType: Driver,Driving License Categories,Categorii de licență de conducere
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Introduceți data livrării
 DocType: Depreciation Schedule,Make Depreciation Entry,Asigurați-vă Amortizarea Intrare
 DocType: Appraisal Template Goal,KRA,KRA
-DocType: Lead,Request Type,Cerere tip
+DocType: Lead,Request Type,Tip Cerere
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Asigurați-angajat
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transminiune
-apps/erpnext/erpnext/config/accounts.py +321,Setup mode of POS (Online / Offline),Modul de configurare a POS (online / offline)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Executie
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Transminiune
+apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Modul de configurare a POS (online / offline)
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,Executie
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalii privind operațiunile efectuate.
-DocType: Serial No,Maintenance Status,Stare Mentenanta
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: furnizor este necesar împotriva contului de plati {2}
+DocType: Asset Maintenance Log,Maintenance Status,Stare Mentenanta
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Detalii de membru
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Furnizorul este necesar pentru Contul de plăți {2}
 apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Articole și Prețuri
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Numărul total de ore: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0}
 DocType: Drug Prescription,Interval,Interval
-DocType: Customer,Individual,Individual
-DocType: Interest,Academics User,cadre universitare utilizator
+DocType: Grant Application,Individual,Individual
+DocType: Academic Term,Academics User,Utilizator cadru pedagogic
 DocType: Cheque Print Template,Amount In Figure,Suma în Figura
 DocType: Employee Loan Application,Loan Info,Creditul Info
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Planul de de vizite de întreținere.
@@ -283,17 +298,19 @@
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Lista de prețuri trebuie să fie aplicabilă pentru cumpărarea sau vânzarea de
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data de instalare nu poate fi înainte de data de livrare pentru postul {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Reducere la Lista de preturi Rate (%)
-apps/erpnext/erpnext/healthcare/setup.py +214,Biochemistry,Biochimie
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Șablon de șablon
+apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biochimie
 DocType: Offer Letter,Select Terms and Conditions,Selectați Termeni și condiții
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60,Out Value,Valoarea afară
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Out Value,Valoarea afară
 DocType: Production Planning Tool,Sales Orders,Comenzi de vânzări
 DocType: Purchase Taxes and Charges,Valuation,Evaluare
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373,Set as Default,Setat ca implicit
 ,Purchase Order Trends,Comandă de aprovizionare Tendințe
 apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Mergeți la Clienți
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Cererea de ofertă poate fi accesată făcând clic pe link-ul de mai jos
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alocaţi concedii anuale.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creare curs Unealtă
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,stoc insuficient
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Insufficient Stock,stoc insuficient
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificarea Capacitatii Dezactivați și Time Tracking
 DocType: Email Digest,New Sales Orders,Noi comenzi de vânzări
 DocType: Bank Guarantee,Bank Account,Cont bancar
@@ -301,67 +318,69 @@
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nu puteți șterge tipul de proiect &quot;extern&quot;
 DocType: Employee,Create User,Creaza utilizator
 DocType: Selling Settings,Default Territory,Teritoriu Implicit
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televiziune
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televiziune
 DocType: Production Order Operation,Updated via 'Time Log',"Actualizat prin ""Ora Log"""
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Suma avans nu poate fi mai mare decât {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +428,Advance amount cannot be greater than {0} {1},Suma avans nu poate fi mai mare decât {0} {1}
 DocType: Naming Series,Series List for this Transaction,Lista de serie pentru această tranzacție
 DocType: Company,Enable Perpetual Inventory,Activați inventarul perpetuu
 DocType: Company,Default Payroll Payable Account,Implicit Salarizare cont de plati
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Actualizare e-mail Group
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Actualizare e-mail Group
 DocType: Sales Invoice,Is Opening Entry,Deschiderea este de intrare
 DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Dacă nu este bifată, elementul nu va fi afișat în factura de vânzări, dar poate fi utilizat pentru crearea unui test de grup."
 DocType: Customer Group,Mention if non-standard receivable account applicable,Menționa dacă non-standard de cont primit aplicabil
 DocType: Course Schedule,Instructor Name,Nume instructor
 DocType: Supplier Scorecard,Criteria Setup,Setarea criteriilor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primit la
-DocType: Sales Partner,Reseller,Reseller
+DocType: Sales Partner,Reseller,Revânzător
 DocType: Codification Table,Medical Code,Codul medical
 DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Dacă este bifată, va include și non-stoc produse în cererile de materiale."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Va rugam sa introduceti de companie
 DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări
+DocType: Agriculture Analysis Criteria,Linked Doctype,Legate de Doctype
 ,Production Orders in Progress,Comenzile de producție în curs de desfășurare
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Numerar net din Finantare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2313,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat"
 DocType: Lead,Address & Contact,Adresă și contact
-DocType: Leave Allocation,Add unused leaves from previous allocations,Adauga frunze neutilizate de alocări anterioare
+DocType: Leave Allocation,Add unused leaves from previous allocations,Adăugați zile de concediu neutilizate de la alocări anterioare
 DocType: Sales Partner,Partner website,site-ul partenerului
-DocType: Restaurant Order Entry,Add Item,Adaugare element
+DocType: Restaurant Order Entry,Add Item,Adăugați articol
 DocType: Lab Test,Custom Result,Rezultate personalizate
-apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Nume Persoana de Contact
+DocType: Delivery Stop,Contact Name,Nume Persoana de Contact
 DocType: Course Assessment Criteria,Course Assessment Criteria,Criterii de evaluare a cursului
-DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Creare fluturas de salariu pentru criteriile mentionate mai sus.
 DocType: POS Customer Group,POS Customer Group,Grup Clienți POS
+DocType: Land Unit,Land Unit describing various land assets,Unitate funciară care descrie diverse bunuri funciare
 DocType: Cheque Print Template,Line spacing for amount in words,distanța dintre rânduri pentru suma în cuvinte
-DocType: Vehicle,Additional Details,detalii suplimentare
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Plan de evaluare:
+DocType: Vehicle,Additional Details,Detalii suplimentare
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Plan de evaluare:
 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nici o descriere dat
-apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Cere pentru cumpărare.
+apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Cerere de achizitie.
 DocType: Lab Test,Submitted Date,Data transmisă
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Aceasta se bazează pe fișele de pontaj create împotriva acestui proiect
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390,Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0
+DocType: Payment Term,Credit Months,Lunile de credit
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Pentru a nu mai trimite notificări de eroare repetitive din sistem, am bifat câmpul Dezactivat în abonament"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Numai selectat concediu aprobator poate înainta această aplicație Leave
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Frunze pe an
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rând {0}: Vă rugăm să verificați ""Este Advance"" împotriva Cont {1} dacă aceasta este o intrare în avans."
-apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Depozit {0} nu aparține companiei {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Frunze pe an
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rând {0}: Vă rugăm să verificați ""Este Advance"" împotriva Cont {1} dacă aceasta este o intrare în avans."
+apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Depozit {0} nu aparține companiei {1}
 DocType: Email Digest,Profit & Loss,Pierderea profitului
-apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litru
+apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litru
 DocType: Task,Total Costing Amount (via Time Sheet),Suma totală de calculație a costurilor (prin timp Sheet)
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63,Please setup Students under Student Groups,Configurați elevii din grupurile de studenți
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Configurați elevii din grupurile de studenți
 DocType: Item Website Specification,Item Website Specification,Specificație Site Articol
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Concediu Blocat
-apps/erpnext/erpnext/stock/doctype/item/item.py +723,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Intrările bancare
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Anual
+apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Intrările bancare
+DocType: Crop,Annual,Anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock reconciliere Articol
 DocType: Stock Entry,Sales Invoice No,Factură de vânzări Nu
 DocType: Material Request Item,Min Order Qty,Min Ordine Cantitate
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curs de grup studențesc instrument de creare
 DocType: Lead,Do Not Contact,Nu contactati
-apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Oameni care predau la organizația dumneavoastră
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Software Developer
+apps/erpnext/erpnext/utilities/user_progress.py +207,People who teach at your organisation,Oameni care predau la organizația dumneavoastră
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Comanda minima Cantitate
 DocType: Pricing Rule,Supplier Type,Furnizor Tip
 DocType: Course Scheduling Tool,Course Start Date,Data începerii cursului
@@ -370,58 +389,64 @@
 DocType: Item,Publish in Hub,Publica in Hub
 DocType: Student Admission,Student Admission,Admiterea studenților
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +743,Item {0} is cancelled,Articolul {0} este anulat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923,Material Request,Cerere de material
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,Articolul {0} este anulat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Material Request,Cerere de material
 DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data
 DocType: Item,Purchase Details,Detalii de cumpărare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în &quot;Materii prime furnizate&quot; masă în Comandă {1}
-DocType: Patient Relation,Relation,Relație
-DocType: Shipping Rule,Worldwide Shipping,Expediere
-DocType: Patient Relation,Mother,Mamă
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în &quot;Materii prime furnizate&quot; masă în Comandă {1}
+DocType: Salary Slip,Total Principal Amount,Sumă totală principală
+DocType: Student Guardian,Relation,Relație
+DocType: Student Guardian,Mother,Mamă
 DocType: Restaurant Reservation,Reservation End Time,Timp de terminare a rezervării
+DocType: Crop,Biennial,Bienal
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Comenzi confirmate de la clienți.
 DocType: Purchase Receipt Item,Rejected Quantity,Respins Cantitate
-apps/erpnext/erpnext/schools/doctype/fees/fees.py +80,Payment request {0} created,Solicitarea de plată {0} a fost creată
-apps/erpnext/erpnext/healthcare/setup.py +254,Low Sensitivity,Sensibilitate scăzută
+apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Solicitarea de plată {0} a fost creată
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Open Orders,Comenzi deschise
+apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Sensibilitate scăzută
 DocType: Notification Control,Notification Control,Controlul notificare
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vă rugăm să confirmați după ce ați terminat pregătirea
 DocType: Lead,Suggestions,Sugestii
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Set bugetelor Grupa înțelept Articol de pe acest teritoriu. Puteți include, de asemenea, sezonier prin setarea distribuție."
+DocType: Payment Term,Payment Term Name,Numele termenului de plată
 DocType: Healthcare Settings,Create documents for sample collection,Creați documente pentru colectarea de mostre
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plata împotriva {0} {1} nu poate fi mai mare decât Impresionant Suma {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plata împotriva {0} {1} nu poate fi mai mare decât Impresionant Suma {2}
 DocType: Supplier,Address HTML,Adresă HTML
 DocType: Lead,Mobile No.,Numar de mobil
 DocType: Maintenance Schedule,Generate Schedule,Generează orar
 DocType: Purchase Invoice Item,Expense Head,Beneficiar Cheltuiala
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Vă rugăm să selectați tipul de taxă în primul rând
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,Please select Charge Type first,Vă rugăm să selectați tipul de taxă în primul rând
+DocType: Crop,"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.. ","Puteți defini toate sarcinile care trebuie îndeplinite pentru această recoltă aici. Câmpul de zi este folosit pentru a menționa ziua în care sarcina trebuie efectuată, 1 fiind prima zi, etc."
 DocType: Student Group Student,Student Group Student,Student Group Student
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Ultimul
+DocType: Asset Maintenance Task,2 Yearly,2 Anual
+DocType: Education Settings,Education Settings,Setări educaționale
 DocType: Vehicle Service,Inspection,Inspecţie
 DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grad
 DocType: Email Digest,New Quotations,Noi Citatele
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,alunecare email-uri salariul angajatului în funcție de e-mail preferat selectat în Angajat
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Primul Aprobatorul Lăsați în lista va fi setat ca implicit concediu aprobator
 DocType: Tax Rule,Shipping County,County transport maritim
-apps/erpnext/erpnext/config/desktop.py +159,Learn,A invata
+apps/erpnext/erpnext/config/desktop.py +167,Learn,A invata
 DocType: Asset,Next Depreciation Date,Data următoarei amortizări
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activitatea de Cost per angajat
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost activitate per angajat
 DocType: Accounts Settings,Settings for Accounts,Setări pentru conturi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile
 DocType: Job Applicant,Cover Letter,Scrisoare de intenție
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cecuri restante și pentru a șterge Depozite
 DocType: Item,Synced With Hub,Sincronizat cu Hub
-DocType: Vehicle,Fleet Manager,Manager de flotă
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nu poate fi negativ pentru elementul {2}
+DocType: Driver,Fleet Manager,Manager de flotă
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nu poate fi negativ pentru elementul {2}
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Parola Gresita
 DocType: Item,Variant Of,Varianta de
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare"""
 DocType: Period Closing Voucher,Closing Account Head,Închidere Cont Principal
 DocType: Employee,External Work History,Istoricul lucrului externă
 DocType: Physician,Time per Appointment,Ora pe orar
 apps/erpnext/erpnext/projects/doctype/task/task.py +110,Circular Reference Error,Eroare de referință Circular
 DocType: Appointment Type,Is Inpatient,Este internat
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nume Guardian1
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nume Guardian1
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,În cuvinte (de export) va fi vizibil după ce a salva de livrare Nota.
 DocType: Cheque Print Template,Distance from left edge,Distanța de la marginea din stânga
 apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unități de [{1}] (# Forma / Postul / {1}) găsit în [{2}] (# Forma / Depozit / {2})
@@ -430,20 +455,22 @@
 DocType: BOM Item,Rate & Amount,Rata și suma
 apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Aceasta se bazează pe tranzacții împotriva acestei companii. Consultați linia temporală de mai jos pentru detalii
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica prin e-mail la crearea de cerere automată Material
-apps/erpnext/erpnext/healthcare/setup.py +258,Resistant,Rezistent
+apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Rezistent
 DocType: Journal Entry,Multi Currency,Multi valutar
-DocType: Payment Reconciliation Invoice,Invoice Type,Factura Tip
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Nota de Livrare
+DocType: Opening Invoice Creation Tool,Invoice Type,Factura Tip
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Nota de Livrare
 DocType: Consultation,Encounter Impression,Întâlniți impresiile
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurarea Impozite
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costul de active vândute
-apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou.
-apps/erpnext/erpnext/stock/doctype/item/item.py +448,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Costul de active vândute
+DocType: Volunteer,Morning,Dimineaţă
+apps/erpnext/erpnext/accounts/utils.py +347,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou.
+apps/erpnext/erpnext/stock/doctype/item/item.py +464,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Rezumat pentru această săptămână și a activităților în curs
-DocType: Student Applicant,Admitted,A recunoscut că
-DocType: Workstation,Rent Cost,Chirie Cost
+DocType: Student Applicant,Admitted,Admis
+DocType: Workstation,Rent Cost,Cost Chirie
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Suma după amortizare
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Evenimente viitoare Calendar
+apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atribute Variant
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Vă rugăm selectați luna și anul
 DocType: Employee,Company Email,E-mail Companie
 DocType: GL Entry,Debit Amount in Account Currency,Suma debit în contul valutar
@@ -453,36 +480,38 @@
 apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,tranzacții bancare / numerar contra partidului sau pentru transfer intern
 DocType: Shipping Rule,Valid for Countries,Valabil pentru țările
 apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Acest post este un șablon și nu pot fi folosite în tranzacții. Atribute articol vor fi copiate pe în variantele cu excepția cazului în este setat ""Nu Copy"""
+DocType: Grant Application,Grant Application,Cerere de finanțare nerambursabilă
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Comanda total Considerat
-apps/erpnext/erpnext/config/hr.py +238,"Employee designation (e.g. CEO, Director etc.).","Desemnare angajat (de exemplu, CEO, director, etc)."
+apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Desemnare angajat (de exemplu, CEO, director, etc)."
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rata la care Clientul valuta este convertită în valuta de bază a clientului
 DocType: Course Scheduling Tool,Course Scheduling Tool,Instrument curs de programare
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rând # {0}: Achiziția Factura nu poate fi făcută împotriva unui activ existent {1}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Eroare la crearea% s recurente pentru% s
+apps/erpnext/erpnext/controllers/accounts_controller.py +602,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rând # {0}: Achiziția Factura nu poate fi făcută împotriva unui activ existent {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Eroare la crearea %s recurente pentru %s
+DocType: Land Unit,LInked Analysis,Analiza analizată
 DocType: Item Tax,Tax Rate,Cota de impozitare
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} deja alocate pentru Angajat {1} pentru perioada {2} {3} pentru a
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Select Item,Selectați articol
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} deja alocate pentru Angajatul {1} pentru perioada {2} - {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915,Select Item,Selectați articol
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Factura de cumpărare {0} este deja depusă
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Lot nr trebuie să fie aceeași ca și {1} {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converti la non-Group
-apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Lotul (lot) unui articol.
 DocType: C-Form Invoice Detail,Invoice Date,Data facturii
 DocType: GL Entry,Debit Amount,Suma debit
-apps/erpnext/erpnext/accounts/party.py +253,There can only be 1 Account per Company in {0} {1},Nu poate fi doar un cont per companie în {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Please see attachment,Vă rugăm să consultați atașament
+apps/erpnext/erpnext/accounts/party.py +251,There can only be 1 Account per Company in {0} {1},Nu poate fi doar un cont per companie în {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,Vă rugăm să consultați atașament
 DocType: Purchase Order,% Received,% Primit
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creați Grupurile de studenți
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup deja complet!
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creați Grupurile de studenți
+DocType: Volunteer,Weekends,Weekend-uri
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Nota de credit Notă
 DocType: Setup Progress Action,Action Document,Document de acțiune
+DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,Produse Finite
 DocType: Delivery Note,Instructions,Instrucţiuni
 DocType: Quality Inspection,Inspected By,Inspectat de
-DocType: Maintenance Visit,Maintenance Type,Tip Mentenanta
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nu este înscris la curs {2}
+DocType: Asset Maintenance Log,Maintenance Type,Tip Mentenanta
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nu este înscris la Cursul {2}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} nu aparține de livrare Nota {1}
 apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
-apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Adăugarea de elemente
+apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Adăugați articole
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parametru Inspecție de Calitate Articol
 DocType: Leave Application,Leave Approver Name,Lăsați Nume aprobator
 DocType: Depreciation Schedule,Schedule Date,Program Data
@@ -490,34 +519,36 @@
 DocType: Packed Item,Packed Item,Articol ambalate
 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Setări implicite pentru tranzacțiilor de achizitie.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Există cost activitate pentru angajatul {0} comparativ tipului de activitate - {1}
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Domeniu obligatoriu - Obțineți elevii de la
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Domeniu obligatoriu - Obțineți elevii de la
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Domeniu obligatoriu - Obțineți elevii de la
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Domeniu obligatoriu - Obțineți elevii de la
 DocType: Program Enrollment,Enrolled courses,Cursuri înscrise
 DocType: Program Enrollment,Enrolled courses,Cursuri înscrise
 DocType: Currency Exchange,Currency Exchange,Schimb valutar
-DocType: Asset,Item Name,Denumire Articol
+DocType: Opening Invoice Creation Tool Item,Item Name,Denumire Articol
 DocType: Authorization Rule,Approving User  (above authorized value),Aprobarea utilizator (mai mare decât valoarea autorizată)
 DocType: Email Digest,Credit Balance,Balanța de credit
 DocType: Employee,Widowed,Văduvit
 DocType: Request for Quotation,Request for Quotation,Cerere de ofertă
-DocType: Healthcare Settings,Require Lab Test Approval,Solicitați aprobarea testului de laborator
+DocType: Healthcare Settings,Require Lab Test Approval,Necesita aprobarea laboratorului de test
 DocType: Salary Slip Timesheet,Working Hours,Ore de lucru
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total deosebit
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente.
 DocType: Dosage Strength,Strength,Putere
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1508,Create a new Customer,Creați un nou client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Creați un nou client
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Creare comenzi de aprovizionare
 ,Purchase Register,Cumpărare Inregistrare
-DocType: Course Scheduling Tool,Rechedule,Rechedule
+DocType: Scheduling Tool,Rechedule,Reprogramare
 DocType: Landed Cost Item,Applicable Charges,Taxe aplicabile
 DocType: Workstation,Consumable Cost,Cost Consumabile
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) trebuie să dețină rolul ""aprobator concediu"""
 DocType: Purchase Receipt,Vehicle Date,Vehicul Data
 DocType: Student Log,Medical,Medical
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Motiv pentru a pierde
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Plumb Proprietarul nu poate fi aceeași ca de plumb
-apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Suma alocată poate nu este mai mare decât valoarea brută
-DocType: Announcement,Receiver,Receptor
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Motiv pentru pierdere
+apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Actualizați numărul contului
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Plumb Proprietarul nu poate fi aceeași ca de plumb
+apps/erpnext/erpnext/accounts/utils.py +353,Allocated amount can not greater than unadjusted amount,Suma alocată poate nu este mai mare decât valoarea brută
+DocType: Announcement,Receiver,Primitor
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation este închis la următoarele date ca pe lista de vacanta: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunitati
 DocType: Lab Test Template,Single,Celibatar
@@ -532,7 +563,7 @@
 DocType: Lab Test Template,No Result,Nici un rezultat
 DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata
 DocType: Delivery Note,% Installed,% Instalat
-apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate."
+apps/erpnext/erpnext/utilities/user_progress.py +227,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând
 DocType: Purchase Invoice,Supplier Name,Furnizor Denumire
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Citiți manualul ERPNext
@@ -540,48 +571,53 @@
 DocType: Email Digest,Pending Purchase Orders,În așteptare comenzi de aprovizionare
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Setat automat Serial nr bazat pe FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Cec Furnizor Numărul facturii Unicitatea
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalii despre adresa primară
 DocType: Vehicle Service,Oil Change,Schimbare de ulei
+DocType: Asset Maintenance Log,Asset Maintenance Log,Jurnalul de întreținere a activelor
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Până la situația nr.' nu poate fi mai mică decât 'De la situația nr.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Non-Profit
+DocType: Chapter,Non Profit,Non-Profit
 DocType: Production Order,Not Started,Neînceput
 DocType: Lead,Channel Partner,Partner Canal
 DocType: Account,Old Parent,Vechi mamă
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Domeniu obligatoriu - An universitar
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Domeniu obligatoriu - An universitar
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Domeniu obligatoriu - An universitar
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Domeniu obligatoriu - An universitar
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} nu este asociat cu {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Particulariza textul introductiv, care merge ca o parte din acel email. Fiecare tranzacție are un text introductiv separat."
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Ați setat contul de plată implicit pentru compania {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Ați setat contul de plată implicit pentru compania {0}
 DocType: Setup Progress Action,Min Doc Count,Numărul minim de documente
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție.
 DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la
 DocType: SMS Log,Sent On,A trimis pe
-apps/erpnext/erpnext/stock/doctype/item/item.py +685,Attribute {0} selected multiple times in Attributes Table,Atribut {0} selectat de mai multe ori în tabelul Atribute
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Attribute {0} selected multiple times in Attributes Table,Atributul {0} este selectat de mai multe ori în tabelul Atribute
 DocType: HR Settings,Employee record is created using selected field. ,Inregistrarea angajatului este realizata prin utilizarea campului selectat.
 DocType: Sales Order,Not Applicable,Nu se aplică
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Maestru de vacanta.
-DocType: Request for Quotation Item,Required Date,Date necesare
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77,Opening Invoice Item,Deschidere element factură
+DocType: Request for Quotation Item,Required Date,Data de livrare ceruta
 DocType: Delivery Note,Billing Address,Adresa de facturare
 DocType: BOM,Costing,Cost
 DocType: Tax Rule,Billing County,Județ facturare
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","In cazul in care se bifeaza, suma taxelor va fi considerată ca fiind deja inclusa în Rata de Imprimare / Suma de Imprimare"
 DocType: Request for Quotation,Message for Supplier,Mesaj pentru Furnizor
+DocType: Driver,DRIVER-.#####,CONDUCĂTOR AUTO-.#####
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Raport Cantitate
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Codul de e-mail Guardian2
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Codul de e-mail Guardian2
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Codul de e-mail Guardian2
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Codul de e-mail Guardian2
 DocType: Item,Show in Website (Variant),Afișați în site-ul (Variant)
 DocType: Employee,Health Concerns,Probleme de Sanatate
-DocType: Process Payroll,Select Payroll Period,Perioada de selectare Salarizare
+DocType: Payroll Entry,Select Payroll Period,Perioada de selectare Salarizare
 DocType: Purchase Invoice,Unpaid,Neachitat
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervat pentru vânzare
 DocType: Packing Slip,From Package No.,Din Pachetul Nr.
 DocType: Item Attribute,To Range,La gama
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Titluri de valoare și depozite
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metoda de evaluare nu poate fi schimbată, deoarece există tranzacții împotriva anumitor elemente care nu au metoda de evaluare proprie"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metoda de evaluare nu poate fi schimbată, deoarece există tranzacții împotriva anumitor elemente care nu au metoda de evaluare proprie"
 apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Testează proba Master.
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Total frunze alocate este obligatorie
 DocType: Patient,AB Positive,AB pozitiv
 DocType: Job Opening,Description of a Job Opening,Descrierea unei slujbe
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Pending activities for today,Activități în așteptare pentru ziua de azi
-apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Record de prezenţă.
+apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Înregistrare prezenţă.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Componenta de salarizare pentru salarizare bazate pe timesheet.
 DocType: Sales Order Item,Used for Production Plan,Folosit pentru Planul de producție
 DocType: Employee Loan,Total Payment,Plată totală
@@ -597,37 +633,41 @@
 DocType: Training Event,Workshop,Atelier
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avertizați comenzile de cumpărare
 apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Furnizor&gt; Tipul furnizorului
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Piese de schimb suficient pentru a construi
 DocType: POS Profile User,POS Profile User,Utilizator de profil POS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Venituri Directe
 DocType: Patient Appointment,Date TIme,Data TIme
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Ofițer administrativ
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Selectați cursul
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Selectați cursul
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Ofițer administrativ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Înființarea companiei și a taxelor
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Selectați cursul
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Selectați cursul
 DocType: Codification Table,Codification Table,Tabelul de codificare
 DocType: Timesheet Detail,Hrs,ore
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Vă rugăm să selectați Company
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please select Company,Vă rugăm să selectați Company
 DocType: Stock Entry Detail,Difference Account,Diferența de Cont
 DocType: Purchase Invoice,Supplier GSTIN,Furnizor GSTIN
 apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Nu poate sarcină aproape ca misiune dependente {0} nu este închis.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
 DocType: Production Order,Additional Operating Cost,Costuri de operare adiţionale
 DocType: Lab Test Template,Lab Routine,Laboratorul de rutină
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetică
-apps/erpnext/erpnext/stock/doctype/item/item.py +545,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente"
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetică
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Selectați Data de încheiere pentru jurnalul de întreținere a activelor finalizat
+apps/erpnext/erpnext/stock/doctype/item/item.py +526,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente"
 DocType: Shipping Rule,Net Weight,Greutate netă
 DocType: Employee,Emergency Phone,Telefon de Urgență
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,A cumpara
 ,Serial No Warranty Expiry,Serial Nu Garantie pana
 DocType: Sales Invoice,Offline POS Name,Offline Numele POS
-apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Aplicația studenților
-apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vă rugăm să definiți gradul pentru pragul 0%
-apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vă rugăm să definiți gradul pentru pragul 0%
+apps/erpnext/erpnext/utilities/user_progress.py +177,Student Application,Aplicația studenților
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vă rugăm să definiți gradul pentru pragul 0%
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vă rugăm să definiți gradul pentru pragul 0%
 DocType: Sales Order,To Deliver,A Livra
 DocType: Purchase Invoice Item,Item,Obiect
-apps/erpnext/erpnext/healthcare/setup.py +255,High Sensitivity,Sensibilitate crescută
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2493,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție
+apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Sensibilitate crescută
+apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informații de tip Voluntar.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție
 DocType: Journal Entry,Difference (Dr - Cr),Diferența (Dr - Cr)
 DocType: Account,Profit and Loss,Profit și pierdere
 DocType: Patient,Risk Factors,Factori de risc
@@ -636,35 +676,38 @@
 apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Gestionarea Subcontracte
 DocType: Vital Signs,Body Temperature,Temperatura corpului
 DocType: Project,Project will be accessible on the website to these users,Proiectul va fi accesibil pe site-ul acestor utilizatori
+DocType: Detected Disease,Disease,boală
 apps/erpnext/erpnext/config/projects.py +24,Define Project type.,Definiți tipul de proiect.
 DocType: Supplier Scorecard,Weighting Function,Funcție de ponderare
 DocType: Physician,OP Consulting Charge,OP Taxă de consultanță
 apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Configurați-vă
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rata la care lista de prețuri moneda este convertit în moneda de bază a companiei
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Contul {0} nu apartine companiei: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abreviere deja folosit pentru o altă companie
+apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abreviere deja folosita pentru o altă companie
 DocType: Selling Settings,Default Customer Group,Grup Clienți Implicit
+DocType: Asset Repair,ARLOG-,ARLOG-
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Dacă este dezactivat, câmpul 'Total Rotunjit' nu va fi vizibil in nici o tranzacție"
 DocType: BOM,Operating Cost,Costul de operare
+DocType: Crop,Produced Items,Articole produse
 DocType: Sales Order Item,Gross Profit,Profit brut
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Creștere nu poate fi 0
 DocType: Production Planning Tool,Material Requirement,Cerința de material
 DocType: Company,Delete Company Transactions,Ștergeți Tranzacții de Firma
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Reference No and Reference Date is mandatory for Bank transaction,De referință nr și de referință Data este obligatorie pentru tranzacție bancară
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Reference No and Reference Date is mandatory for Bank transaction,De referință nr și de referință Data este obligatorie pentru tranzacție bancară
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adaugaţi / editaţi taxe și cheltuieli
 DocType: Payment Entry Reference,Supplier Invoice No,Furnizor Factura Nu
 DocType: Territory,For reference,Pentru referință
 DocType: Healthcare Settings,Appointment Confirmation,Confirmare programare
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nu se poate șterge de serie nr {0}, așa cum este utilizat în tranzacțiile bursiere"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),De închidere (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253,Closing (Cr),De închidere (Cr)
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,buna
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110,Move Item,Postul mutare
 DocType: Serial No,Warranty Period (Days),Perioada de garanție (zile)
 DocType: Installation Note Item,Installation Note Item,Instalare Notă Postul
 DocType: Production Plan Item,Pending Qty,Așteptare Cantitate
 DocType: Budget,Ignore,Ignora
-apps/erpnext/erpnext/accounts/party.py +372,{0} {1} is not active,{0} {1} nu este activ
-apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Dimensiunile de instalare pentru imprimare de verificare
+apps/erpnext/erpnext/accounts/party.py +384,{0} {1} is not active,{0} {1} nu este activ
+apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Dimensiunile de instalare pentru imprimare de verificare
 DocType: Salary Slip,Salary Slip Timesheet,Salariu alunecare Pontaj
 apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea
 DocType: Pricing Rule,Valid From,Valabil de la
@@ -672,23 +715,25 @@
 DocType: Pricing Rule,Sales Partner,Partener de vânzări
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Toate cardurile de evaluare ale furnizorilor.
 DocType: Buying Settings,Purchase Receipt Required,Cumpărare de primire Obligatoriu
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Valuation Rate is mandatory if Opening Stock entered,Evaluarea Rata este obligatorie în cazul în care a intrat Deschiderea stoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +144,Valuation Rate is mandatory if Opening Stock entered,Evaluarea Rata este obligatorie în cazul în care a intrat Deschiderea stoc
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Vă rugăm să selectați Company și Partidul Tip primul
-apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,An financiar / contabil.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Deja a fost setat implicit în profilul pos {0} pentru utilizatorul {1}, dezactivat în mod prestabilit"
+apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,An financiar / contabil.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valorile acumulate
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Ne pare rău, Serial nr nu se pot uni"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritoriul este necesar în POS Profile
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68,Territory is Required in POS Profile,Teritoriul este necesar în POS Profile
 DocType: Supplier,Prevent RFQs,Preveniți RFQ-urile
 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Realizeaza Comandă de Vânzări
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Plata salariului trimisă pentru perioada de la {0} la {1}
 DocType: Project Task,Project Task,Proiect Sarcina
 ,Lead Id,Id Conducere
 DocType: C-Form Invoice Detail,Grand Total,Total general
-DocType: Training Event,Course,Curs
+DocType: Assessment Plan,Course,Curs
 DocType: Timesheet,Payslip,fluturaș
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Cos
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Anul fiscal Data începerii nu trebuie să fie mai mare decât anul fiscal Data de încheiere
-DocType: Issue,Resolution,Rezolutie
+DocType: Issue,Resolution,Rezoluție
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Livrate: {0}
 DocType: Expense Claim,Payable Account,Contul furnizori
@@ -697,7 +742,9 @@
 DocType: Job Applicant,Resume Attachment,CV-Atașamentul
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clienții repetate
 DocType: Leave Control Panel,Allocate,Alocaţi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Vânzări de returnare
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Creați varianta
+DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Deschiderea Instrumentului de creare a facturilor
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851,Sales Return,Vânzări de returnare
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Notă: Totalul frunzelor alocate {0} nu ar trebui să fie mai mică decât frunzele deja aprobate {1} pentru perioada
 ,Total Stock Summary,Rezumatul total al stocului
 DocType: Announcement,Posted By,Postat de
@@ -708,9 +755,9 @@
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza de Date Client.
 DocType: Quotation,Quotation To,Citat Pentru a
 DocType: Lead,Middle Income,Venituri medii
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Deschidere (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +849,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.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM."
-apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Suma alocată nu poate fi negativă
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Opening (Cr),Deschidere (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +835,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.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM."
+apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not be negative,Suma alocată nu poate fi negativă
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania
 DocType: Purchase Order Item,Billed Amt,Suma facturată
@@ -718,32 +765,37 @@
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un depozit logic față de care se efectuează înregistrări de stoc.
 DocType: Repayment Schedule,Principal Amount,Suma principală
 DocType: Employee Loan Application,Total Payable Interest,Dobânda totală de plată
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Total excepție: {0}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Total excepție: {0}
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Vânzări factură Pontaj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Nu referință și de referință Data este necesar pentru {0}
-DocType: Process Payroll,Select Payment Account to make Bank Entry,Selectați Cont de plăți pentru a face Banca de intrare
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,Reference No & Reference Date is required for {0},Nu referință și de referință Data este necesar pentru {0}
+DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selectați Cont de plăți pentru a face Banca de intrare
 apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crearea de înregistrări angajaților pentru a gestiona frunze, cheltuieli și salarizare creanțe"
 apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Perioada de prescripție
-DocType: Restaurant Reservation,Restaurant Reservation,Rezervare restaurant
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Propunere de scriere
+DocType: Restaurant Reservation,Restaurant Reservation,Rezervare la restaurant
+DocType: Land Unit,Land Unit Name,Numele unității de teren
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Propunere de scriere
 DocType: Payment Entry Deduction,Payment Entry Deduction,Plată Deducerea intrare
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Înfășurați-vă
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Notificați clienții prin e-mail
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un alt Sales Person {0} există cu același ID Angajat
+DocType: Employee Advance,Claimed Amount,Suma solicitată
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Dacă este bifată, materiile prime pentru elementele care sunt subcontractate vor fi incluse în Cererile materiale"
 apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masterat
 DocType: Assessment Plan,Maximum Assessment Score,Scor maxim de evaluare
-apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Perioada tranzacție de actualizare Bank
+apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Perioada tranzacție de actualizare Bank
 apps/erpnext/erpnext/config/projects.py +36,Time Tracking,Urmărirea timpului
 DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICAT PENTRU TRANSPORTATOR
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Rândul {0} # Suma plătită nu poate fi mai mare decât suma solicitată în avans
 DocType: Fiscal Year Company,Fiscal Year Company,Anul fiscal companie
 DocType: Packing Slip Item,DN Detail,Detaliu DN
 DocType: Training Event,Conference,Conferinţă
 DocType: Timesheet,Billed,Facturat
 DocType: Batch,Batch Description,Descriere lot
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Crearea grupurilor de studenți
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Crearea grupurilor de studenți
-apps/erpnext/erpnext/accounts/utils.py +721,"Payment Gateway Account not created, please create one manually.","Plata Gateway Cont nu a fost creată, vă rugăm să creați manual unul."
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Crearea grupurilor de studenți
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Crearea grupurilor de studenți
+apps/erpnext/erpnext/accounts/utils.py +724,"Payment Gateway Account not created, please create one manually.","Plata Gateway Cont nu a fost creată, vă rugăm să creați manual unul."
 DocType: Supplier Scorecard,Per Year,Pe an
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nu este eligibil pentru admiterea în acest program ca pe DOB
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nu este eligibil pentru admiterea în acest program ca pe DOB
 DocType: Sales Invoice,Sales Taxes and Charges,Taxele de vânzări și Taxe
 DocType: Employee,Organization Profile,Organizație de profil
 DocType: Vital Signs,Height (In Meter),Înălțime (în metri)
@@ -751,70 +803,73 @@
 DocType: Vehicle Service,Vehicle Service,Serviciu de vehicule
 apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,declanșează automat cererea de feedback pe baza condițiilor.
 DocType: Employee,Reason for Resignation,Motiv pentru demisie
-apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Șablon pentru evaluările de performanță.
+apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,Șablon pentru evaluările de performanță.
 DocType: Sales Invoice,Credit Note Issued,Nota de credit Eliberat
 DocType: Project Task,Weight,Greutate
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Jurnalul Detalii intrare
 apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nu există în anul fiscal {2}
 DocType: Buying Settings,Settings for Buying Module,Setări pentru cumparare Modulul
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Activ {0} nu aparține companiei {1}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Activul {0} nu aparține companiei {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Va rugam sa introduceti Primirea achiziția
 DocType: Buying Settings,Supplier Naming By,Furnizor de denumire prin
 DocType: Activity Type,Default Costing Rate,Implicit Rata Costing
 DocType: Maintenance Schedule,Maintenance Schedule,Program Mentenanta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Apoi normelor privind prețurile sunt filtrate pe baza Customer, Client Group, Territory, furnizor, furnizor de tip, Campania, Vanzari Partener etc"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Schimbarea net în inventar
-apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Managementul de împrumut Angajat
+apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Managementul de împrumut Angajat
 DocType: Employee,Passport Number,Numărul de pașaport
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relația cu Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Manager
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relația cu Guardian2
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manager
 DocType: Payment Entry,Payment From / To,Plata De la / la
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice
 DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana
 DocType: Installation Note,IN-,ÎN-
 DocType: Production Order Operation,In minutes,In cateva minute
-DocType: Issue,Resolution Date,Data rezoluție
+DocType: Issue,Resolution Date,Data rezolvare
 DocType: Lab Test Template,Compound,Compus
 DocType: Student Batch Name,Batch Name,Nume lot
 DocType: Fee Validity,Max number of visit,Numărul maxim de vizite
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Pontajul creat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,A se inscrie
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pontajul creat:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,A se inscrie
 DocType: GST Settings,GST Settings,Setări GST
 DocType: Selling Settings,Customer Naming By,Numire Client de catre
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Va arăta studentului așa cum sunt prezente Student Raport lunar de prezență
 DocType: Depreciation Schedule,Depreciation Amount,Sumă de amortizare
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Transformă în grup
+DocType: Delivery Trip,TOUR-.#####,TUR-.#####
 DocType: Activity Cost,Activity Type,Tip Activitate
 DocType: Request for Quotation,For individual supplier,Pentru furnizor individual
 DocType: BOM Operation,Base Hour Rate(Company Currency),Rata de bază ore (companie Moneda)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Suma Pronunțată
-DocType: Supplier,Fixed Days,Zilele fixe
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Teste de laborator
+DocType: Company,Fixed Days,Zilele fixe
 DocType: Quotation Item,Item Balance,Postul Balanța
 DocType: Sales Invoice,Packing List,Lista de ambalare
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,A achiziționa ordine de date Furnizori.
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Editare
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Editare
 DocType: Activity Cost,Projects User,Utilizator Proiecte
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumat
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nu a fost găsit în tabelul detalii factură
+DocType: Asset,Asset Owner Company,Societatea de proprietari de active
 DocType: Company,Round Off Cost Center,Rotunji cost Center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizita de Mentenanta {0} trebuie sa fie anulată înainte de a anula această Comandă de Vânzări
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizita de Mentenanta {0} trebuie sa fie anulată înainte de a anula această Comandă de Vânzări
+DocType: Asset Maintenance Log,AML-,AML-
 DocType: Item,Material Transfer,Transfer de material
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Căutarea nu a putut fi găsită
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Deschidere (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Dr),Deschidere (Dr)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Timestamp postarea trebuie să fie după {0}
 apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Pentru a face documente recurente
 ,GST Itemised Purchase Register,GST Registrul achiziționărilor detaliate
+DocType: Course Scheduling Tool,Reschedule,reprograma
 DocType: Employee Loan,Total Interest Payable,Dobânda totală de plată
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impozite cost debarcate și Taxe
 DocType: Production Order Operation,Actual Start Time,Timpul efectiv de începere
 DocType: BOM Operation,Operation Time,Funcționare Ora
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293,Finish,finalizarea
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Baza
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315,Finish,finalizarea
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Baza
 DocType: Timesheet,Total Billed Hours,Numărul total de ore facturate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351,Write Off Amount,Scrie Off Suma
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438,Write Off Amount,Scrie Off Suma
 DocType: Leave Block List Allow,Allow User,Permiteţi utilizator
 DocType: Journal Entry,Bill No,Factură nr.
 DocType: Company,Gain/Loss Account on Asset Disposal,Cont câștig / Pierdere de eliminare a activelor
@@ -830,33 +885,38 @@
 DocType: Student Attendance,Student Attendance,Participarea studenților
 DocType: Sales Invoice Timesheet,Time Sheet,Fișa de timp
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Materii Prime bazat pe
-DocType: Interest,Interest,Interes
+DocType: Lead,Lead is an Organization,Plumbul este o organizație
+DocType: Guardian Interest,Interest,Interes
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vânzări pre
 DocType: Purchase Receipt,Other Details,Alte detalii
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,furnizo
 DocType: Lab Test,Test Template,Șablon de testare
 DocType: Restaurant Order Entry Item,Served,servit
+apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informații despre capitol.
 DocType: Account,Accounts,Conturi
 DocType: Vehicle,Odometer Value (Last),Valoarea contorului de parcurs (Ultimul)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Șabloane ale criteriilor privind tabloul de bord al furnizorului.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Plata Intrarea este deja creat
 DocType: Request for Quotation,Get Suppliers,Obțineți furnizori
 DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Previzualizare Salariu alunecare
+apps/erpnext/erpnext/controllers/accounts_controller.py +589,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Previzualizare Salariu alunecare
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Contul {0} a fost introdus de mai multe ori
 DocType: Account,Expenses Included In Valuation,Cheltuieli Incluse în Evaluare
-,Absent Student Report,Raport de student absent
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23,You can only renew if your membership expires within 30 days,Puteți reînnoi numai dacă expirați în termen de 30 de zile
+DocType: Land Unit,Longitude,Longitudine
+,Absent Student Report,Raport elev absent
+DocType: Crop,Crop Spacing UOM,Distanțarea culturii UOM
 DocType: Email Digest,Next email will be sent on:,Următorul email va fi trimis la:
 DocType: Offer Letter Term,Offer Letter Term,Oferta Scrisoare Termen
 DocType: Supplier Scorecard,Per Week,Pe saptamana
-apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item has variants.,Element are variante.
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Student total
+apps/erpnext/erpnext/stock/doctype/item/item.py +639,Item has variants.,Element are variante.
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Student total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolul {0} nu a fost găsit
 DocType: Bin,Stock Value,Valoare stoc
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Înregistrările de taxe vor fi create în fundal. În caz de eroare, mesajul de eroare va fi actualizat în Program."
-apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Firma {0} nu există
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Înregistrările de taxe vor fi create în fundal. În caz de eroare, mesajul de eroare va fi actualizat în Program."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +241,Company {0} does not exist,Firma {0} nu există
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} are valabilitate până la data de {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Arbore Tip
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantitate consumata pe unitatea
@@ -864,42 +924,46 @@
 DocType: Material Request Item,Quantity and Warehouse,Cantitatea și Warehouse
 DocType: Hub Settings,Unregister,Anulați înregistrarea
 DocType: Sales Invoice,Commission Rate (%),Rata de Comision (%)
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,Selectați Program
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Selectați Program
 DocType: Project,Estimated Cost,Cost estimat
 DocType: Purchase Order,Link to material requests,Link la cererile de materiale
 DocType: Hub Settings,Publish,Publica
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Spaţiul aerian
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Spaţiul aerian
 DocType: Journal Entry,Credit Card Entry,Card de credit intrare
 apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Și evidența contabilă
 apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Tipul de întâlnire Master
-apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Bunuri primite de la furnizori.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,în valoare
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,în valoare
 DocType: Lead,Campaign Name,Denumire campanie
 DocType: Selling Settings,Close Opportunity After Days,Închide oportunitate După zile
 ,Reserved,Rezervat
+DocType: Driver,License Details,Detalii privind licența
 DocType: Purchase Order,Supply Raw Materials,Aprovizionarea cu materii prime
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Active Curente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} nu este un articol de stoc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,{0} is not a stock Item,{0} nu este un articol de stoc
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vă rugăm să împărtășiți feedback-ul dvs. la antrenament făcând clic pe &quot;Feedback Training&quot; și apoi pe &quot;New&quot;
 DocType: Mode of Payment Account,Default Account,Cont Implicit
-DocType: Payment Entry,Received Amount (Company Currency),Suma primită (companie Moneda)
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Please select Sample Retention Warehouse in Stock Settings first,Vă rugăm să selectați mai întâi Warehouse de stocare a probelor din Setări stoc
+DocType: Payment Entry,Received Amount (Company Currency),Suma primită (Moneda Companiei)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vă rugăm să selectați zi liberă pe săptămână
 DocType: Patient,O Negative,O Negativ
 DocType: Production Order Operation,Planned End Time,Planificate End Time
 ,Sales Person Target Variance Item Group-Wise,Persoana de vânzări țintă varianță Articol Grupa Înțelept
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Un cont cu tranzacții existente nu poate fi transformat în registru contabil
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Un cont cu tranzacții existente nu poate fi transformat în registru contabil
+apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detalii despre tipul de membru
 DocType: Delivery Note,Customer's Purchase Order No,Nr. Comanda de Aprovizionare Client
 DocType: Budget,Budget Against,Buget împotriva
 DocType: Employee,Cell Number,Număr Celula
-apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Cereri materiale Auto Generat
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Nu există angajat pentru criteriile date. Verificați dacă salariile nu au fost deja create.
+apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Cereri materiale Auto Generat
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Pierdut
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,"Nu puteți introduce voucher curent în ""Împotriva Jurnalul intrare"" coloană"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,"Nu puteți introduce voucher curent în ""Împotriva Jurnalul intrare"" coloană"
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervat pentru fabricare
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
+DocType: Soil Texture,Sand,Nisip
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Oportunitate de la
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Declarația salariu lunar.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selectați un tabel
 DocType: BOM,Website Specifications,Site-ul Specificații
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} este o adresă de e-mail nevalidă în secțiunea &quot;Destinatari&quot;
@@ -907,12 +971,14 @@
 apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotic.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: de la {0} de tipul {1}
 DocType: Warranty Claim,CI-,CI
-apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie
-DocType: Employee,A+,A +
+apps/erpnext/erpnext/controllers/buying_controller.py +292,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie
+DocType: Student,A+,A+
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reguli de preturi multiple există cu aceleași criterii, vă rugăm să rezolve conflictul prin atribuirea de prioritate. Reguli de preț: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
-DocType: Opportunity,Maintenance,Mentenanţă
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
+DocType: Asset,Maintenance,Mentenanţă
 DocType: Item Attribute Value,Item Attribute Value,Postul caracteristicii Valoarea
+DocType: Item,Maximum sample quantity that can be retained,Cantitatea maximă de mostră care poate fi reținută
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rândul {0} # Articol {1} nu poate fi transferat mai mult de {2} față de comanda de aprovizionare {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanii de vanzari.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,asiguraţi-Pontaj
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -961,22 +1027,26 @@
 DocType: Lab Test,Lab Test,Test de laborator
 DocType: Expense Claim Detail,Expense Claim Type,Tip Revendicare Cheltuieli
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Setările implicite pentru Cosul de cumparaturi
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Adăugați Timeslots
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Activ casate prin Jurnal de intrare {0}
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Adăugați Intervale de Timp
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Activ casate prin Jurnal de intrare {0}
 DocType: Employee Loan,Interest Income Account,Contul Interes Venit
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologie
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Examinarea invitației trimisă
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Cheltuieli de întreținere birou
 apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Mergi la
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configurarea contului de e-mail
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Va rugam sa introduceti Articol primul
+DocType: Asset Repair,Downtime,downtime
 DocType: Account,Liability,Răspundere
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}.
 DocType: Salary Detail,Do not include in total,Nu includeți în total
 DocType: Company,Default Cost of Goods Sold Account,Implicit Costul cont bunuri vândute
-apps/erpnext/erpnext/stock/get_item_details.py +319,Price List not selected,Lista de prețuri nu selectat
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964,Sample quantity {0} cannot be more than received quantity {1},Cantitatea de probe {0} nu poate fi mai mare decât cantitatea primită {1}
+apps/erpnext/erpnext/stock/get_item_details.py +362,Price List not selected,Lista de prețuri nu selectat
 DocType: Employee,Family Background,Context familial
 DocType: Request for Quotation Supplier,Send Email,Trimiteți-ne email
-apps/erpnext/erpnext/stock/doctype/item/item.py +216,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0}
+DocType: Item,Max Sample Quantity,Cantitate maximă de probă
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Permission,Nici o permisiune
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Citat Solicitat
 DocType: Vital Signs,Heart Rate / Pulse,Ritm cardiac / puls
@@ -984,33 +1054,35 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Actualizare stoc"" nu poate fi activat, deoarece obiectele nu sunt livrate prin {0}"
 DocType: Vehicle,Acquisition Date,Data achiziției
-apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Articole cu weightage mare va fi afișat mai mare
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Teste de laborator și semne vitale
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu reconciliere bancară
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Rând # {0}: {1} activ trebuie să fie depuse
+apps/erpnext/erpnext/controllers/accounts_controller.py +593,Row #{0}: Asset {1} must be submitted,Rând # {0}: {1} activ trebuie să fie depuse
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nu a fost gasit angajat
 DocType: Subscription,Stopped,Oprita
 DocType: Item,If subcontracted to a vendor,Dacă subcontractat la un furnizor
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Grupul de studenți este deja actualizat.
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Grupul de studenți este deja actualizat.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Grupul de studenți este deja actualizat.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Grupul de studenți este deja actualizat.
 DocType: SMS Center,All Customer Contact,Toate contactele clienților
-apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Încărcați echilibru stoc prin csv.
-DocType: Warehouse,Tree Details,copac Detalii
+DocType: Land Unit,Tree Details,copac Detalii
 DocType: Training Event,Event Status,Stare eveniment
+DocType: Volunteer,Availability Timeslot,Disponibilitatea Timeslot
 ,Support Analytics,Suport Analytics
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Dacă aveți întrebări, vă rugăm să ne întoarcem la noi."
 DocType: Item,Website Warehouse,Site-ul Warehouse
 DocType: Payment Reconciliation,Minimum Invoice Amount,Factură cantitate minimă
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nu aparține Companiei {3}
+apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Încărcați capul scrisorii dvs. (Păstrați-l prietenos pe web ca 900px la 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cont {2} nu poate fi un grup
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Postul rând {IDX}: {DOCTYPE} {DOCNAME} nu există în sus &quot;{DOCTYPE} &#39;masă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nu există nicio sarcină
 DocType: Item Variant Settings,Copy Fields to Variant,Copiați câmpurile în varianta
 DocType: Asset,Opening Accumulated Depreciation,Deschidere Amortizarea Acumulate
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Scorul trebuie să fie mai mică sau egală cu 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Programul Instrumentul de înscriere
-apps/erpnext/erpnext/config/accounts.py +343,C-Form records,Înregistrări formular-C
+apps/erpnext/erpnext/config/accounts.py +335,C-Form records,Înregistrări formular-C
 apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Client și furnizor
 DocType: Email Digest,Email Digest Settings,Setari Email Digest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Vă mulțumesc pentru afacerea dvs!
@@ -1021,43 +1093,48 @@
 DocType: HR Settings,Retirement Age,Vârsta de pensionare
 DocType: Bin,Moving Average Rate,Rata medie mobilă
 DocType: Production Planning Tool,Select Items,Selectați Elemente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} comparativ cu factura {1} din data de {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370,{0} against Bill {1} dated {2},{0} comparativ cu factura {1} din data de {2}
 apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Instituția de înființare
 DocType: Program Enrollment,Vehicle/Bus Number,Numărul vehiculului / autobuzului
-apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Program de curs de
+apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Program de curs de
 DocType: Request for Quotation Supplier,Quote Status,Citat Stare
 DocType: Maintenance Visit,Completion Status,Stare Finalizare
 DocType: HR Settings,Enter retirement age in years,Introdu o vârsta de pensionare în anii
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252,Target Warehouse,Țintă Warehouse
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118,Please select a warehouse,Selectați un depozit
+DocType: Crop,Target Warehouse,Țintă Warehouse
+DocType: Payroll Employee Detail,Payroll Employee Detail,Detaliile salariaților salariați
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,Selectați un depozit
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare&gt; Serie de numerotare
 DocType: Cheque Print Template,Starting location from left edge,Punctul de plecare de la marginea din stânga
 DocType: Item,Allow over delivery or receipt upto this percent,Permiteți peste livrare sau primire pana la acest procent
 DocType: Stock Entry,STE-,sterilizabile
 DocType: Upload Attendance,Import Attendance,Import Spectatori
 apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Toate grupurile articolului
-DocType: Process Payroll,Activity Log,Jurnal Activitate
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Profit / pierdere net
-apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Compune în mod automat un mesaj la introducere de tranzacții.
+apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Compune în mod automat un mesaj la transmiterea de tranzacțiilor.
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setați seria de numire pentru {0} prin Configurare&gt; Setări&gt; Serii de numire
 DocType: Production Order,Item To Manufacture,Articol pentru Fabricare
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusul este {2}
+DocType: Water Analysis,Collection Temperature ,Temperatura colecției
 DocType: Employee,Provide Email Address registered in company,Furnizarea Adresa de email inregistrata in companie
 DocType: Shopping Cart Settings,Enable Checkout,activaţi Checkout
 apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Comandă de aprovizionare de plata
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Proiectat Cantitate
 DocType: Sales Invoice,Payment Due Date,Data scadentă de plată
 DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +363,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute
+apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute
 DocType: Item,Hub Publishing Details,Detalii privind publicarea Hubului
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',&quot;Deschiderea&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Deschideți To Do
 DocType: Notification Control,Delivery Note Message,Nota de Livrare Mesaj
 DocType: Lab Test Template,Result Format,Formatul rezultatelor
 DocType: Expense Claim,Expenses,Cheltuieli
+DocType: Delivery Stop,Delivery Notes,Note de livrare
 DocType: Item Variant Attribute,Item Variant Attribute,Varianta element Atribut
 ,Purchase Receipt Trends,Tendințe Primirea de cumpărare
-DocType: Process Payroll,Bimonthly,Bilunar
+DocType: Payroll Entry,Bimonthly,Bilunar
 DocType: Vehicle Service,Brake Pad,Pad de frână
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Cercetare & Dezvoltare
+DocType: Fertilizer,Fertilizer Contents,Conținutul de îngrășăminte
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,Cercetare & Dezvoltare
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Sumă pentru facturare
 DocType: Company,Registration Details,Detalii de înregistrare
 DocType: Timesheet,Total Billed Amount,Suma totală Billed
@@ -1069,16 +1146,18 @@
 DocType: Sales Team,Incentives,Stimulente
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +64,Register for Hub,Înregistrați-vă pentru Hub
 DocType: SMS Log,Requested Numbers,Numere solicitate
+DocType: Volunteer,Evening,Seară
 DocType: Production Planning Tool,Only Obtain Raw Materials,Se obține numai Materii prime
-apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,De evaluare a performantei.
+DocType: Customer,Bypass credit limit check at Sales Order,Treceți la verificarea limită de credit la Comandă de vânzări
+apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,De evaluare a performantei.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Dacă activați opțiunea &quot;Utilizare pentru Cos de cumparaturi &#39;, ca Cosul de cumparaturi este activat și trebuie să existe cel puțin o regulă fiscală pentru Cos de cumparaturi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Intrarea plată {0} este legată de comanda {1}, verificați dacă acesta ar trebui să fie tras ca avans în această factură."
+apps/erpnext/erpnext/controllers/accounts_controller.py +391,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Intrarea plată {0} este legată de comanda {1}, verificați dacă acesta ar trebui să fie tras ca avans în această factură."
 DocType: Sales Invoice Item,Stock Details,Stoc Detalii
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valoare proiect
 apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punct de vânzare
 DocType: Fee Schedule,Fee Creation Status,Starea de creare a taxelor
 DocType: Vehicle Log,Odometer Reading,Kilometrajul
-apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Debit""."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Debit""."
 DocType: Account,Balance must be,Bilanţul trebuie să fie
 DocType: Hub Settings,Publish Pricing,Publica Prețuri
 DocType: Notification Control,Expense Claim Rejected Message,Mesaj Respingere Revendicare Cheltuieli
@@ -1087,12 +1166,15 @@
 DocType: Purchase Invoice Item,Rejected Qty,respinsă Cantitate
 DocType: Setup Progress Action,Action Field,Câmp de acțiune
 DocType: Healthcare Settings,Manage Customer,Gestionați clientul
+DocType: Delivery Trip,Delivery Stops,Livrarea se oprește
 DocType: Salary Slip,Working Days,Zile lucratoare
 DocType: Serial No,Incoming Rate,Rate de intrare
 DocType: Packing Slip,Gross Weight,Greutate brută
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Activați Hub
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Includ vacanțe în total nr. de zile lucrătoare
+apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Configurați-vă Institutul în ERPNext
+DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza plantelor
 DocType: Job Applicant,Hold,Păstrarea / Ţinerea / Deţinerea
 DocType: Employee,Date of Joining,Data Aderării
 DocType: Naming Series,Update Series,Actualizare Series
@@ -1100,27 +1182,31 @@
 DocType: Restaurant Table,Minimum Seating,Scaunele minime
 DocType: Item Attribute,Item Attribute Values,Valori Postul Atribut
 DocType: Examination Result,Examination Result,examinarea Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Primirea de cumpărare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Purchase Receipt,Primirea de cumpărare
 ,Received Items To Be Billed,Articole primite Pentru a fi facturat
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Depuse Alunecările salariale
-apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Maestru cursului de schimb valutar.
+apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Maestru cursului de schimb valutar.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referință Doctype trebuie să fie una dintre {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
 DocType: Production Order,Plan material for sub-assemblies,Material Plan de subansambluri
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parteneri de vânzări și teritoriu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} must be active,BOM {0} trebuie să fie activ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} trebuie să fie activ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221,Closing (Opening + Total),Închidere (deschidere + total)
 DocType: Journal Entry,Depreciation Entry,amortizare intrare
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vă rugăm să selectați tipul de document primul
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere
+DocType: Crop Cycle,ISO 8016 standard,Standardul ISO 8016
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial Nu {0} nu aparține postul {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Necesar Cantitate
+DocType: Purchase Receipt Item Supplied,Required Qty,Cantitate ceruta
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Depozite de tranzacții existente nu pot fi convertite în contabilitate.
 DocType: Bank Reconciliation,Total Amount,Suma totală
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Editura Internet
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Editura Internet
 DocType: Prescription Duration,Number,Număr
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Crearea facturii {0}
 DocType: Medical Code,Medical Code Standard,Codul medical standard
+DocType: Soil Texture,Clay Composition (%),Compoziția de lut (%)
 DocType: Production Planning Tool,Production Orders,Comenzi de producție
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Valoarea bilanţului
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Salvați înainte de atribuirea unei sarcini.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Balance Value,Valoarea bilanţului
 DocType: Lab Test,Lab Technician,Tehnician de laborator
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de prețuri de vânzare
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1132,31 +1218,33 @@
 DocType: Supplier,Default Payable Accounts,Implicit conturi de plătit
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Angajatul {0} nu este activ sau nu există
 DocType: Fee Structure,Components,Componente
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Vă rugăm să introduceți activ Categorie la postul {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +653,Item Variants {0} updated,Postul variante {0} actualizat
-DocType: Quality Inspection Reading,Reading 6,Reading 6
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Vă rugăm să introduceți activ Categorie la postul {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Postul variante {0} actualizat
+DocType: Quality Inspection Reading,Reading 6,Lectura 6
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
 of this","pentru a fi generat. Dacă este întârziată, va trebui să schimbați manual câmpul &quot;Repetați pe Ziua lunii&quot;"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de cumpărare în avans
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1}
-apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definiți bugetul pentru un exercițiu financiar.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1}
+apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definiți bugetul pentru un exercițiu financiar.
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Contul Bancar / de Numerar implicit va fi actualizat automat în Factura POS atunci când acest mod este selectat.
 DocType: Lead,LEAD-,CONDUCE-
 DocType: Employee,Permanent Address Is,Adresa permanentă este
 DocType: Production Order Operation,Operation completed for how many finished goods?,Funcționare completat de cât de multe bunuri finite?
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Marca
+DocType: Payment Terms Template,Payment Terms Template,Formularul termenilor de plată
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Marca
 DocType: Employee,Exit Interview Details,Detalii Interviu de Iesire
 DocType: Item,Is Purchase Item,Este de cumparare Articol
-DocType: Asset,Purchase Invoice,Factura de cumpărare
+DocType: Journal Entry Account,Purchase Invoice,Factura de cumpărare
 DocType: Stock Ledger Entry,Voucher Detail No,Detaliu voucher Nu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +765,New Sales Invoice,Noua factură de vânzări
+apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Noua factură de vânzări
 DocType: Stock Entry,Total Outgoing Value,Valoarea totală de ieșire
-DocType: Physician,Appointments,Numiri
+DocType: Physician,Appointments,Programari
 apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Deschiderea și data inchiderii ar trebui să fie în același an fiscal
 DocType: Lead,Request for Information,Cerere de informații
 ,LeaderBoard,LEADERBOARD
-apps/erpnext/erpnext/accounts/page/pos/pos.js +778,Sync Offline Invoices,Sincronizare offline Facturile
+DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rata cu marjă (moneda companiei)
+apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sincronizare offline Facturile
 DocType: Payment Request,Paid,Plătit
 DocType: Program Fee,Program Fee,Taxa de program
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1166,13 +1254,14 @@
 DocType: Guardian,Guardian Name,Nume tutore
 DocType: Cheque Print Template,Has Print Format,Are Format imprimare
 DocType: Employee Loan,Sanctioned,consacrat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,este obligatorie. Poate înregistrarea de schimb valutar nu este creeatã pentru
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele &quot;produse Bundle&quot;, Warehouse, Serial No și lot nr vor fi luate în considerare de la &quot;ambalare List&quot; masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice &quot;Bundle produs&quot;, aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate &quot;de ambalare Lista&quot; masă."
-DocType: Job Opening,Publish on website,Publica pe site-ul
-apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Transporturile către clienți.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,este obligatorie. Poate înregistrarea de schimb valutar nu este creeatã pentru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
+DocType: Crop Cycle,Crop Cycle,Ciclu de recoltare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele &quot;produse Bundle&quot;, Warehouse, Serial No și lot nr vor fi luate în considerare de la &quot;ambalare List&quot; masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice &quot;Bundle produs&quot;, aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate &quot;de ambalare Lista&quot; masă."
+DocType: Student Admission,Publish on website,Publica pe site-ul
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data
 DocType: Purchase Invoice Item,Purchase Order Item,Comandă de aprovizionare Articol
+DocType: Agriculture Task,Agriculture Task,Agricultura
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Venituri indirecte
 DocType: Student Attendance Tool,Student Attendance Tool,Instrumentul de student Participarea
 DocType: Restaurant Menu,Price List (Auto created),Lista de prețuri (creată automat)
@@ -1180,57 +1269,62 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variație
 ,Company Name,Denumire Furnizor
 DocType: SMS Center,Total Message(s),Total mesaj(e)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888,Select Item for Transfer,Selectați Element de Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913,Select Item for Transfer,Selectați Element de Transfer
 DocType: Purchase Invoice,Additional Discount Percentage,Procentul discount suplimentar
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vizualizați o listă cu toate filmele de ajutor
+DocType: Agriculture Analysis Criteria,Soil Texture,Textura solului
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Selectați contul șef al băncii, unde de verificare a fost depus."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permiteţi utilizatorului să editeze lista ratelor preturilor din tranzacții
 DocType: Pricing Rule,Max Qty,Max Cantitate
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
 						Please enter a valid Invoice","Rândul {0}: {1} factură nu este validă, aceasta ar putea fi anulate / nu există. \ Vă rugăm să introduceți o factură validă"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rând {0}: Plata împotriva Vânzări / Ordinului de Procurare ar trebui să fie întotdeauna marcate ca avans
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chimic
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rând {0}: Plata împotriva Vânzări / Ordinului de Procurare ar trebui să fie întotdeauna marcate ca avans
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Chimic
 DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default cont bancar / numerar vor fi actualizate automat în Jurnalul de intrare a salariului când este selectat acest mod.
 DocType: BOM,Raw Material Cost(Company Currency),Brut Costul materialelor (companie Moneda)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Toate articolele acestei comenzi de producție au fost deja transferate.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758,All items have already been transferred for this Production Order.,Toate articolele acestei comenzi de producție au fost deja transferate.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rândul # {0}: Rata nu poate fi mai mare decât rata folosită în {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rândul # {0}: Rata nu poate fi mai mare decât rata folosită în {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Metru
+apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,Metru
 DocType: Workstation,Electricity Cost,Cost energie electrică
 DocType: HR Settings,Don't send Employee Birthday Reminders,Nu trimiteți Memento pentru Zi de Nastere Angajat
+DocType: Expense Claim,Total Advance Amount,Suma totală a avansului
+DocType: Delivery Stop,Estimated Arrival,Sosirea estimată
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Salvează setările
+DocType: Delivery Stop,Notified by Email,Notificată prin e-mail
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +683,Requested Products,Produse solicitate
 DocType: Item,Inspection Criteria,Criteriile de inspecție
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferat
 DocType: BOM Website Item,BOM Website Item,Site-ul BOM Articol
-apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
 DocType: Timesheet Detail,Bill,Factură
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Data următoarei amortizări este introdusă ca dată trecută
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Alb
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Data următoarei amortizări este introdusă ca dată trecută
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Alb
 DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: Cant nu este disponibil pentru {4} în depozit {1} în postarea momentul înscrierii ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: Cant nu este disponibil pentru {4} în depozit {1} în postarea momentul înscrierii ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate
-DocType: Item,Automatically Create New Batch,Crearea automată a lotului nou
-DocType: Item,Automatically Create New Batch,Crearea automată a lotului nou
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Realizare
-DocType: Student Admission,Admission Start Date,Admitere Data de începere
+DocType: Item,Automatically Create New Batch,Creare automată Lot nou
+DocType: Item,Automatically Create New Batch,Creare automată a Lot nou
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Make ,Realizare
+DocType: Student Admission,Admission Start Date,Data de începere a Admiterii
 DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte
+apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Angajat nou
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,A aparut o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați iulianolaru@ollala.ro dacă problema persistă.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cosul meu
-apps/erpnext/erpnext/controllers/selling_controller.py +158,Order Type must be one of {0},Pentru Tipul trebuie să fie una dintre {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Order Type must be one of {0},Pentru Tipul trebuie să fie una dintre {0}
 DocType: Lead,Next Contact Date,Următor Contact Data
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Deschiderea Cantitate
 DocType: Healthcare Settings,Appointment Reminder,Memento pentru numire
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
 DocType: Student Batch Name,Student Batch Name,Nume elev Lot
 DocType: Consultation,Doctor,Doctor
 DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță
 DocType: Repayment Schedule,Balance Loan Amount,Soldul Suma creditului
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Curs orar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Opțiuni pe acțiuni
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Curs orar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Opțiuni pe acțiuni
 DocType: Journal Entry Account,Expense Claim,Revendicare Cheltuieli
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234,Do you really want to restore this scrapped asset?,Sigur doriți să restabiliți acest activ casate?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358,Qty for {0},Cantitate pentru {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,Sigur doriți să restabiliți acest activ casate?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380,Qty for {0},Cantitate pentru {0}
 DocType: Leave Application,Leave Application,Aplicatie pentru Concediu
 DocType: Patient,Patient Relation,Relația pacientului
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Mijloc pentru Alocare Concediu
@@ -1246,33 +1340,36 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vă rugăm să specificați un {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare.
 DocType: Delivery Note,Delivery To,De Livrare la
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Attribute table is mandatory,Tabelul atribut este obligatoriu
+apps/erpnext/erpnext/stock/doctype/item/item.js +384,Variant creation has been queued.,Crearea de variante a fost în coada de așteptare.
+apps/erpnext/erpnext/stock/doctype/item/item.py +668,Attribute table is mandatory,Tabelul atribut este obligatoriu
 DocType: Production Planning Tool,Get Sales Orders,Obține comenzile de vânzări
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nu poate fi negativ
 DocType: Training Event,Self-Study,Studiu individual
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480,Discount,Reducere
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537,Discount,Reducere
+DocType: Membership,Membership,apartenență
 DocType: Asset,Total Number of Depreciations,Număr total de Deprecieri
 DocType: Sales Invoice Item,Rate With Margin,Rate cu marjă
 DocType: Sales Invoice Item,Rate With Margin,Rate cu marjă
 DocType: Workstation,Wages,Salarizare
-DocType: Task,Urgent,De urgență
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1}
+DocType: Asset Maintenance,Maintenance Manager Name,Numele Managerului de întreținere
+DocType: Agriculture Task,Urgent,De urgență
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Imposibil de găsit variabila:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664,Please select a field to edit from numpad,Selectați un câmp de editat din numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723,Please select a field to edit from numpad,Selectați un câmp de editat din numpad
+apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Nu poate fi un element de activ fix, deoarece este creat un registru de stoc."
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Du-te la desktop și începe să utilizați ERPNext
 DocType: Item,Manufacturer,Producător
 DocType: Landed Cost Item,Purchase Receipt Item,Primirea de cumpărare Postul
 DocType: Purchase Receipt,PREC-RET-,CCRP-RET-
 DocType: POS Profile,Sales Invoice Payment,Vânzări factură de plată
-DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervat Warehouse în Vânzări Ordine / Produse finite Warehouse
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Depozit rezervat în Comanda de Vânzări / Depozit Produse Finite
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Vanzarea Suma
 DocType: Repayment Schedule,Interest Amount,Suma Dobânda
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare"
 DocType: Serial No,Creation Document No,Creare Document Nr.
 DocType: Issue,Issue,Problema
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Înregistrări
 DocType: Asset,Scrapped,dezmembrate
-apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Atributele pentru variante articol. de exemplu  dimensiune, culoare etc."
 DocType: Purchase Invoice,Returns,Se intoarce
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Depozit
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Nu {0} este sub contract de întreținere pana {1}
@@ -1281,7 +1378,8 @@
 DocType: Tax Rule,Shipping State,Stat de transport maritim
 ,Projected Quantity as Source,Cantitatea ca sursă proiectată
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton"
-DocType: Employee,A-,A-
+DocType: Delivery Trip,Delivery Trip,Excursie la expediere
+DocType: Student,A-,A-
 DocType: Production Planning Tool,Include non-stock items,Includ elemente non-stoc
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Cheltuieli de vânzare
 DocType: Consultation,Diagnosis,Diagnostic
@@ -1289,8 +1387,8 @@
 DocType: GL Entry,Against,Comparativ
 DocType: Item,Default Selling Cost Center,Centru de Cost Vanzare Implicit
 DocType: Sales Partner,Implementation Partner,Partener de punere în aplicare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1598,ZIP Code,Cod postal
-apps/erpnext/erpnext/controllers/selling_controller.py +271,Sales Order {0} is {1},Comandă de vânzări {0} este {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Cod postal
+apps/erpnext/erpnext/controllers/selling_controller.py +245,Sales Order {0} is {1},Comandă de vânzări {0} este {1}
 DocType: Opportunity,Contact Info,Informaţii Persoana de Contact
 apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Efectuarea de stoc Entries
 DocType: Packing Slip,Net Weight UOM,Greutate neta UOM
@@ -1302,41 +1400,46 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Data de Incheiere nu poate fi anterioara Datei de Incepere
 DocType: Sales Person,Select company name first.,Selectați numele companiei în primul rând.
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +181,Low to High,Scazut la mare
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202,Email sent to {0},E-mail trimis la {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotatiilor primite de la furnizori.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Înlocuiți BOM și actualizați prețul cel mai recent în toate BOM-urile
 apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Pentru a {0} | {1} {2}
+DocType: Delivery Trip,Driver Name,Numele șoferului
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vârstă medie
-DocType: School Settings,Attendance Freeze Date,Data de înghețare a prezenței
-DocType: School Settings,Attendance Freeze Date,Data de înghețare a prezenței
-apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
+DocType: Education Settings,Attendance Freeze Date,Data de înghețare a prezenței
+DocType: Education Settings,Attendance Freeze Date,Data de înghețare a prezenței
+apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Vezi toate produsele
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Vârsta minimă de plumb (zile)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,toate BOM
 DocType: Patient,Default Currency,Monedă implicită
 DocType: Expense Claim,From Employee,Din Angajat
-apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
+DocType: Driver,Cellphone Number,număr de telefon
+apps/erpnext/erpnext/controllers/accounts_controller.py +451,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
 DocType: Journal Entry,Make Difference Entry,Realizeaza Intrare de Diferenta
-DocType: Upload Attendance,Attendance From Date,Prezenţa del la data
+DocType: Upload Attendance,Attendance From Date,Prezenţa de la data
 DocType: Appraisal Template Goal,Key Performance Area,Domeniu de Performanță Cheie
 DocType: Program Enrollment,Transportation,Transport
 apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Atribut nevalid
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} trebuie să fie introdus
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151,Quantity must be less than or equal to {0},Cantitatea trebuie sa fie mai mic sau egal cu {0}
 DocType: SMS Center,Total Characters,Total de caractere
+DocType: Employee Advance,Claimed,Revendicat
+DocType: Crop,Row Spacing,Spațierea rândului
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Vă rugăm să selectați BOM BOM în domeniu pentru postul {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detaliu factură formular-C
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Reconcilierea plata facturii
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribuția%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"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}","În conformitate cu Setările de cumpărare dacă comanda de aprovizionare este obligatorie == &#39;YES&#39;, atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze mai întâi comanda de aprovizionare pentru elementul {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"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}","În conformitate cu Setările de cumpărare dacă comanda de aprovizionare este obligatorie == &#39;YES&#39;, atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze mai întâi comanda de aprovizionare pentru elementul {0}"
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numerele de înregistrare companie pentru referință. Numerele fiscale etc
 DocType: Sales Partner,Distributor,Distribuitor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Cosul de cumparaturi Articolul Transport
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Producția de Ordine {0} trebuie anulată înainte de a anula această comandă de vânzări
-apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Vă rugăm să setați &quot;Aplicați discount suplimentar pe&quot;
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Production Order {0} must be cancelled before cancelling this Sales Order,Producția de Ordine {0} trebuie anulată înainte de a anula această comandă de vânzări
+apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Vă rugăm să setați &quot;Aplicați discount suplimentar pe&quot;
 ,Ordered Items To Be Billed,Comandat de Articole Pentru a fi facturat
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Din Gama trebuie să fie mai mică de la gama
 DocType: Global Defaults,Global Defaults,Valori Implicite Globale
-apps/erpnext/erpnext/projects/doctype/project/project.py +215,Project Collaboration Invitation,Colaborare proiect Invitație
+apps/erpnext/erpnext/projects/doctype/project/project.py +226,Project Collaboration Invitation,Colaborare proiect Invitație
 DocType: Salary Slip,Deductions,Deduceri
 DocType: Leave Allocation,LAL/,LAL /
 DocType: Setup Progress Action,Action Name,Numele acțiunii
@@ -1344,49 +1447,51 @@
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Primele 2 cifre ale GSTIN ar trebui să se potrivească cu numărul de stat {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Data perioadei de factura de curent începem
 DocType: Salary Slip,Leave Without Pay,Concediu Fără Plată
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Capacitate de eroare de planificare
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Capacitate de eroare de planificare
 ,Trial Balance for Party,Trial Balance pentru Party
 DocType: Lead,Consultant,Consultant
 DocType: Salary Slip,Earnings,Câștiguri
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Sold Contabilitate
 ,GST Sales Register,Registrul vânzărilor GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Vanzare Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nimic de a solicita
+apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Selectați-vă domeniile
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un alt record buget &#39;{0} &quot;există deja împotriva {1}&#39; {2} &#39;pentru anul fiscal {3}
+DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Câmpurile vor fi copiate numai în momentul creării.
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de începere' nu poate fi după  'Data efectivă de sfârșit'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Management
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,Management
 DocType: Cheque Print Template,Payer Settings,Setări plătitorilor
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Acest lucru va fi adăugat la Codul punctul de varianta. De exemplu, în cazul în care abrevierea este ""SM"", iar codul produs face ""T-SHIRT"", codul punctul de varianta va fi ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay net (în cuvinte) vor fi vizibile după ce salvați fluturasul de salariu.
 DocType: Purchase Invoice,Is Return,Este de returnare
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80,Caution,Prudență
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Returnare / debit Notă
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Caution,Prudență
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Returnare / debit Notă
 DocType: Price List Country,Price List Country,Lista de preturi Țară
 DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} numere de serie valabile pentru articolul {1}
+apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} numere de serie valabile pentru articolul {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Cod articol nu pot fi schimbate pentru Serial No.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} deja creat pentru utilizator: {1} și compania {2}
-DocType: Sales Invoice Item,UOM Conversion Factor,Factorul de conversie UOM
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Vă rugăm să introduceți codul de articol pentru a obține numărul de lot
+DocType: Purchase Invoice Item,UOM Conversion Factor,Factorul de conversie UOM
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Vă rugăm să introduceți codul de articol pentru a obține numărul de lot
 DocType: Stock Settings,Default Item Group,Group Articol Implicit
 DocType: Employee Loan,Partially Disbursed,parţial Se eliberează
+apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Acordați informații.
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza de date furnizor.
 DocType: Account,Balance Sheet,Bilant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
 DocType: Fee Validity,Valid Till,Valabil până la
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2454,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Același articol nu poate fi introdus de mai multe ori.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri"
 DocType: Lead,Lead,Conducere
 DocType: Email Digest,Payables,Datorii
 DocType: Course,Course Intro,Intro curs de
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare&gt; Serie de numerotare
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +90,Stock Entry {0} created,Arhivă de intrare {0} creat
-apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Arhivă de intrare {0} creat
+apps/erpnext/erpnext/controllers/buying_controller.py +298,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere
 ,Purchase Order Items To Be Billed,Cumparare Ordine Articole Pentru a fi facturat
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Actualizând orele de sosire estimate.
 DocType: Purchase Invoice Item,Net Rate,Rata netă
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151,Please select a customer,Selectați un client
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Selectați un client
 DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de cumpărare Postul
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stocul Ledger Înscrieri și GL intrările sunt postate pentru selectate Veniturile achiziție
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postul 1
@@ -1401,28 +1506,31 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Numărătoarea comenzilor
 DocType: Global Defaults,Current Fiscal Year,An Fiscal Curent
 DocType: Purchase Order,Group same items,Același grup de elemente
-DocType: Global Defaults,Disable Rounded Total,Dezactivati Totalul Rotunjit
+DocType: Purchase Invoice,Disable Rounded Total,Dezactivati Totalul Rotunjit
 DocType: Employee Loan Application,Repayment Info,Info rambursarea
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'Intrările' nu pot fi vide
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Intrările' nu pot fi vide
+DocType: Maintenance Team Member,Maintenance Role,Rolul de întreținere
 apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1}
 ,Trial Balance,Balanta
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Anul fiscal {0} nu a fost găsit
-apps/erpnext/erpnext/config/hr.py +300,Setting up Employees,Configurarea angajati
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Anul fiscal {0} nu a fost găsit
+apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Configurarea angajati
 DocType: Sales Order,SO-,ASA DE-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Vă rugăm să selectați prefix întâi
-DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Cercetarea
+DocType: Student,O-,O-
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,Cercetare
 DocType: Maintenance Visit Purpose,Work Done,Activitatea desfășurată
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Vă rugăm să specificați cel puțin un atribut în tabelul Atribute
 DocType: Announcement,All Students,toţi elevii
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Postul {0} trebuie să fie un element de bază non-stoc
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Postul {0} trebuie să fie un element de bază non-stoc
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Vezi Ledger
 DocType: Grading Scale,Intervals,intervale
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Cel mai devreme
-apps/erpnext/erpnext/stock/doctype/item/item.py +519,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
-apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Elev mobil Nr
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Rest Of The World,Restul lumii
+apps/erpnext/erpnext/stock/doctype/item/item.py +500,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
+DocType: Crop Cycle,Less than a year,Mai putin de un an
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Elev mobil Nr
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Restul lumii
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postul {0} nu poate avea Lot
+DocType: Crop,Yield UOM,Randamentul UOM
 ,Budget Variance Report,Raport de variaţie buget
 DocType: Salary Slip,Gross Pay,Plata Bruta
 DocType: Item,Is Item from Hub,Este element din Hub
@@ -1441,7 +1549,6 @@
 DocType: Student,STUD.,STUD.
 DocType: Production Order,Qty To Manufacture,Cantitate pentru fabricare
 DocType: Email Digest,New Income,noul venit
-DocType: School Settings,School Settings,Setări școlare
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Menține aceeași cată in cursul ciclului de cumpărare
 DocType: Opportunity Item,Opportunity Item,Oportunitate Articol
 ,Student and Guardian Contact Details,Student și Guardian Detalii de contact
@@ -1453,48 +1560,52 @@
 DocType: Patient Appointment,More Info,Mai multe informatii
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Rata de evaluare cerute pentru postul în rândul {0}
 DocType: Supplier Scorecard,Scorecard Actions,Caracteristicile Scorecard
-apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Exemplu: Master în Informatică
+apps/erpnext/erpnext/utilities/user_progress.py +166,Example: Masters in Computer Science,Exemplu: Master în Informatică
 DocType: Purchase Invoice,Rejected Warehouse,Depozit Respins
-DocType: GL Entry,Against Voucher,Comparativ voucherului
+DocType: GL Entry,Against Voucher,Contra voucherului
 DocType: Item,Default Buying Cost Center,Centru de Cost Cumparare Implicit
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pentru a obține cele mai bune din ERPNext, vă recomandăm să luați ceva timp și de ceas aceste filme de ajutor."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,la
+apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,la
 DocType: Supplier Quotation Item,Lead Time in days,Timp de plumb în zile
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Rezumat conturi pentru plăți
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},Plata salariului de la {0} la {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321,Payment of salary from {0} to {1},Plata salariului de la {0} la {1}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita Contul {0} blocat
 DocType: Journal Entry,Get Outstanding Invoices,Obtine Facturi Neachitate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertizare pentru o nouă solicitare de ofertă
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Comenzile de aprovizionare vă ajuta să planificați și să urmați pe achizițiile dvs.
-apps/erpnext/erpnext/setup/doctype/company/company.py +218,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni"
+apps/erpnext/erpnext/setup/doctype/company/company.py +215,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Cerințe privind testarea la laborator
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Cantitatea totală de emisie / transfer {0} din solicitarea materialului {1} nu poate fi mai mare decât cantitatea cerută {2} pentru articolul {3}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Cantitatea totală de emisie / transfer {0} în solicitarea materialului {1} nu poate fi mai mare decât cantitatea cerută {2} pentru articolul {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Mic
-DocType: Employee,Employee Number,Numar angajat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Mic
+DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Deschiderea elementului instrumentului de creare a facturilor
+DocType: Education Settings,Employee Number,Numar angajat
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Cazul nr. (s) este deja utilizat. Încercați din cazul nr. {s}
 DocType: Project,% Completed,% Finalizat
 ,Invoiced Amount (Exculsive Tax),Facturate Suma (Exculsive Tax)
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punctul 2
 DocType: Supplier,SUPP-,SUPP-
 DocType: Training Event,Training Event,Eveniment de formare
-DocType: Item,Auto re-order,Auto re-comanda
+DocType: Item,Auto re-order,Re-comandă automată
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Raport Realizat
 DocType: Employee,Place of Issue,Locul eliberării
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Contract
-DocType: Email Digest,Add Quote,Adaugă Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Contract
+DocType: Plant Analysis,Laboratory Testing Datetime,Timp de testare a laboratorului
+DocType: Email Digest,Add Quote,Adaugați citat
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Cheltuieli indirecte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultură
-apps/erpnext/erpnext/accounts/page/pos/pos.js +770,Sync Master Data,Sincronizare Date
-apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Produsele sau serviciile dvs.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
+DocType: Agriculture Analysis Criteria,Agriculture,Agricultură
+apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sincronizare Date
+DocType: Asset Repair,Repair Cost,Costul reparațiilor
+apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Produsele sau serviciile dvs.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Eroare la autentificare
 DocType: Special Test Items,Special Test Items,Elemente speciale de testare
 DocType: Mode of Payment,Mode of Payment,Mod de plata
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul
 DocType: Student Applicant,AP,AP
 DocType: Purchase Invoice Item,BOM,BOM
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Acesta este un grup element rădăcină și nu pot fi editate.
@@ -1502,49 +1613,52 @@
 DocType: Vehicle,Fuel UOM,combustibil UOM
 DocType: Warehouse,Warehouse Contact Info,Date de contact depozit
 DocType: Payment Entry,Write Off Difference Amount,Diferență Sumă Piertdute
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,"{0}: Employee email not found, hence email not sent","{0}: e-mail angajat nu a fost găsit, prin urmare, nu a fost trimis mail"
+DocType: Volunteer,Volunteer Name,Nume de voluntar
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: E-mail-ul angajatului nu a fost găsit, prin urmare, nu a fost trimis mail"
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Norma de transport nu se aplică țării {0}
 DocType: Item,Foreign Trade Details,Detalii Comerț Exterior
 ,Assessment Plan Status,Starea planului de evaluare
 DocType: Email Digest,Annual Income,Venit anual
 DocType: Serial No,Serial No Details,Serial Nu Detalii
 DocType: Purchase Invoice Item,Item Tax Rate,Rata de Impozitare Articol
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Selectați Medic și data
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,Selectați Medic și data
 DocType: Student Group Student,Group Roll Number,Numărul rolurilor de grup
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
-apps/erpnext/erpnext/projects/doctype/project/project.py +78,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totală a tuturor greutăților sarcinii trebuie să fie 1. Ajustați greutățile tuturor sarcinilor de proiect în consecință
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
-apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
+apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totală a tuturor greutăților sarcinii trebuie să fie 1. Ajustați greutățile tuturor sarcinilor de proiect în consecință
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
+apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Echipamente de Capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223,Please set the Item Code first,Vă rugăm să setați mai întâi Codul elementului
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245,Please set the Item Code first,Vă rugăm să setați mai întâi Codul elementului
 DocType: Item,ITEM-,ARTICOL-
-apps/erpnext/erpnext/controllers/selling_controller.py +151,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
+apps/erpnext/erpnext/controllers/selling_controller.py +119,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
 DocType: Sales Invoice Item,Edit Description,Edit Descriere
 DocType: Antibiotic,Antibiotic,Antibiotic
 ,Team Updates,echipa Actualizări
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Pentru furnizor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910,For Supplier,Pentru furnizor
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setarea Tipul de cont ajută în selectarea acest cont în tranzacții.
 DocType: Purchase Invoice,Grand Total (Company Currency),Total general (Valuta Companie)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Creați Format imprimare
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Taxa a fost creată
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Taxa a fost creată
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nu am gasit nici un element numit {0}
 DocType: Supplier Scorecard Criteria,Criteria Formula,Criterii Formula
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Raport de ieșire
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Nu poate fi doar o singură regulă Condiții presetate cu 0 sau o valoare necompletată pentru ""la valoarea"""
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Nu poate fi doar o singură regulă Condiții presetate cu 0 sau o valoare necompletată pentru ""la valoarea"""
 DocType: Authorization Rule,Transaction,Tranzacție
 DocType: Patient Appointment,Duration,Durată
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Notă: Acest centru de cost este un grup. Nu pot face înregistrări contabile impotriva grupuri.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Există depozit copil pentru acest depozit. Nu puteți șterge acest depozit.
 DocType: Item,Website Item Groups,Site-ul Articol Grupuri
 DocType: Purchase Invoice,Total (Company Currency),Total (Company valutar)
-apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,Număr de serie {0} a intrat de mai multe ori
-DocType: Depreciation Schedule,Journal Entry,Intrare în jurnal
+apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Număr de serie {0} a intrat de mai multe ori
+DocType: Journal Entry,Journal Entry,Intrare în jurnal
+DocType: Expense Claim Advance,Unclaimed amount,Sumă nerevendicată
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} elemente în curs
 DocType: Workstation,Workstation Name,Stație de lucru Nume
 DocType: Grading Scale Interval,Grade Code,Cod grad
 DocType: POS Item Group,POS Item Group,POS Articol Grupa
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
 DocType: Sales Partner,Target Distribution,Țintă Distribuție
 DocType: Salary Slip,Bank Account No.,Cont bancar nr.
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Acesta este numărul ultimei tranzacții create cu acest prefix
@@ -1558,13 +1672,13 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Încărcarea automată a amortizării activelor din cont
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Încărcarea automată a amortizării activelor din cont
 DocType: BOM Operation,Workstation,Stație de lucru
-DocType: Request for Quotation Supplier,Request for Quotation Supplier,Cerere de ofertă Furnizor
+DocType: Request for Quotation Supplier,Request for Quotation Supplier,Furnizor Cerere de Ofertă
 DocType: Healthcare Settings,Registration Message,Mesaj de înregistrare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Hardware
 DocType: Prescription Dosage,Prescription Dosage,Dozaj de prescripție
 DocType: Attendance,HR Manager,Manager Resurse Umane
-apps/erpnext/erpnext/accounts/party.py +177,Please select a Company,Vă rugăm să selectați o companie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege concediu
+apps/erpnext/erpnext/accounts/party.py +178,Please select a Company,Vă rugăm să selectați o companie
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Privilege concediu
 DocType: Purchase Invoice,Supplier Invoice Date,Furnizor Data facturii
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,pe
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Trebuie să activați Cosul de cumparaturi
@@ -1576,7 +1690,7 @@
 ,BOM Browser,BOM Browser
 apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Actualizați starea dvs. pentru acest eveniment de instruire
 DocType: Purchase Taxes and Charges,Add or Deduct,Adăugaţi sau deduceţi
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Condiții se suprapun găsite între:
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condiții se suprapun găsite între:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valoarea totală Comanda
 apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,Produse Alimentare
@@ -1584,7 +1698,7 @@
 DocType: Maintenance Schedule Item,No of Visits,Nu de vizite
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Planul de întreținere {0} există împotriva {1}
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +118,Do you want to publish your Items to Hub ?,Doriți să publicați articolele dvs. în Hub?
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,student inregistrat
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,student inregistrat
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta contului de închidere trebuie să fie {0}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puncte pentru toate obiectivele ar trebui să fie 100. este {0}
 DocType: Project,Start and End Dates,Începere și de încheiere Date
@@ -1596,7 +1710,7 @@
 DocType: Rename Tool,Utilities,Utilitați
 DocType: POS Profile,Accounting,Contabilitate
 DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123,Please select batches for batched item ,Selectați loturile pentru elementul vărsat
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Selectați loturile pentru elementul vărsat
 DocType: Asset,Depreciation Schedules,Orarele de amortizare
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Perioada de aplicare nu poate fi perioadă de alocare concediu în afara
 DocType: Activity Cost,Projects,Proiecte
@@ -1609,7 +1723,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ieșire zilnică medie
 DocType: POS Profile,Campaign,Campanie
 DocType: Supplier,Name and Type,Numele și tipul
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Statusul aprobării trebuie să fie ""Aprobat"" sau ""Respins"""
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66,Approval Status must be 'Approved' or 'Rejected',"Statusul aprobării trebuie să fie ""Aprobat"" sau ""Respins"""
 DocType: Physician,Contacts and Address,Contacte și adresă
 DocType: Purchase Invoice,Contact Person,Persoană de contact
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Data de început preconizatã' nu poate fi dupa data 'Data de sfârșit anticipatã'
@@ -1617,34 +1731,36 @@
 DocType: Holiday List,Holidays,Concedii
 DocType: Sales Order Item,Planned Quantity,Planificate Cantitate
 DocType: Purchase Invoice Item,Item Tax Amount,Suma Taxa Articol
+DocType: Water Analysis,Water Analysis Criteria,Criterii de analiză a apei
 DocType: Item,Maintain Stock,Articol stocabil
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Stock Entries already created for Production Order ,
 DocType: Employee,Prefered Email,E-mail Preferam
 DocType: Student Admission,Eligibility and Details,Eligibilitate și detalii
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Schimbarea net în active fixe
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile
-apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,De la Datetime
 DocType: Email Digest,For Company,Pentru Companie
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Log comunicare.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Cerere de ofertă este dezactivată accesul la portal, pentru mai multe setările portalului de verificare."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Accesul din portal la Cererea de Oferta este dezactivat, verificați setările portalului."
 DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Scorul variabil al scorului de performanță al furnizorului
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Suma de Cumpărare
 DocType: Sales Invoice,Shipping Address Name,Transport Adresa Nume
 DocType: Material Request,Terms and Conditions Content,Termeni și condiții de conținut
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nu poate fi mai mare de 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +734,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Au apărut erori la crearea programului de curs
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,cannot be greater than 100,nu poate fi mai mare de 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
 DocType: Maintenance Visit,Unscheduled,Neprogramat
 DocType: Employee,Owned,Deținut
 DocType: Salary Detail,Depends on Leave Without Pay,Depinde de concediu fără plată
 DocType: Pricing Rule,"Higher the number, higher the priority","Este mai mare numărul, mai mare prioritate"
 ,Purchase Invoice Trends,Cumpărare Tendințe factură
 DocType: Employee,Better Prospects,Perspective îmbunătăţite
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,"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","Rândul # {0}: lotul {1} are doar {2} qty. Selectați un alt lot care are {3} qty disponibil sau împărți rândul în mai multe rânduri, pentru a livra / emite din mai multe loturi"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"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","Rândul # {0}: lotul {1} are doar {2} qty. Selectați un alt lot care are {3} qty disponibil sau împărți rândul în mai multe rânduri, pentru a livra / emite din mai multe loturi"
 DocType: Vehicle,License Plate,Înmatriculare
 DocType: Appraisal,Goals,Obiective
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326,Select POS Profile,Selectați POS Profile
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Selectați POS Profile
 DocType: Warranty Claim,Warranty / AMC Status,Garanție / AMC Starea
 ,Accounts Browser,Navigator Conturi
 DocType: Payment Entry Reference,Payment Entry Reference,Plată intrare de referință
@@ -1653,25 +1769,28 @@
 ,Batch-Wise Balance History,Istoricul balanţei principale aferente lotului
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Setările de imprimare actualizate în format de imprimare respectiv
 DocType: Package Code,Package Code,Cod pachet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Începător
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,Începător
 DocType: Purchase Invoice,Company GSTIN,Compania GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Nu este permisă cantitate negativă
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Taxa detaliu tabel preluat de la maestru articol ca un șir și stocate în acest domeniu.
  Folosit pentru Impozite și Taxe"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Angajat nu pot raporta la sine.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Angajat nu pot raporta la sine.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati."
 DocType: Email Digest,Bank Balance,Banca Balance
-apps/erpnext/erpnext/accounts/party.py +245,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilitate de intrare pentru {0}: {1} se poate face numai în valută: {2}
+apps/erpnext/erpnext/accounts/party.py +243,Accounting Entry for {0}: {1} can only be made in currency: {2},Intrarea contabila pentru {0}: {1} se poate face numai în valuta: {2}
 DocType: Job Opening,"Job profile, qualifications required etc.","Profilul postului, calificări necesare, etc"
 DocType: Journal Entry Account,Account Balance,Soldul contului
-apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Regula de impozit pentru tranzacțiile.
+apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Regula de impozit pentru tranzacțiile.
 DocType: Rename Tool,Type of document to rename.,Tip de document pentru a redenumi.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Clientul este necesară împotriva contului Receivable {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impozite si Taxe (Compania valutar)
+DocType: Weather,Weather Parameter,Parametrul vremii
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Afișați soldurile L P &amp; anul fiscal unclosed lui
 DocType: Lab Test Template,Collection Details,Detaliile colecției
+DocType: POS Profile,Allow Print Before Pay,Permiteți tipărirea înainte de a plăti
+DocType: Land Unit,Linked Soil Texture,Textură de sol conectată
 DocType: Shipping Rule,Shipping Account,Contul de transport maritim
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Cont {2} este inactiv
 apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Asigurați-vă Comenzi de vânzări pentru a vă ajuta să planificați munca și să livreze la timp
@@ -1679,44 +1798,48 @@
 DocType: Stock Entry,Total Additional Costs,Costuri totale suplimentare
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Cost resturi de material (companie Moneda)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,Sub Assemblies
 DocType: Asset,Asset Name,Denumire activ
 DocType: Project,Task Weight,sarcina Greutate
 DocType: Shipping Rule Condition,To Value,La valoarea
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Slip de ambalare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Termenul de plată la rândul {0} este, eventual, un duplicat."
+apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856,Packing Slip,Slip de ambalare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Birou inchiriat
 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setări de configurare SMS gateway-ul
+DocType: Disease,Common Name,Denumirea comună
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Import a eșuat!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nici o adresă adăugată încă.
 DocType: Workstation Working Hour,Workstation Working Hour,Statie de lucru de ore de lucru
 DocType: Vital Signs,Blood Pressure,Tensiune arteriala
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analist
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,Analist
 DocType: Item,Inventory,Inventarierea
 DocType: Item,Sales Details,Detalii vânzări
 DocType: Quality Inspection,QI-,QI-
 DocType: Opportunity,With Items,Cu articole
+DocType: Asset Maintenance,Maintenance Team,Echipa de întreținere
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,În Cantitate
-DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validați cursul înscris pentru elevii din grupul de studenți
+DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validați cursul înscris pentru elevii din grupul de studenți
 DocType: Notification Control,Expense Claim Rejected,Revendicare Cheltuieli Respinsa
 DocType: Item,Item Attribute,Postul Atribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Guvern
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,Guvern
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Cheltuiala Revendicarea {0} există deja pentru vehicul Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Numele Institutului
+apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Numele Institutului
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vă rugăm să introduceți Suma de rambursare
 apps/erpnext/erpnext/config/stock.py +305,Item Variants,Variante Postul
-DocType: Company,Services,Servicii
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servicii
 DocType: HR Settings,Email Salary Slip to Employee,E-mail Salariu Slip angajatului
 DocType: Cost Center,Parent Cost Center,Părinte Cost Center
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Selectați Posibil furnizor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039,Select Possible Supplier,Selectați Posibil furnizor
 DocType: Sales Invoice,Source,Sursă
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afișează închis
 DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Asset Category is mandatory for Fixed Asset item,Categoria activ este obligatorie pentru postul de activ fix
+apps/erpnext/erpnext/stock/doctype/item/item.py +250,Asset Category is mandatory for Fixed Asset item,Categorie Activ este obligatorie pentru articolul Activ Fix
 DocType: Fee Validity,Fee Validity,Valabilitate taxă
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări
-apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Acest {0} conflicte cu {1} pentru {2} {3}
+apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Acest {0} conflicte cu {1} pentru {2} {3}
 DocType: Student Attendance Tool,Students HTML,HTML studenții
 DocType: POS Profile,Apply Discount,Aplicați o reducere
 DocType: GST HSN Code,GST HSN Code,Codul GST HSN
@@ -1731,16 +1854,18 @@
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Luate
 DocType: Student,Date of Leaving,Data Părăsirea
 DocType: Pricing Rule,For Price List,Pentru Lista de Preturi
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Cautare Executiva
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Cautare Executiva
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Setarea valorilor implicite
 apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Creați Oportunitati
 DocType: Maintenance Schedule,Schedules,Orarele
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331,POS Profile is required to use Point-of-Sale,Profilul POS este necesar pentru a utiliza Punctul de vânzare
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451,POS Profile is required to use Point-of-Sale,Profilul POS este necesar pentru a utiliza Punctul de vânzare
 DocType: Purchase Invoice Item,Net Amount,Cantitate netă
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nu a fost trimis, astfel încât acțiunea nu poate fi finalizată"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nu a fost transmis, astfel încât acțiunea nu poate fi finalizată"
 DocType: Purchase Order Item Supplied,BOM Detail No,Detaliu BOM nr.
 DocType: Landed Cost Voucher,Additional Charges,Costuri suplimentare
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Discount suplimentar Suma (companie de valuta)
 DocType: Supplier Scorecard,Supplier Scorecard,Scorul de performanță al furnizorului
+DocType: Plant Analysis,Result Datetime,Rezultat Datatime
 apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Vă rugăm să creați un cont nou de Planul de conturi.
 ,Support Hour Distribution,Distribuția orelor de distribuție
 DocType: Maintenance Visit,Maintenance Visit,Vizita Mentenanta
@@ -1750,10 +1875,12 @@
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Actualizare Format Print
 DocType: Landed Cost Voucher,Landed Cost Help,Costul Ajutor Landed
 DocType: Purchase Invoice,Select Shipping Address,Selectați adresa de expediere
+apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detalii de membru
 DocType: Leave Block List,Block Holidays on important days.,Blocaţi zile de sărbătoare în zilele importante.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Rezumat conturi de încasare
 DocType: Employee Loan,Monthly Repayment Amount,Suma de rambursare lunar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Deschiderea facturilor
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
 DocType: UOM,UOM Name,Numele UOM
 DocType: GST HSN Code,HSN Code,Codul HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribuția Suma
@@ -1761,27 +1888,27 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Acest instrument vă ajută să actualizați sau stabili cantitatea și evaluarea stocului in sistem. Acesta este de obicei folosit pentru a sincroniza valorile de sistem și ceea ce există de fapt în depozite tale.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,În cuvinte va fi vizibil după ce a salva de livrare Nota.
 DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +205,Brand master.,Deţinător marcă.
-apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Elev {0} - {1} apare ori multiple în rândul {2} &amp; {3}
+DocType: Water Analysis,Container,recipient
+apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Elev {0} - {1} apare ori multiple în rândul {2} &amp; {3}
 DocType: Healthcare Settings,Manage Sample Collection,Gestionați colecția de mostre
 DocType: Program Enrollment Tool,Program Enrollments,Inscrierile pentru programul
 DocType: Patient,Tobacco Past Use,Consumul de tutun din trecut
 DocType: Sales Invoice Item,Brand Name,Denumire marcă
 DocType: Purchase Receipt,Transporter Details,Detalii Transporter
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Utilizatorul {0} este deja alocat medicului {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2638,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat
-apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Cutie
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,posibil furnizor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat
+apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Cutie
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,posibil furnizor
 DocType: Budget,Monthly Distribution,Distributie lunar
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista
-apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Servicii medicale (beta)
+apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Servicii medicale (beta)
 DocType: Production Plan Sales Order,Production Plan Sales Order,Planul de producție comandă de vânzări
 DocType: Sales Partner,Sales Partner Target,Vânzări Partner țintă
 DocType: Loan Type,Maximum Loan Amount,Suma maximă a împrumutului
 DocType: Pricing Rule,Pricing Rule,Regula de stabilire a prețurilor
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Numărul de rolă duplicat pentru student {0}
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Numărul de rolă duplicat pentru student {0}
-DocType: Budget,Action if Annual Budget Exceeded,Acțiune în cazul în care anual Buget Depășit
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Numărul de rolă duplicat pentru student {0}
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Numărul de rolă duplicat pentru student {0}
+DocType: Budget,Action if Annual Budget Exceeded,Acțiune în cazul în care Bugetul Anual a fost depășit
 apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Cerere de material de cumpărare Ordine
 DocType: Shopping Cart Settings,Payment Success URL,Plată de succes URL
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Rândul # {0}: articolul returnat {1} nu există în {2} {3}
@@ -1796,50 +1923,55 @@
 DocType: C-Form,III,III
 apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Sold Stock
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} trebuie să apară doar o singură dată
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nu sunt produse în ambalaj
 DocType: Shipping Rule Condition,From Value,Din Valoare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
 DocType: Employee Loan,Repayment Method,Metoda de rambursare
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Dacă este bifată, pagina de pornire va fi implicit postul Grupului pentru site-ul web"
-DocType: Quality Inspection Reading,Reading 4,Reading 4
-apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Cererile pentru cheltuieli companie.
+DocType: Quality Inspection Reading,Reading 4,Lectura 4
+apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,Cererile pentru cheltuieli companie.
 apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenții sunt în centrul sistemului, adăugați toți elevii"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rând # {0}: Data de lichidare {1} nu poate fi înainte de Cheque Data {2}
+DocType: Asset Maintenance Task,Certificate Required,Certificat necesar
 DocType: Company,Default Holiday List,Implicit Listă de vacanță
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Rândul {0}: De la timp și Ora {1} se suprapune cu {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Pasive stoc
 DocType: Purchase Invoice,Supplier Warehouse,Furnizor Warehouse
 DocType: Opportunity,Contact Mobile No,Nr. Mobil Persoana de Contact
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356,Select Company,Selectați Companie
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382,Select Company,Selectați Companie
 ,Material Requests for which Supplier Quotations are not created,Cererile de materiale pentru care nu sunt create Cotațiile Furnizor
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Utilizatorul {0} nu are niciun POS profil implicit. Verificați implicit la Rând {1} pentru acest Utilizator.
 DocType: Student Group,Set 0 for no limit,0 pentru a seta nici o limită
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,A doua zi (e) pe care se aplica pentru concediu sunt sărbători. Nu trebuie să se aplice pentru concediu.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Retrimite e-mail de plată
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Pentru a crea Facturile de deschidere {invoice_type}, este necesar {{idx}: {field}"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Retrimiteți e-mail-ul de plată
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Sarcina noua
 DocType: Consultation,Appointment,Programare
 apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Face ofertă
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Alte rapoarte
+apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Selectați cel puțin un domeniu.
 DocType: Dependent Task,Dependent Task,Sarcina dependent
-apps/erpnext/erpnext/stock/doctype/item/item.py +414,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +430,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Concediul de tip {0} nu poate dura mai mare de {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Încercați planificarea operațiunilor de X zile în avans.
 DocType: HR Settings,Stop Birthday Reminders,De oprire de naștere Memento
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Vă rugăm să setați Cont Cheltuieli suplimentare salarizare implicit în companie {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Vă rugăm să setați Cont Cheltuieli suplimentare salarizare implicit în companie {0}
 DocType: SMS Center,Receiver List,Receptor Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1068,Search Item,căutare articol
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,căutare articol
+DocType: Payment Schedule,Payment Amount,Plata Suma
 DocType: Patient Appointment,Referring Physician,Medicul de referință
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumat Suma
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Schimbarea net în numerar
 DocType: Assessment Plan,Grading Scale,Scala de notare
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612,Already completed,deja finalizat
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,deja finalizat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stoc în mână
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importa cu succes!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Cerere de plată există deja {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costul de articole emise
 DocType: Physician,Hospital,Spital
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Exercițiul financiar precedent nu este închis
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Vârstă (zile)
 DocType: Quotation Item,Quotation Item,Citat Articol
@@ -1849,59 +1981,63 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial Nu {0} {1} cantitate nu poate fi o fracțiune
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Furnizor de tip maestru.
 DocType: Purchase Order Item,Supplier Part Number,Furnizor Număr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
 DocType: Subscription,Reference Document,Documentul de referință
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită
 DocType: Accounts Settings,Credit Controller,Controler de Credit
+DocType: Grant Application,Applicant Type,Tipul solicitantului
 DocType: Delivery Note,Vehicle Dispatch Date,Dispeceratul vehicul Data
 DocType: Healthcare Settings,Default Medical Code Standard,Standardul medical standard standard
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
 DocType: Company,Default Payable Account,Implicit cont furnizori
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Setări pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc."
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Facturat
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +179,Sort by Price ...,Sortați după Preț ...
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervate Cantitate
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Cant. rezervata
 DocType: Party Account,Party Account,Party Account
 apps/erpnext/erpnext/config/setup.py +122,Human Resources,Resurse umane
 DocType: Lead,Upper Income,Venituri de sus
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Respinge
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Respinge
 DocType: Journal Entry Account,Debit in Company Currency,Debit în companie valutar
 DocType: BOM Item,BOM Item,Articol BOM
 DocType: Appraisal,For Employee,Pentru Angajat
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Asigurați-debursare de intrare
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance împotriva Furnizor trebuie să fie de debit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Supplier must be debit,Row {0}: Advance împotriva Furnizor trebuie să fie de debit
 DocType: Company,Default Values,Valori implicite
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Frequency} Digest
+DocType: Membership,INR,INR
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Frequency} Digera
 DocType: Expense Claim,Total Amount Reimbursed,Total suma rambursată
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Aceasta se bazează pe bușteni împotriva acestui vehicul. A se vedea calendarul de mai jos pentru detalii
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Comparativ facturii furnizorului {0} din data {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Contra facturii furnizorului {0} din data {1}
 DocType: Customer,Default Price List,Lista de Prețuri Implicita
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Mișcarea de înregistrare a activelor {0} creat
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Mișcarea de înregistrare a activelor {0} creat
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nu puteți șterge Anul fiscal {0}. Anul fiscal {0} este setat ca implicit în Setări globale
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Un client cu același nume există deja
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Aceasta va trimite salariile de salarizare și va crea înregistrarea de înregistrare în jurnal. Doriți să continuați?
+DocType: Purchase Invoice,Total Net Weight,Greutatea totală netă
 DocType: Journal Entry,Entry Type,Tipul de intrare
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nu există niciun plan de evaluare legat de acest grup de evaluare
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nu există niciun plan de evaluare legat de acest grup de evaluare
 ,Customer Credit Balance,Balanța Clienți credit
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Schimbarea net în conturi de plătit
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client'
-apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.
+apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stabilirea pretului
 DocType: Quotation,Term Details,Detalii pe termen
-DocType: Project,Total Sales Cost (via Sales Order),Costul total al vânzărilor (prin comandă de vânzări)
-DocType: Project,Total Sales Cost (via Sales Order),Costul total al vânzărilor (prin comandă de vânzări)
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nu se poate inscrie mai mult de {0} studenți pentru acest grup de studenți.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nu se poate inscrie mai mult de {0} studenți pentru acest grup de studenți.
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Conducerea contabilă
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Conducerea contabilă
-apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} trebuie să fie mai mare decât 0
+apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} trebuie să fie mai mare decât 0
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Stoc disponibil
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planificarea capacitate de (zile)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,achiziții publice
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nici unul din elementele au nici o schimbare în cantitate sau de valoare.
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Câmp obligatoriu - Program
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Câmp obligatoriu - Program
-DocType: Special Test Template,Result Component,Rezultatul Component
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Câmp obligatoriu - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Câmp obligatoriu - Program
+DocType: Special Test Template,Result Component,Componenta Rezultat
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garanție revendicarea
 ,Lead Details,Detalii Conducere
+DocType: Volunteer,Availability and Skills,Disponibilitate și abilități
 DocType: Salary Slip,Loan repayment,Rambursare a creditului
 DocType: Purchase Invoice,End date of current invoice's period,Data de încheiere a perioadei facturii curente
 DocType: Pricing Rule,Applicable For,Aplicabil pentru
@@ -1912,14 +2048,14 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Regula de transport maritim Tara
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Plece și prezență
 DocType: Maintenance Visit,Partially Completed,Parțial finalizate
-apps/erpnext/erpnext/healthcare/setup.py +256,Moderate Sensitivity,Sensibilitate moderată
+apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Sensibilitate moderată
 DocType: Leave Type,Include holidays within leaves as leaves,Includ zilele de sărbătoare în frunze ca frunze
 DocType: Sales Invoice,Packed Items,Articole pachet
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantie revendicarea împotriva Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total',&#39;Total&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71,'Total',&#39;Total&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Activați cosul de cumparaturi
 DocType: Employee,Permanent Address,Permanent Adresa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Avansul plătit împotriva {0} {1} nu poate fi mai mare \ decât Grand total {2}
 DocType: Patient,Medication,Medicament
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vă rugăm să selectați codul de articol
@@ -1930,80 +2066,87 @@
 DocType: Purchase Invoice,Additional Discount,Discount suplimentar
 DocType: Selling Settings,Selling Settings,Vanzarea Setări
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Confirmați acțiunea
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Licitatii Online
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Licitatii Online
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Vă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Împlinire
 apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Vizualizare Coș
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Cheltuieli de marketing
 ,Item Shortage Report,Raport Articole Lipsa
-apps/erpnext/erpnext/stock/doctype/item/item.js +279,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",
+apps/erpnext/erpnext/stock/doctype/item/item.js +275,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Cerere de material utilizat pentru a face acest stoc de intrare
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Data următoarei amortizări este obligatorie pentru nou activ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Data următoarei amortizări este obligatorie pentru nou activ
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separați un grup bazat pe cursuri pentru fiecare lot
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separați un grup bazat pe cursuri pentru fiecare lot
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unitate unică a unui articol.
 DocType: Fee Category,Fee Category,Taxă Categorie
+DocType: Agriculture Task,Next Business Day,Ziua următoare de lucru
+DocType: Customer,Primary Contact Detail,Primele detalii de contact
 DocType: Drug Prescription,Dosage by time interval,Dozaj după intervalul de timp
 ,Student Fee Collection,Taxa de student Colectia
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Durata de numire (minute)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Durata intalnire (minute)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului
 DocType: Leave Allocation,Total Leaves Allocated,Totalul Frunze alocate
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +139,Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +142,Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada
 DocType: Employee,Date Of Retirement,Data Pensionare
 DocType: Upload Attendance,Get Template,Obține șablon
 DocType: Material Request,Transferred,transferat
 DocType: Vehicle,Doors,Usi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Colectați taxa pentru înregistrarea pacientului
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nu se poate modifica atributele după tranzacția de stoc. Creați un element nou și transferați stocul la noul element
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Descărcarea de impozite
 DocType: Packing Slip,PS-,PS-
+DocType: Member,Non Profit Member,Membru non-profit
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Centru de cost este necesară pentru &quot;profit și pierdere&quot; cont de {2}. Vă rugăm să configurați un centru de cost implicit pentru companie.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți
+DocType: Payment Schedule,Payment Term,Termen de plata
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +146,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume; vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți
+DocType: Land Unit,Area,Zonă
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Contact nou
 DocType: Territory,Parent Territory,Teritoriul părinte
 DocType: Sales Invoice,Place of Supply,Locul de livrare
-DocType: Quality Inspection Reading,Reading 2,Reading 2
+DocType: Quality Inspection Reading,Reading 2,Lectura 2
 DocType: Stock Entry,Material Receipt,Primirea de material
 DocType: Homepage,Products,Instrumente
 DocType: Announcement,Instructor,Instructor
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Selectați elementul (opțional)
 DocType: Fee Schedule Student Group,Fee Schedule Student Group,Taxă Schedule Student Group
-DocType: Employee,AB+,AB +
+DocType: Student,AB+,AB+
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Dacă acest element are variante, atunci nu poate fi selectat în comenzile de vânzări, etc."
 DocType: Lead,Next Contact By,Următor Contact Prin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1}
 DocType: Quotation,Order Type,Tip comandă
 ,Item-wise Sales Register,Registru Vanzari Articol-Avizat
 DocType: Asset,Gross Purchase Amount,Sumă brută Cumpărare
 apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Solduri de deschidere
 DocType: Asset,Depreciation Method,Metoda de amortizare
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67,Offline,Deconectat
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64,Offline,Deconectat
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Raport țintă
+DocType: Soil Texture,Sand Composition (%),Compoziția nisipului (%)
 DocType: Job Applicant,Applicant for a Job,Solicitant pentru un loc de muncă
 DocType: Production Plan Material Request,Production Plan Material Request,Producția Plan de material Cerere
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Production Orders created,Nu sunt comenzile de producție create
 DocType: Stock Reconciliation,Reconciliation JSON,Reconciliere JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Prea multe coloane. Exporta raportul și imprima utilizând o aplicație de calcul tabelar.
 DocType: Purchase Invoice Item,Batch No,Lot nr.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141,Request for Quotation: {0},Cerere de ofertă: {0}
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permite mai multor comenzi de vânzări împotriva Ordinului de Procurare unui client
 DocType: Student Group Instructor,Student Group Instructor,Student Grup Instructor
 DocType: Student Group Instructor,Student Group Instructor,Student Grup Instructor
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 mobil nr
-apps/erpnext/erpnext/setup/doctype/company/company.py +197,Main,Principal
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variantă
+DocType: Grant Application,Assessment  Mark (Out of 10),Marca de evaluare (din 10)
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 mobil nr
+apps/erpnext/erpnext/setup/doctype/company/company.py +194,Main,Principal
+apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variantă
 DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix pentru seria de numerotare pe tranzacțiile dvs.
 DocType: Employee Attendance Tool,Employees HTML,Angajații HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +428,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de
+apps/erpnext/erpnext/stock/doctype/item/item.py +444,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de
 DocType: Employee,Leave Encashed?,Concediu Incasat ?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu
 DocType: Email Digest,Annual Expenses,Cheltuielile anuale
 DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088,Make Purchase Order,Realizeaza Comanda de Cumparare
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137,Make Purchase Order,Realizeaza Comanda de Cumparare
 DocType: SMS Center,Send To,Trimite la
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Suma alocată
@@ -2011,50 +2154,52 @@
 DocType: Sales Invoice Item,Customer's Item Code,Cod Articol Client
 DocType: Stock Reconciliation,Stock Reconciliation,Stoc Reconciliere
 DocType: Territory,Territory Name,Teritoriului Denumire
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite
 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Solicitant pentru un loc de muncă.
 DocType: Purchase Order Item,Warehouse and Reference,Depozit și referință
 DocType: Supplier,Statutory info and other general information about your Supplier,Info statutar și alte informații generale despre dvs. de Furnizor
 DocType: Item,Serial Nos and Batches,Numere și loturi seriale
 DocType: Item,Serial Nos and Batches,Numere și loturi seriale
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupul Forței Studenților
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupul Forței Studenților
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupul Forței Studenților
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupul Forței Studenților
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1}
-apps/erpnext/erpnext/config/hr.py +137,Appraisals,Cotatie
+apps/erpnext/erpnext/config/hr.py +142,Appraisals,Cotatie
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Evenimente de instruire
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Nr. Serial introdus pentru articolul {0} este duplicat
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Te rog intra
-apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nu se poate overbill pentru postul {0} în rândul {1} mai mult {2}. Pentru a permite supra-facturare, vă rugăm să setați în Setări de cumpărare"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Vă rugăm să setați filtru bazat pe postul sau depozit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Te rog intra
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nu se poate overbill pentru postul {0} în rândul {1} mai mult {2}. Pentru a permite supra-facturare, vă rugăm să setați în Setări de cumpărare"
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Meniu de întreținere
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Vă rugăm să setați filtru bazat pe postul sau depozit
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Greutatea netă a acestui pachet. (Calculat automat ca suma de greutate netă de produs)
 DocType: Sales Order,To Deliver and Bill,Pentru a livra și Bill
 DocType: Student Group,Instructors,instructorii
 DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valutar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
 DocType: Authorization Control,Authorization Control,Control de autorizare
-apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Plată
+apps/erpnext/erpnext/controllers/buying_controller.py +309,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Payment,Plată
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} nu este conectat la niciun cont, menționați contul din înregistrarea din depozit sau setați contul de inventar implicit din compania {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionați comenzile
 DocType: Production Order Operation,Actual Time and Cost,Timp și cost efective
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} împotriva comandă de vânzări {2}
+DocType: Crop,Crop Spacing,Decuparea culturii
 DocType: Course,Course Abbreviation,Abreviere curs de
 DocType: Student Leave Application,Student Leave Application,Aplicație elev Concediul
 DocType: Item,Will also apply for variants,"Va aplică, de asemenea pentru variante"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Activ nu poate fi anulat, deoarece este deja {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Activul nu poate fi anulat, deoarece este deja {0}"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Angajat {0} pe jumătate de zi pe {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Numărul total de ore de lucru nu trebuie sa fie mai mare de ore de lucru max {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Pornit
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Set de articole în momemntul vânzării.
-DocType: Quotation Item,Actual Qty,Cant efectivă
+DocType: Quotation Item,Actual Qty,Cant. efectivă
 DocType: Sales Invoice Item,References,Referințe
-DocType: Quality Inspection Reading,Reading 10,Reading 10
+DocType: Quality Inspection Reading,Reading 10,Lectura 10
 DocType: Hub Category,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Asociaţi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Asociaţi
 DocType: Asset Movement,Asset Movement,Mișcarea activelor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2165,New Cart,Coș nou
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Coș nou
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat
 DocType: SMS Center,Create Receiver List,Creare Lista Recipienti
 DocType: Vehicle,Wheels,roţi
@@ -2065,18 +2210,21 @@
 DocType: Activity Cost,Activity Cost,Cost activitate
 DocType: Sales Invoice Timesheet,Timesheet Detail,Detalii pontaj
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantitate Consumata
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicații
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telecomunicații
+apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,"Valuta de facturare trebuie să fie egală fie cu valuta implicită a companiei, fie cu moneda contului de partid"
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indică faptul că pachetul este o parte din această livrare (Proiect de numai)
+DocType: Soil Texture,Loam,Lut
+apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row {0}: Due Date cannot be before posting date,Rând {0}: data de scadență nu poate fi înainte de data postării
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Realizeaza Intrare de Plati
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantitatea pentru postul {0} trebuie să fie mai mică de {1}
 ,Sales Invoice Trends,Vânzări Tendințe factură
 DocType: Leave Application,Apply / Approve Leaves,Aplicați / aprobaţi concedii
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,Pentru
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta'
 DocType: Sales Order Item,Delivery Warehouse,Depozit de livrare
-apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Tree of centre de cost financiare.
+apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Tree of centre de cost financiare.
 DocType: Serial No,Delivery Document No,Nr. de document de Livrare
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vă rugăm să setați &#39;Gain / Pierdere de cont privind Eliminarea activelor &quot;în companie {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vă rugăm să setați &#39;Gain / Pierdere de cont privind Eliminarea activelor &quot;în companie {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obține elemente din achiziție Încasări
 DocType: Serial No,Creation Date,Data creării
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Articolul {0} apare de mai multe ori în Lista de Prețuri {1}
@@ -2089,20 +2237,21 @@
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualizați răspunsul
 apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Ați selectat deja un produs de la {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Numele de Distributie lunar
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID-ul lotului este obligatoriu
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID-ul lotului este obligatoriu
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,ID-ul lotului este obligatoriu
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,ID-ul lotului este obligatoriu
 DocType: Sales Person,Parent Sales Person,Mamă Sales Person
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Ridicat până la scăzut
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24,Select the program first,Selectați mai întâi programul
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Selectați mai întâi programul
 DocType: Patient Appointment,Patient Age,Vârsta pacientului
 apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Managementul Proiectelor
 DocType: Supplier,Supplier of Goods or Services.,Furnizor de bunuri sau servicii.
 DocType: Budget,Fiscal Year,An Fiscal
+DocType: Asset Maintenance Log,Planned,Planificat
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Conturi implicite de încasat pentru a fi utilizate dacă nu sunt stabilite în pacient pentru a rezerva taxele de consultare.
 DocType: Vehicle Log,Fuel Price,Preț de combustibil
 DocType: Budget,Budget,Buget
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43,Set Open,Setați Deschideți
-apps/erpnext/erpnext/stock/doctype/item/item.py +245,Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Setați Deschideți
+apps/erpnext/erpnext/stock/doctype/item/item.py +247,Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Realizat
 DocType: Student Admission,Application Form Route,Forma de aplicare Calea
@@ -2115,15 +2264,16 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ramificatie Grup Articole
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Articolul {0} nu este configurat pentru Numerotare Seriala. Verificati Articolul Principal.
 DocType: Maintenance Visit,Maintenance Time,Timp Mentenanta
-,Amount to Deliver,Sumă pentru livrare
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Same item has been entered multiple times. {0},Același element a fost introdus de mai multe ori. {0}
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,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.,Start Termen Data nu poate fi mai devreme decât data Anul de începere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou.
+,Amount to Deliver,Cntitate de livrat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Same item has been entered multiple times. {0},Același element a fost introdus de mai multe ori. {0}
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,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.,Start Termen Data nu poate fi mai devreme decât data Anul de începere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Au fost erori.
 DocType: Guardian,Guardian Interests,Guardian Interese
 DocType: Naming Series,Current Value,Valoare curenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ani fiscali multiple exista in data de {0}. Vă rugăm să setați companie în anul fiscal
-DocType: School Settings,Instructor Records to be created by,Instructor de înregistrări care urmează să fie create de către
+apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ani fiscali multiple exista in data de {0}. Vă rugăm să setați companie în anul fiscal
+DocType: Education Settings,Instructor Records to be created by,Instructor de înregistrări care urmează să fie create de către
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} creat
-DocType: Delivery Note Item,Against Sales Order,Comparativ comenzii de vânzări
+DocType: Delivery Note Item,Against Sales Order,Contra comenzii de vânzări
 ,Serial No Status,Serial Nu Statut
 DocType: Payment Entry Reference,Outstanding,remarcabil
 DocType: Supplier,Warn POs,Avertizează PO-urile
@@ -2132,19 +2282,20 @@
 						must be greater than or equal to {2}","Rând {0}: Pentru a stabili {1} periodicitate, diferența între de la și până în prezent \ trebuie să fie mai mare sau egal cu {2}"
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Aceasta se bazează pe mișcare stoc. A se vedea {0} pentru detalii
 DocType: Pricing Rule,Selling,De vânzare
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378,Amount {0} {1} deducted against {2},Suma {0} {1} dedusă împotriva {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Amount {0} {1} deducted against {2},Suma {0} {1} dedusă împotriva {2}
 DocType: Employee,Salary Information,Informațiile de salarizare
 DocType: Sales Person,Name and Employee ID,Nume și ID angajat
-apps/erpnext/erpnext/accounts/party.py +310,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
+apps/erpnext/erpnext/accounts/party.py +311,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
 DocType: Website Item Group,Website Item Group,Site-ul Grupa de articole
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Impozite și taxe
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Vă rugăm să introduceți data de referință
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Please enter Reference date,Vă rugăm să introduceți data de referință
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} înregistrări de plată nu pot fi filtrate de {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabelul pentru postul care va fi afișat în site-ul
 DocType: Purchase Order Item Supplied,Supplied Qty,Furnizat Cantitate
 DocType: Purchase Order Item,Material Request Item,Material Cerere Articol
 apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arborele de Postul grupuri.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Nu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare
+DocType: Payroll Entry,Get Employee Details,Obțineți detalii despre angajați
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,Nu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare
 DocType: Asset,Sold,Vândut
 ,Item-wise Purchase History,Istoric Achizitii Articol-Avizat
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Vă rugăm să faceți clic pe ""Generate Program"", pentru a aduce ordine adăugat pentru postul {0}"
@@ -2153,10 +2304,10 @@
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Suma de bază (Companie Moneda)
 DocType: Payment Reconciliation Payment,Reference Row,rândul de referință
 DocType: Installation Note,Installation Time,Timp de instalare
-DocType: Sales Invoice,Accounting Details,Contabilitate Detalii
+DocType: Sales Invoice,Accounting Details,Detalii Contabilitate
 apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Ștergeți toate tranzacțiile de acest companie
 DocType: Patient,O Positive,O pozitiv
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rând # {0}: {1} Funcționare nu este finalizată pentru {2} cantitate de produse finite în Producție Comanda # {3}. Vă rugăm să actualizați starea de funcționare prin timp Busteni
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rând # {0}: {1} Funcționare nu este finalizată pentru {2} cantitate de produse finite în Producție Comanda # {3}. Vă rugăm să actualizați starea de funcționare prin timp Busteni
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investiții
 DocType: Issue,Resolution Details,Rezoluția Detalii
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alocări
@@ -2168,6 +2319,7 @@
 DocType: Employee Loan Application,Total Payable Amount,Suma totală de plată
 DocType: Task,Expected Time (in hours),Timp de așteptat (în ore)
 DocType: Item Reorder,Check in (group),Check-in (grup)
+DocType: Soil Texture,Silt,Nămol
 ,Qty to Order,Cantitate pentru comandă
 DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Capul de cont sub răspunderea sau a capitalului propriu, în care Profit / Pierdere vor fi rezervate"
 apps/erpnext/erpnext/config/projects.py +31,Gantt chart of all tasks.,Diagrama Gantt a tuturor sarcinilor.
@@ -2177,7 +2329,7 @@
 DocType: Course,Default Grading Scale,Scale Standard Standard folosit
 DocType: Appraisal,For Employee Name,Pentru Numele Angajatului
 DocType: Holiday List,Clear Table,Sterge Masa
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Sloturi disponibile
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106,Available slots,Sloturi disponibile
 DocType: C-Form Invoice Detail,Invoice No,Factura Nu
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Plateste
 DocType: Room,Room Name,Numele camerei
@@ -2189,16 +2341,19 @@
 ,Campaign Efficiency,Eficiența campaniei
 DocType: Discussion,Discussion,Discuţie
 DocType: Payment Entry,Transaction ID,ID-ul de tranzacție
+DocType: Volunteer,Anytime,Oricând
 DocType: Patient,Surgical History,Istorie chirurgicală
-DocType: Employee,Resignation Letter Date,Scrisoare de demisie Data
+DocType: Employee,Resignation Letter Date,Data Scrisoare de Demisie
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0}
 DocType: Task,Total Billing Amount (via Time Sheet),Suma totală de facturare (prin timp Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să dețină rolul de ""aprobator cheltuieli"""
-apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Pereche
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție
+DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
+DocType: Chapter,Chapter,Capitol
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să dețină rolul de ""aprobator cheltuieli"""
+apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,Pereche
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție
 DocType: Asset,Depreciation Schedule,Program de amortizare
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adrese de parteneri de vânzări și contacte
 DocType: Bank Reconciliation Detail,Against Account,Comparativ contului
@@ -2206,37 +2361,41 @@
 DocType: Maintenance Schedule Detail,Actual Date,Data efectiva
 DocType: Item,Has Batch No,Are nr. de Lot
 apps/erpnext/erpnext/public/js/utils.js +100,Annual Billing: {0},Facturare anuală: {0}
-apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Mărfuri și servicii fiscale (GST India)
+apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Mărfuri și servicii fiscale (GST India)
 DocType: Delivery Note,Excise Page Number,Numărul paginii accize
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Firma, De la data și până în prezent este obligatorie"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225,"Company, From Date and To Date is mandatory","Firma, De la data și până în prezent este obligatorie"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Obțineți consultări
 DocType: Asset,Purchase Date,Data cumpărării
-DocType: Employee,Personal Details,Detalii personale
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Vă rugăm să setați &quot;Activ Center Amortizarea Cost&quot; în companie {0}
+DocType: Volunteer,Volunteer Type,Tipul de voluntari
+DocType: Student,Personal Details,Detalii personale
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Vă rugăm să setați &quot;Activ Center Amortizarea Cost&quot; în companie {0}
 ,Maintenance Schedules,Program de Mentenanta
-DocType: Task,Actual End Date (via Time Sheet),Data de încheiere efectivă (prin Ora Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} against {2} {3},Suma {0} {1} împotriva {2} {3}
+DocType: Task,Actual End Date (via Time Sheet),Data de încheiere efectivă (prin Pontaj)
+DocType: Soil Texture,Soil Type,Tipul de sol
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Suma {0} {1} împotriva {2} {3}
 ,Quotation Trends,Cotație Tendințe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
-DocType: Shipping Rule Condition,Shipping Amount,Suma de transport maritim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
+DocType: Shipping Rule,Shipping Amount,Suma de transport maritim
 DocType: Supplier Scorecard Period,Period Score,Scorul perioadei
 apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Adăugați clienți
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,În așteptarea Suma
 DocType: Lab Test Template,Special,Special
-DocType: Purchase Invoice Item,Conversion Factor,Factor de conversie
+DocType: Purchase Order Item Supplied,Conversion Factor,Factor de conversie
 DocType: Purchase Order,Delivered,Livrat
 ,Vehicle Expenses,Cheltuielile pentru vehicule
 DocType: Serial No,Invoice Details,Detaliile facturii
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Valoarea așteptată după viață utilă trebuie să fie mai mare sau egal cu {0}
-apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29,Start on,Începe
+DocType: Grant Application,Show on Website,Afișați pe site
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Valoarea așteptată după viață utilă trebuie să fie mai mare sau egal cu {0}
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Începe
 DocType: Hub Category,Hub Category,Categorie Hub
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Numărul de vehicule
 DocType: Employee Loan,Loan Amount,Sumă împrumutată
+apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,Adăugați antetul
 DocType: Program Enrollment,Self-Driving Vehicle,Vehicul cu autovehicul
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Graficul Scorecard pentru furnizori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419,Row {0}: Bill of Materials not found for the Item {1},Rândul {0}: Lista de materiale nu a fost găsit pentru elementul {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420,Row {0}: Bill of Materials not found for the Item {1},Rândul {0}: Lista de materiale nu a fost găsit pentru elementul {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total frunze alocate {0} nu poate fi mai mic de frunze deja aprobate {1} pentru perioada
 DocType: Journal Entry,Accounts Receivable,Conturi de Incasare
 ,Supplier-Wise Sales Analytics,Furnizor înțelept Vânzări Analytics
@@ -2248,28 +2407,29 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curs pentru părinți (lăsați necompletat, dacă acest lucru nu face parte din cursul părinte)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lăsați necompletat dacă se consideră pentru toate tipurile de angajați
 DocType: Landed Cost Voucher,Distribute Charges Based On,Împărțiți taxelor pe baza
-apps/erpnext/erpnext/hooks.py +140,Timesheets,Pontaje
+apps/erpnext/erpnext/hooks.py +144,Timesheets,Pontaje
 DocType: HR Settings,HR Settings,Setări Resurse Umane
 DocType: Salary Slip,net pay info,info net pay
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Această valoare este actualizată în lista prestabilită a prețurilor de vânzare.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
 DocType: Email Digest,New Expenses,Cheltuieli noi
-DocType: Purchase Invoice,Additional Discount Amount,Reducere suplimentară Suma
+DocType: Purchase Invoice,Additional Discount Amount,Valoare discount-ului suplimentar
 DocType: Consultation,Patient Details,Detalii pacient
 DocType: Patient,B Positive,B pozitiv
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rând # {0}: Cant trebuie să fie 1, ca element este un activ fix. Vă rugăm să folosiți rând separat pentru cantitati multiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +575,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rând # {0}: Cant trebuie să fie 1, ca element este un activ fix. Vă rugăm să folosiți rând separat pentru cantitati multiple."
 DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Blocate
-apps/erpnext/erpnext/setup/doctype/company/company.py +291,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abr. nu poate fi gol sau spațiu
 DocType: Patient Medical Record,Patient Medical Record,Dosarul medical al pacientului
-apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup non-grup
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
+apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grup non-grup
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Nume de împrumut
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Raport real
 DocType: Lab Test UOM,Test UOM,Testați UOM
 DocType: Student Siblings,Student Siblings,Siblings Student
-apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Unitate
-apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Vă rugăm să specificați companiei
+apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,Unitate
+apps/erpnext/erpnext/stock/get_item_details.py +136,Please specify Company,Vă rugăm să specificați companiei
 ,Customer Acquisition and Loyalty,Achiziționare și Loialitate Client
+DocType: Asset Maintenance Task,Maintenance Task,Activitate de întreținere
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Depozit în cazul în care se menține stocul de articole respinse
 DocType: Production Order,Skip Material Transfer,Transmiteți transferul materialului
 DocType: Production Order,Skip Material Transfer,Transmiteți transferul materialului
@@ -2280,70 +2440,73 @@
 DocType: Issue,Support,Suport
 ,BOM Search,BOM Căutare
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Publicați &quot;În stoc&quot; sau &quot;Nu este în stoc&quot; pe Hub, pe baza stocurilor disponibile în acest depozit."
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Închiderea (deschidere + Totaluri)
 DocType: Vehicle,Fuel Type,Tipul combustibilului
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Vă rugăm să specificați în valută companie
 DocType: Workstation,Wages per hour,Salarii pe oră
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},echilibru stoc în Serie {0} va deveni negativ {1} pentru postul {2} la Depozitul {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ca urmare a solicitărilor de materiale au fost ridicate în mod automat în funcție de nivelul de re-comanda item
 DocType: Email Digest,Pending Sales Orders,Comenzile de vânzări în așteptare
-apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Contul valutar trebuie să fie {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Valuta contului trebuie să fie {1}
 DocType: Healthcare Settings,Remind Before,Amintește-te înainte
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare"
 DocType: Salary Component,Deduction,Deducere
+DocType: Item,Retain Sample,Păstrați eșantionul
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rândul {0}: De la timp și de Ora este obligatorie.
 DocType: Stock Reconciliation Item,Amount Difference,suma diferenţă
-apps/erpnext/erpnext/stock/get_item_details.py +306,Item Price added for {0} in Price List {1},Articol Preț adăugată pentru {0} în lista de prețuri {1}
+apps/erpnext/erpnext/stock/get_item_details.py +349,Item Price added for {0} in Price List {1},Articol Preț adăugată pentru {0} în lista de prețuri {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări
 DocType: Territory,Classification of Customers by region,Clasificarea clienți în funcție de regiune
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Diferența Suma trebuie să fie zero
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,In productie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59,Difference Amount must be zero,Diferența Suma trebuie să fie zero
 DocType: Project,Gross Margin,Marja Brută
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat Bank echilibru Declaratie
 DocType: Normal Test Template,Normal Test Template,Șablonul de test normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizator dezactivat
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Citat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Nu se poate seta un RFQ primit la nici o cotatie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotation,Citat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Nu se poate seta un RFQ primit la nici o cotatie
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Total de deducere
 ,Production Analytics,Google Analytics de producție
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui pacient. Consultați linia temporală de mai jos pentru detalii
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Cost actualizat
-DocType: Employee,Date of Birth,Data Nașterii
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codul elementului&gt; Element Grup&gt; Brand
+DocType: Patient,Date of Birth,Data Nașterii
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Articolul {0} a fost deja returnat
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anul fiscal** reprezintă un an financiar. Toate intrările contabile și alte tranzacții majore sunt monitorizate comparativ cu ** Anul fiscal **.
 DocType: Opportunity,Customer / Lead Address,Client / Adresa principala
-DocType: Patient,DOB,DOB
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Setarea Scorecard pentru furnizori
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Numele planului de evaluare
-apps/erpnext/erpnext/stock/doctype/item/item.py +220,Warning: Invalid SSL certificate on attachment {0},Atenție: certificat SSL invalid pe atașament {0}
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Numele planului de evaluare
+apps/erpnext/erpnext/stock/doctype/item/item.py +222,Warning: Invalid SSL certificate on attachment {0},Atenție: certificat SSL invalid pe atașament {0}
 apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Oportunitati de afaceri ajuta să obțineți, adăugați toate contactele și mai mult ca dvs. conduce"
 DocType: Production Order Operation,Actual Operation Time,Timp efectiv de funcționare
 DocType: Authorization Rule,Applicable To (User),Aplicabil pentru (utilizator)
 DocType: Purchase Taxes and Charges,Deduct,Deduce
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Descrierea postului
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Job Description,Descrierea postului
 DocType: Student Applicant,Applied,Aplicat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834,Re-open,Re-deschide
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859,Re-open,Re-deschide
 DocType: Sales Invoice Item,Qty as per Stock UOM,Cantitate conform Stock UOM
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nume Guardian2
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nume Guardian2
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractere speciale in afara ""-"" ""."", ""#"", și ""/"" nu este permis în denumirea serie"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Păstra Tractor de campanii de vanzari. Țineți evidența de afaceri, Cotațiile, comandă de vânzări, etc de la Campanii pentru a evalua Return on Investment."
 DocType: Expense Claim,Approver,Aprobator
 ,SO Qty,SO Cantitate
 DocType: Guardian,Work Address,Adresa de
 DocType: Appraisal,Calculate Total Score,Calculaţi scor total
-DocType: Request for Quotation,Manufacturing Manager,Manufacturing Manager de
+DocType: Asset Repair,Manufacturing Manager,Manufacturing Manager de
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nu {0} este în garanție pana {1}
-apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Împărțit de livrare Notă în pachete.
-apps/erpnext/erpnext/hooks.py +107,Shipments,Transporturile
+DocType: Plant Analysis Criteria,Minimum Permissible Value,Valoarea minimă admisă
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42,User {0} already exists,Utilizatorul {0} există deja
+apps/erpnext/erpnext/hooks.py +109,Shipments,Transporturile
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Suma totală alocată (Companie Moneda)
 DocType: Purchase Order Item,To be delivered to customer,Pentru a fi livrat clientului
 DocType: BOM,Scrap Material Cost,Cost resturi de materiale
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial nr {0} nu apartine nici unei Warehouse
+DocType: Grant Application,Email Notification Sent,Trimiterea notificării prin e-mail
 DocType: Purchase Invoice,In Words (Company Currency),În cuvinte (Compania valutar)
-DocType: Asset,Supplier,Furnizor
+DocType: Pricing Rule,Supplier,Furnizor
 DocType: Consultation,Consultation Time,Timpul de consultare
 DocType: C-Form,Quarter,Trimestru
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Cheltuieli diverse
@@ -2356,116 +2519,124 @@
 DocType: Leave Application,Total Leave Days,Total de zile de concediu
 DocType: Email Digest,Note: Email will not be sent to disabled users,Notă: Adresa de email nu va fi trimis la utilizatorii cu handicap
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Numărul interacțiunii
-apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Setări pentru variantele de articol
+apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Setări pentru variantele de articol
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Selectați compania ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele
-apps/erpnext/erpnext/config/hr.py +223,"Types of employment (permanent, contract, intern etc.).","Tipuri de locuri de muncă (permanent, contractul, intern etc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
-DocType: Process Payroll,Fortnightly,bilunară
+apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Tipuri de locuri de muncă (permanent, contractul, intern etc)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
+DocType: Payroll Entry,Fortnightly,bilunară
 DocType: Currency Exchange,From Currency,Din moneda
 DocType: Vital Signs,Weight (In Kilogram),Greutate (în kilograme)
+DocType: Chapter,"chapters/chapter_name
+leave blank automatically set after saving chapter.",capitole / nume_capitale lasă setul automat să fie setat automat după salvarea capitolului.
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una"
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Costul de achiziție nouă
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Costul de achiziție nouă
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0}
+DocType: Grant Application,Grant Description,Descrierea granturilor
 DocType: Purchase Invoice Item,Rate (Company Currency),Rata de (Compania de valuta)
 DocType: Student Guardian,Others,Altel
 DocType: Payment Entry,Unallocated Amount,Suma nealocată
 apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Nu pot găsi o potrivire articol. Vă rugăm să selectați o altă valoare pentru {0}.
 DocType: POS Profile,Taxes and Charges,Impozite și Taxe
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produs sau un serviciu care este cumpărat, vândut sau păstrat în stoc."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurați sistemul de numire a angajaților în Resurse umane&gt; Setări HR
 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nu există mai multe actualizări
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Aceasta acoperă toate tabelele de scoruri legate de această configurație
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Postul copil nu ar trebui să fie un pachet de produse. Vă rugăm să eliminați elementul `{0}` și de a salva
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bancar
-apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Adăugați pontaje
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Bancar
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Adăugați Pontaje
 DocType: Vehicle Service,Service Item,Postul de servicii
 DocType: Bank Guarantee,Bank Guarantee,Garantie bancara
 DocType: Bank Guarantee,Bank Guarantee,Garantie bancara
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul"
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Au existat erori în timpul ștergerii următoarele programe:
 DocType: Bin,Ordered Quantity,Ordonat Cantitate
-apps/erpnext/erpnext/public/js/setup_wizard.js +115,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
+apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
 DocType: Grading Scale,Grading Scale Intervals,Intervale de notare Scala
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Intrarea contabila {2} poate fi făcută numai în moneda: {3}
-DocType: Production Order,In Process,În procesul de
+DocType: Fee Schedule,In Process,În procesul de
 DocType: Authorization Rule,Itemwise Discount,Reducere Articol-Avizat
 apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Arborescentă conturilor financiare.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1}
 DocType: Account,Fixed Asset,Activ Fix
 apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Inventarul serializat
 DocType: Employee Loan,Account Info,Informaţii cont
 DocType: Activity Type,Default Billing Rate,Rata de facturare implicit
 DocType: Fees,Include Payment,Includeți plata
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Grupurile de studenți au fost create.
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Grupurile de studenți au fost create.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Grupurile de elevi au fost create.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Grupurile de elevi au fost create.
 DocType: Sales Invoice,Total Billing Amount,Suma totală de facturare
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Trebuie să existe o valoare implicită de intrare cont de e-mail-ului pentru ca aceasta să funcționeze. Vă rugăm să configurați un implicit de intrare cont de e-mail (POP / IMAP) și încercați din nou.
-DocType: Healthcare Settings,Receivable Account,Contul de încasat
-apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Rând # {0}: {1} activ este deja {2}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Programul din structura taxelor și grupul de studenți {0} este diferit.
+DocType: Fee Schedule,Receivable Account,Contul de încasat
+apps/erpnext/erpnext/controllers/accounts_controller.py +597,Row #{0}: Asset {1} is already {2},Rând # {0}: {1} activ este deja {2}
 DocType: Quotation Item,Stock Balance,Stoc Sold
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Comanda de vânzări la plată
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Cu plata impozitului
 DocType: Expense Claim Detail,Expense Claim Detail,Detaliu Revendicare Cheltuieli
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE PENTRU FURNIZOR
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868,Please select correct account,Vă rugăm să selectați contul corect
-DocType: Item,Weight UOM,Greutate UOM
+DocType: Land Unit,Is Container,Este Container
+DocType: Crop Cycle,This will be day 1 of the crop cycle,Aceasta va fi prima zi a ciclului de cultură
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869,Please select correct account,Vă rugăm să selectați contul corect
+DocType: Purchase Invoice Item,Weight UOM,Greutate UOM
 DocType: Salary Structure Employee,Salary Structure Employee,Structura de salarizare Angajat
-DocType: Patient,Blood Group,Grupă de sânge
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Afișați atribute variate
+DocType: Student,Blood Group,Grupă de sânge
 DocType: Course,Course Name,Numele cursului
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Utilizatorii care poate aproba cererile de concediu o anumită angajatilor
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Echipamente de birou
 DocType: Purchase Invoice Item,Qty,Cantitate
 DocType: Fiscal Year,Companies,Companii
 DocType: Supplier Scorecard,Scoring Setup,Punctul de configurare
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronică
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ridica Material Cerere atunci când stocul ajunge la nivelul re-comandă
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Permanent
-DocType: Salary Structure,Employees,Numar de angajati
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronică
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Creaza Cerere Material atunci când stocul ajunge la nivelul re-comandă
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Permanent
+DocType: Payroll Entry,Employees,Numar de angajati
 DocType: Employee,Contact Details,Detalii Persoana de Contact
 DocType: C-Form,Received Date,Data primit
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Dacă ați creat un model standard la taxele de vânzare și taxe Format, selectați una și faceți clic pe butonul de mai jos."
 DocType: BOM Scrap Item,Basic Amount (Company Currency),Suma de bază (Companie Moneda)
 DocType: Student,Guardians,tutorii
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prețurile nu vor fi afișate în cazul în care Prețul de listă nu este setat
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vă rugăm să specificați o țară pentru această regulă Transport sau verificați Expediere
 DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To is required,Pentru debit este necesar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Pentru debit este necesar
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Pontaje ajuta să urmăriți timp, costuri și de facturare pentru activitati efectuate de echipa ta"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cumparare Lista de preturi
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Șabloane ale variabilelor pentru scorurile pentru furnizori.
 DocType: Offer Letter Term,Offer Term,Termen oferta
-DocType: Quality Inspection,Quality Manager,Manager de calitate
+DocType: Asset,Quality Manager,Manager de calitate
 DocType: Job Applicant,Job Opening,Loc de munca disponibil
 DocType: Payment Reconciliation,Payment Reconciliation,Reconcilierea plată
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vă rugăm să selectați numele Incharge Persoana
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnologia nou-aparuta
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tehnologia nou-aparuta
 DocType: Hub Settings,Unregister from Hub,Anulați înregistrarea de la Hub
 apps/erpnext/erpnext/public/js/utils.js +102,Total Unpaid: {0},Neremunerat totală: {0}
 DocType: BOM Website Operation,BOM Website Operation,Site-ul BOM Funcționare
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Oferta Scrisoare
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Genereaza Cereri de Material (MRP) și Comenzi de Producție.
 DocType: Supplier Scorecard,Supplier Score,Scorul furnizorului
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Totală facturată Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Total Invoiced Amt,Totală facturată Amt
 DocType: Supplier,Warn RFQs,Aflați RFQ-urile
 DocType: BOM,Conversion Rate,Rata de conversie
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cauta produse
-DocType: Physician Schedule Time Slot,To Time,La timp
+DocType: Assessment Plan,To Time,La timp
 DocType: Authorization Rule,Approving Role (above authorized value),Aprobarea Rol (mai mare decât valoarea autorizată)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selectați admiterea studenților care este obligatorie pentru solicitantul studenților plătiți
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selectați admiterea studenților care este obligatorie pentru solicitantul studenților plătiți
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +338,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23,Please select a Price List to publish pricing,Selectați o listă de prețuri pentru a publica prețurile
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Lista de bugete
 DocType: Production Order Operation,Completed Qty,Cantitate Finalizata
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit"
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Lista de prețuri {0} este dezactivat
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rândul {0}: Completat Cant nu poate fi mai mare de {1} pentru funcționare {2}
 DocType: Manufacturing Settings,Allow Overtime,Permiteți ore suplimentare
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Articolul {0} cu elementul serializat nu poate fi actualizat utilizând Reconcilierea stocurilor, vă rugăm să utilizați înregistrarea stocului"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Articolul {0} cu elementul serializat nu poate fi actualizat utilizând Reconcilierea stocurilor, vă rugăm să utilizați înregistrarea stocului"
 DocType: Training Event Employee,Training Event Employee,Eveniment de formare Angajat
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Adăugați sloturi de timp
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +976,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Probele maxime - {0} pot fi păstrate pentru lotul {1} și articolul {2}.
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Adăugați intervale de timp
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numere de serie necesare pentru postul {1}. Ați furnizat {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Rata de evaluare curentă
 DocType: Item,Customer Item Codes,Coduri client Postul
@@ -2481,10 +2652,13 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri"
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilizatori și permisiuni
 DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Orders Created: {0},Comenzi de producție Creat: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Production Orders Created: {0},Comenzi de producție Creat: {0}
 DocType: Branch,Branch,Ramură
+DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
+DocType: Delivery Trip,Fulfillment User,Utilizator de încredere
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Imprimarea și Branding
 DocType: Company,Total Monthly Sales,Vânzări totale lunare
+DocType: Agriculture Analysis Criteria,Weather,Vreme
 DocType: Bin,Actual Quantity,Cantitate Efectivă
 DocType: Shipping Rule,example: Next Day Shipping,exemplu: Next Day Shipping
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial nr {0} nu a fost găsit
@@ -2493,16 +2667,17 @@
 DocType: Fee Schedule Program,Student Batch,Lot de student
 apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Asigurați-Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Gradul minim
-apps/erpnext/erpnext/projects/doctype/project/project.py +203,You have been invited to collaborate on the project: {0},Ați fost invitat să colaboreze la proiect: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +214,You have been invited to collaborate on the project: {0},Ați fost invitat să colaboreze la proiect: {0}
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Physician not available on {0},Medicul nu este disponibil la {0}
 DocType: Leave Block List Date,Block Date,Dată blocare
+DocType: Crop,Crop,A decupa
 DocType: Purchase Receipt,Supplier Delivery Note,Nota de livrare a furnizorului
-apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70,Apply Now,Aplica acum
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Cantitatea reală {0} / Cantitatea de așteptare {1}
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Cantitatea reală {0} / Cantitatea de așteptare {1}
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Aplica acum
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Cant. reală {0} / Cant. în așteptare {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Cant. reală {0} / Cant. în așteptare {1}
 DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN
 DocType: Sales Order,Not Delivered,Nu Pronunțată
-apps/erpnext/erpnext/controllers/buying_controller.py +421,Expected Date cannot be before Transaction Date,Data așteptată nu poate fi înainte de Data tranzacției
+apps/erpnext/erpnext/controllers/buying_controller.py +422,Expected Date cannot be before Transaction Date,Data așteptată nu poate fi înainte de Data tranzacției
 ,Bank Clearance Summary,Sumar aprobare bancă
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Creare și gestionare rezumate e-mail zilnice, săptămânale și lunare."
 DocType: Appraisal Goal,Appraisal Goal,Obiectiv expertiză
@@ -2511,21 +2686,23 @@
 DocType: Fee Schedule,Fee Structure,Structura Taxa de
 DocType: Timesheet Detail,Costing Amount,Costing Suma
 DocType: Student Admission Program,Application Fee,Taxă de aplicare
-DocType: Process Payroll,Submit Salary Slip,Prezenta Salariul Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +165,Maxiumm discount for Item {0} is {1}%,Reducere Maxiumm pentru postul {0} este {1}%
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,Submit Salary Slip,Prezenta Salariul Slip
+apps/erpnext/erpnext/controllers/selling_controller.py +133,Maxiumm discount for Item {0} is {1}%,Reducere Maxiumm pentru postul {0} este {1}%
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importare în masă
 DocType: Sales Partner,Address & Contacts,Adresă şi contacte
 DocType: SMS Log,Sender Name,Sender Name
+DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Criterii de analiză a agriculturii
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +193,Sort by Criteria,Sortați după criterii
 DocType: POS Profile,[Select],[Selectati]
 DocType: Vital Signs,Blood Pressure (diastolic),Tensiunea arterială (diastolică)
 DocType: SMS Log,Sent To,Trimis La
+DocType: Agriculture Task,Holiday Management,Gestionarea concediului
 DocType: Payment Request,Make Sales Invoice,Realizeaza Factura de Vanzare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,În continuare Contact Data nu poate fi în trecut
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,În continuare Contact Data nu poate fi în trecut
 DocType: Company,For Reference Only.,Numai Pentru referință.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Medic {0} nu este disponibil la {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select Batch No,Selectați numărul lotului
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Medic {0} nu este disponibil la {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Selectați numărul lotului
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1}
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
 DocType: Fee Validity,Reference Inv,Referință Inv
@@ -2537,12 +2714,12 @@
 DocType: Employee,Employment Details,Detalii angajare
 DocType: Employee,New Workplace,Nou loc de muncă
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setați ca Închis
-apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nici un articol cu coduri de bare {0}
-DocType: Normal Test Items,Require Result Value,Solicitați valoarea rezultatelor
+apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Nici un articol cu coduri de bare {0}
+DocType: Normal Test Items,Require Result Value,Necesita valoarea rezultatului
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cazul Nr. nu poate fi 0
 DocType: Item,Show a slideshow at the top of the page,Arata un slideshow din partea de sus a paginii
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,Boms,BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +149,Stores,Magazine
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Magazine
 DocType: Project Type,Projects Manager,Manager Proiecte
 DocType: Serial No,Delivery Time,Timp de Livrare
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Uzură bazată pe
@@ -2554,20 +2731,22 @@
 DocType: Purchase Order,Customer Mobile No,Client Mobile Nu
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Recurent
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Urmăriți Venituri separat și cheltuieli verticale produse sau divizii.
-DocType: Rename Tool,Rename Tool,Redenumirea Tool
+DocType: Rename Tool,Rename Tool,Unealta Redenumire
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Actualizare Cost
 DocType: Item Reorder,Item Reorder,Reordonare Articol
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Afișează Salariu alunecare
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,Transfer Material,Material de transfer
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Afișează Salariu alunecare
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +848,Transfer Material,Material de transfer
 DocType: Fees,Send Payment Request,Trimiteți Cerere de Plată
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră."
+DocType: Water Analysis,Origin,Origine
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Vă rugăm să setați recurente după salvare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758,Select change amount account,cont Selectați suma schimbare
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please set recurring after saving,Vă rugăm să setați recurente după salvare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,cont Selectați suma schimbare
 DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
 DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
 DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
 DocType: Installation Note,Installation Note,Instalare Notă
+DocType: Soil Texture,Clay,Lut
 DocType: Topic,Topic,Subiect
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Cash Flow de la finanțarea
 DocType: Budget Account,Budget Account,Contul bugetar
@@ -2576,113 +2755,117 @@
 DocType: Grading Scale Interval,Grade Description,grad Descriere
 DocType: Stock Entry,Purchase Receipt No,Primirea de cumpărare Nu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Banii cei mai castigati
-DocType: Process Payroll,Create Salary Slip,Crea Fluturasul de Salariul
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,trasabilitatea
+DocType: Asset Maintenance Log,Actions performed,Acțiuni efectuate
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Sursa fondurilor (pasive)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Angajat
+DocType: Asset Repair,Failure Date,Dată de nerespectare
 DocType: Sample Collection,Collected Time,Timpul colectat
 DocType: Company,Sales Monthly History,Istoric lunar de vânzări
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204,Select Batch,Selectați lotul
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} este complet facturat
+DocType: Asset Maintenance Task,Next Due Date,Data următoare
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Selectați lotul
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,{0} {1} is fully billed,{0} {1} este complet facturat
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Semnele vitale
 DocType: Training Event,End Time,End Time
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Salariu Structura activă {0} găsite pentru angajat {1} pentru datele indicate
 DocType: Payment Entry,Payment Deductions or Loss,Deducerile de plată sau pierdere
+DocType: Soil Analysis,Soil Analysis Criterias,Criterii de analiză a solului
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Clauzele contractuale standard pentru vânzări sau de cumpărare.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grup in functie de Voucher
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +186,Are you sure you want to cancel this appointment?,Sigur doriți să anulați această întâlnire?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,Sigur doriți să anulați această întâlnire?
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,conducte de vânzări
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Vă rugăm să setați contul implicit în Salariu Component {0}
-apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatoriu pe
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},Vă rugăm să setați contul implicit în Salariu Component {0}
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Cerut pe
 DocType: Rename Tool,File to Rename,Fișier de Redenumiți
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vă rugăm să selectați BOM pentru postul în rândul {0}
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Contul {0} nu se potrivește cu Compania {1} în modul de cont: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},BOM specificată {0} nu există pentru postul {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări
+apps/erpnext/erpnext/controllers/buying_controller.py +271,Specified BOM {0} does not exist for Item {1},BOM specificată {0} nu există pentru postul {1}
+DocType: Soil Texture,Sandy Loam,Sandy Loam
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări
 DocType: POS Profile,Applicable for Users,Aplicabil pentru utilizatori
 DocType: Notification Control,Expense Claim Approved,Revendicare Cheltuieli Aprobata
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Platā angajatului {0} deja creat pentru această perioadă
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmaceutic
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,Farmaceutic
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costul de produsele cumparate
 DocType: Selling Settings,Sales Order Required,Comandă de vânzări obligatorii
 DocType: Purchase Invoice,Credit To,De Creditat catre
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Anunturi active / Clienți
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Oportunități active / Clienți
 DocType: Employee Education,Post Graduate,Postuniversitar
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalii Program Mentenanta
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Avertizați pentru comenzi noi de achiziție
 DocType: Quality Inspection Reading,Reading 9,Lectură 9
 DocType: Supplier,Is Frozen,Este înghețat
-apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,depozit nod grup nu este permis să selecteze pentru tranzacții
+apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,depozit nod grup nu este permis să selecteze pentru tranzacții
 DocType: Buying Settings,Buying Settings,Configurări cumparare
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nr. BOM pentru un articol tip produs finalizat
 DocType: Upload Attendance,Attendance To Date,Prezenţa până la data
 DocType: Request for Quotation Supplier,No Quote,Nici o citare
-DocType: Warranty Claim,Raised By,Ridicate de
+DocType: Warranty Claim,Raised By,Ridicat de
 DocType: Payment Gateway Account,Payment Account,Cont de plăți
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +906,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Fara Masuri Compensatorii
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Fara Masuri Compensatorii
 DocType: Offer Letter,Accepted,Acceptat
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizare
+DocType: Grant Application,Organization,Organizare
 DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
-apps/erpnext/erpnext/accounts/party.py +204,"Party account not specified, please setup default party account in company","Contul de Party nu este specificat, vă rugăm să configurați contul de partid implicit în companie"
 DocType: SG Creation Tool Course,Student Group Name,Numele grupului studențesc
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Crearea de taxe
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Crearea de taxe
 apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.
 DocType: Room,Room Number,Numărul de cameră
 apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referință invalid {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
 DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label
+DocType: Journal Entry Account,Payroll Entry,Salarizare intrare
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Raw Materials cannot be blank.,Materii prime nu poate fi gol.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +488,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Materii Prime nu poate fi gol.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
 DocType: Lab Test Sample,Lab Test Sample,Test de laborator
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Jurnal de intrare
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Quick Jurnal de intrare
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element
 DocType: Restaurant,Invoice Series Prefix,Prefixul seriei de facturi
 DocType: Employee,Previous Work Experience,Anterior Work Experience
 DocType: Stock Entry,For Quantity,Pentru Cantitate
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} nu este introdus
-apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Cererile de elemente.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +102,Google Maps integration is not enabled,Integrarea Google Maps nu este activată
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,{0} {1} is not submitted,{0} {1} nu este introdus
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Pentru producerea separată va fi creat pentru fiecare articol bun finit.
+DocType: Member,Membership Expiry Date,Data expirării membrilor
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} trebuie să fie negativ în documentul de retur
 ,Minutes to First Response for Issues,Minute la First Response pentru Probleme
 DocType: Purchase Invoice,Terms and Conditions1,Termeni și Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,The name of the institute for which you are setting up this system.,Numele institutului pentru care configurați acest sistem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Numele institutului pentru care configurați acest sistem.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Intrare contabilitate blocată până la această dată, nimeni nu poate crea / modifica intrarea cu excepția rolului specificat mai jos."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vă rugăm să salvați documentul înainte de a genera programul de întreținere
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Ultimul preț actualizat în toate BOM-urile
-DocType: Fee Schedule,Successful,De succes
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Proiect
 DocType: UOM,Check this to disallow fractions. (for Nos),Bifati pentru a nu permite fracțiuni. (Pentru Nos)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +423,The following Production Orders were created:,Au fost create următoarele comenzi de producție:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,The following Production Orders were created:,Au fost create următoarele comenzi de producție:
 DocType: Student Admission Program,Naming Series (for Student Applicant),Seria de denumire (pentru Student Solicitant)
 DocType: Delivery Note,Transporter Name,Transporter Nume
 DocType: Authorization Rule,Authorized Value,Valoarea autorizată
 DocType: BOM,Show Operations,Afișați Operații
 ,Minutes to First Response for Opportunity,Minute la First Response pentru oportunitate
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Raport Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
-apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unitate de măsură
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +823,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
+apps/erpnext/erpnext/config/stock.py +187,Unit of Measure,Unitate de măsură
 DocType: Fiscal Year,Year End Date,Anul Data de încheiere
 DocType: Task Depends On,Task Depends On,Sarcina Depinde
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Oportunitate
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024,Opportunity,Oportunitate
 ,Completed Production Orders,Comenzi de Producție Finalizate
 DocType: Operation,Default Workstation,Implicit Workstation
 DocType: Notification Control,Expense Claim Approved Message,Mesaj Aprobare Revendicare Cheltuieli
 DocType: Payment Entry,Deductions or Loss,Deducerile sau Pierdere
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} este închis
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +245,{0} {1} is closed,{0} {1} este închis
 DocType: Email Digest,How frequently?,Cât de frecvent?
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Totalul colectat: {0}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Totalul colectat: {0}
 DocType: Purchase Receipt,Get Current Stock,Obține stocul curent
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Arborele de Bill de materiale
 DocType: Student,Joining Date,Daca va aflati Data
 ,Employees working on a holiday,Numar de angajati care lucreaza in vacanta
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Prezent
 DocType: Project,% Complete Method,% Metoda completă
-apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Medicament
+apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Medicament
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Data de Incepere a Mentenantei nu poate fi anterioara datei de livrare aferent de Nr. de Serie {0}
 DocType: Production Order,Actual End Date,Data efectiva de finalizare
 DocType: BOM,Operating Cost (Company Currency),Costul de operare (Companie Moneda)
@@ -2690,12 +2873,12 @@
 DocType: Authorization Rule,Applicable To (Role),Aplicabil pentru (rol)
 DocType: BOM Update Tool,Replace BOM,Înlocuiți BOM
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Codul {0} există deja
-DocType: Stock Entry,Purpose,Scopul
+DocType: Employee Advance,Purpose,Scopul
 DocType: Company,Fixed Asset Depreciation Settings,Setări de amortizare fixă Activ
 DocType: Item,Will also apply for variants unless overrridden,Se va aplica și pentru variantele cu excepția cazului în overrridden
 DocType: Purchase Invoice,Advances,Avansuri
 DocType: Production Order,Manufacture against Material Request,Fabricare împotriva Cerere Material
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Grup de evaluare:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Grup de evaluare:
 DocType: Item Reorder,Request for,Cerere pentru
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Aprobarea unui utilizator nu poate fi aceeași cu utilizatorul. Regula este aplicabilă pentru
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rata de bază (conform Stock UOM)
@@ -2703,23 +2886,26 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,Concediu fără plată nu se potrivește cu înregistrările privind concediul de aplicare aprobat
 DocType: Campaign,Campaign-.####,Campanie-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Pasii urmatori
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +794,Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile
+DocType: Membership,USD,USD
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Realizare Factura
-DocType: Selling Settings,Auto close Opportunity after 15 days,Auto închidere oportunitate după 15 zile
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +75,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Comenzile de cumpărare nu sunt permise pentru {0} datorită unui punctaj din {1}.
+DocType: Selling Settings,Auto close Opportunity after 15 days,Închidere automata Oportunitate după 15 zile
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Comenzile de cumpărare nu sunt permise pentru {0} datorită unui punctaj din {1}.
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Anul de încheiere
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cota / Plumb%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
+DocType: Driver,Driver,Conducător auto
 DocType: Vital Signs,Nutrition Values,Valorile nutriției
 DocType: Lab Test Template,Is billable,Este facturabil
 DocType: Delivery Note,DN-,DN-
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}","Atât programul &quot;Medic Physician&quot;, cât și timpul pentru programare &quot;trebuie să fie setat pentru Dr {0}"
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuitor terță parte / dealer / agent comision / afiliat / reseller care vinde produsele companiilor pentru un comision.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1}
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuitor terță parte / dealer / agent comisionar / afiliat / re-vânzător care vinde produsele companiei pentru un comision.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +374,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1}
 DocType: Patient,Patient Demographics,Demografia pacientului
-DocType: Task,Actual Start Date (via Time Sheet),Real Data de începere (prin Ora Sheet)
+DocType: Task,Actual Start Date (via Time Sheet),Data Efectiva de Început (prin Pontaj)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Acesta este un site web exemplu auto-generat de ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Clasă de uzură 1
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226,Total advance amount cannot be greater than total claimed amount,Suma avansului total nu poate fi mai mare decât suma totală revendicată
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -2763,22 +2949,26 @@
  10. Adăugați sau deduce: Fie că doriți să adăugați sau deduce taxa."
 DocType: Homepage,Homepage,Pagina principala
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Selectați medicul ...
+DocType: Grant Application,Grant Application Details ,Detalii privind cererile de finanțare
 DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Taxa de inregistrare Creat - {0}
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +59,Fee Records Created - {0},Taxa de inregistrare Creat - {0}
 DocType: Asset Category Account,Asset Category Account,Cont activ Categorie
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,Select Attribute Values,Selectați valorile atributelor
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +537,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat
 DocType: Payment Reconciliation,Bank / Cash Account,Cont bancă / numerar
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Următoarea Contact Prin faptul că nu poate fi aceeași cu adresa de e-mail Plumb
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Următoarea Contact Prin faptul că nu poate fi aceeași cu adresa de e-mail Plumb
 DocType: Tax Rule,Billing City,Oraș de facturare
 DocType: Asset,Manual,Manual
 DocType: Salary Component Account,Salary Component Account,Contul de salariu Componentă
 DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda
-apps/erpnext/erpnext/config/accounts.py +338,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit"
+apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informații despre donator.
+apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit"
 DocType: Lead Source,Source Name,sursa Nume
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensiunea arterială normală de repaus la un adult este de aproximativ 120 mmHg sistolică și 80 mmHg diastolică, abreviată &quot;120/80 mmHg&quot;"
 DocType: Journal Entry,Credit Note,Nota de Credit
 DocType: Warranty Claim,Service Address,Adresa serviciu
+DocType: Asset Maintenance Task,Calibration,Calibrarea
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures și Programe
 DocType: Item,Manufacture,Fabricare
 apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Compania de configurare
@@ -2790,8 +2980,9 @@
 DocType: Opportunity,Customer / Lead Name,Client / Nume Principal
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Data Aprobare nespecificata
 apps/erpnext/erpnext/config/manufacturing.py +7,Production,Producţie
-DocType: Patient,Occupation,Ocupaţie
+DocType: Guardian,Occupation,Ocupaţie
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rând {0}: Data începerii trebuie să fie înainte de Data de încheiere
+DocType: Crop,Planting Area,Zona de plantare
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantitate)
 DocType: Installation Note Item,Installed Qty,Instalat Cantitate
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,Acest lucru se poate datora unor adrese de e-mail nevalide din
@@ -2801,26 +2992,26 @@
 DocType: Purchase Invoice,Is Paid,Este platit
 DocType: Salary Structure,Total Earning,Câștigul salarial total de
 DocType: Purchase Receipt,Time at which materials were received,Timp în care s-au primit materiale
+DocType: Products Settings,Products per Page,Produse pe pagină
 DocType: Stock Ledger Entry,Outgoing Rate,Rata de ieșire
-apps/erpnext/erpnext/config/hr.py +228,Organization branch master.,Ramură organizație maestru.
-apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,sau
+apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Ramură organizație maestru.
+apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,sau
 DocType: Sales Order,Billing Status,Stare facturare
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportați o problemă
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Educație (beta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Cheltuieli de utilitate
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-si mai mult
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rând # {0}: Jurnal de intrare {1} nu are cont {2} sau deja compensată împotriva unui alt voucher
 DocType: Supplier Scorecard Criteria,Criteria Weight,Criterii Greutate
 DocType: Buying Settings,Default Buying Price List,Lista de POrețuri de Cumparare Implicita
-DocType: Process Payroll,Salary Slip Based on Timesheet,Bazat pe salariu Slip Pontaj
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Nici un angajat pentru criteriile de mai sus selectate sau biletul de salariu deja creat
+DocType: Payroll Entry,Salary Slip Based on Timesheet,Bazat pe salariu Slip Pontaj
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Rata de cumparare
 DocType: Notification Control,Sales Order Message,Comandă de vânzări Mesaj
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Seta valorile implicite, cum ar fi Compania, valutar, Current Anul fiscal, etc"
 DocType: Payment Entry,Payment Type,Tip de plată
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +131,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care să îndeplinească această cerință
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +131,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care să îndeplinească această cerință
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care să îndeplinească această cerință
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care să îndeplinească această cerință
 DocType: Hub Category,Parent Category,Categorie părinte
-DocType: Process Payroll,Select Employees,Selectați angajati
+DocType: Payroll Entry,Select Employees,Selectați angajati
 DocType: Opportunity,Potential Sales Deal,Oferta potențiale Vânzări
 DocType: Complaint,Complaints,Reclamații
 DocType: Payment Entry,Cheque/Reference Date,Cecul / Data de referință
@@ -2829,7 +3020,7 @@
 DocType: Bank Reconciliation Detail,Payment Entry,Intrare plăţi
 DocType: Item,Quality Parameters,Parametri de calitate
 ,sales-browser,vânzări browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Carte mare
+apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Carte mare
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Codul drogurilor
 DocType: Target Detail,Target  Amount,Suma țintă
@@ -2837,12 +3028,12 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Setări Cosul de cumparaturi
 DocType: Journal Entry,Accounting Entries,Înregistrări contabile
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Inregistrare Duplicat. Vă rugăm să verificați Regula de Autorizare {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29,Global POS Profile {0} already created for company {1},POS Profile Global {0} deja create pentru companie {1}
+DocType: Journal Entry Account,Reference Due Date,Data de referință pentru referință
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Document primire trebuie să fie depuse
-DocType: Purchase Invoice Item,Received Qty,Primit Cantitate
+DocType: Purchase Invoice Item,Received Qty,Cantitate primita
 DocType: Stock Entry Detail,Serial No / Batch,Serial No / lot
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Nu sunt plătite și nu sunt livrate
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Nu sunt plătite și nu sunt livrate
 DocType: Product Bundle,Parent Item,Părinte Articol
 DocType: Account,Account Type,Tipul Contului
 DocType: Delivery Note,DN-RET-,DN-RET-
@@ -2851,33 +3042,36 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programul de Mentenanta nu este generat pentru toate articolele. Vă rugăm să faceți clic pe 'Generare Program'
 ,To Produce,Pentru a produce
 apps/erpnext/erpnext/config/hr.py +93,Payroll,stat de plată
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pentru rândul {0} în {1}. Pentru a include {2} ratei punctul, randuri {3} De asemenea, trebuie să fie incluse"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pentru rândul {0} în {1}. Pentru a include {2} ratei punctul, randuri {3} De asemenea, trebuie să fie incluse"
 apps/erpnext/erpnext/utilities/activation.py +101,Make User,Asigurați-vă utilizatorului
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identificarea pachetului pentru livrare (pentru imprimare)
-DocType: Bin,Reserved Quantity,Rezervat Cantitate
+DocType: Bin,Reserved Quantity,Cantitate rezervata
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Introduceți adresa de e-mail validă
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Introduceți adresa de e-mail validă
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +654,Please select an item in the cart,Selectați un element din coș
+DocType: Volunteer Skill,Volunteer Skill,Abilități de voluntariat
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +713,Please select an item in the cart,Selectați un element din coș
 DocType: Landed Cost Voucher,Purchase Receipt Items,Primirea de cumpărare Articole
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalizare Formulare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,restanță
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Suma de amortizare în timpul perioadei
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,restanță
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Suma de amortizare în timpul perioadei
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,șablon cu handicap nu trebuie să fie șablon implicit
 DocType: Account,Income Account,Contul de venit
 DocType: Payment Request,Amount in customer's currency,Suma în moneda clientului
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +823,Delivery,Livrare
+DocType: Volunteer,Weekdays,Zilele saptamanii
 DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă
-DocType: Restaurant Menu,Restaurant Menu,Restaurantul Meniu
+DocType: Restaurant Menu,Restaurant Menu,Meniu Restaurant
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior
 DocType: Appraisal Goal,Key Responsibility Area,Domeni de Responsabilitate Cheie
 apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Sarjele ajută să urmăriți prezență, evaluările și taxele pentru studenți"
 DocType: Payment Entry,Total Allocated Amount,Suma totală alocată
-apps/erpnext/erpnext/setup/doctype/company/company.py +143,Set default inventory account for perpetual inventory,Setați contul inventarului implicit pentru inventarul perpetuu
+apps/erpnext/erpnext/setup/doctype/company/company.py +140,Set default inventory account for perpetual inventory,Setați contul inventarului implicit pentru inventarul perpetuu
 DocType: Item Reorder,Material Request Type,Material Cerere tip
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Jurnal de intrare pentru salarii din {0} la {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +824,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie
-apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Capacitatea camerei
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Jurnal de intrare pentru salarii din {0} la {1}
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Trimiteți e-mailul de examinare a granturilor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie
+apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Capacitatea camerei
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Re
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Taxa de înregistrare
@@ -2891,93 +3085,97 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regula de stabilire a prețurilor se face pentru a suprascrie Pret / defini procent de reducere, pe baza unor criterii."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depozit poate fi modificat numai prin Bursa de primire de intrare / livrare Nota / cumparare
 DocType: Employee Education,Class / Percentage,Clasă / Procent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Director de Marketing și Vânzări
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Impozit pe venit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Director de Marketing și Vânzări
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Impozit pe venit
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","În cazul în care articolul Prețuri selectat se face pentru ""Pret"", se va suprascrie lista de prețuri. Prețul Articolul Prețuri este prețul final, deci ar trebui să se aplice mai departe reducere. Prin urmare, în cazul tranzacțiilor, cum ar fi comandă de vânzări, Ordinului de Procurare, etc, acesta va fi preluat în câmpul ""Rate"", mai degrabă decât câmpul ""Lista de prețuri Rata""."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track conduce de Industrie tip.
+apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Mergeți la Letterheads
 DocType: Item Supplier,Item Supplier,Furnizor Articol
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1187,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele.
 DocType: Company,Stock Settings,Setări stoc
-apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company"
 DocType: Vehicle,Electric,Electric
 DocType: Task,% Progress,% Progres
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Câștigul / Pierdere de eliminare a activelor
 DocType: Task,Depends on Tasks,Depinde de Sarcini
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gestioneaza Ramificatiile de Group a Clientului.
-DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Atașamentele pot fi afișate fără a permite coșul de cumpărături
-DocType: Normal Test Items,Result Value,Rezultatul Valoare
+DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Atașamentele pot fi afișate fără a activa coșul de cumpărături
+DocType: Normal Test Items,Result Value,Valoare Rezultat
 DocType: Supplier Quotation,SQTN-,SQTN-
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Numele noului centru de cost
 DocType: Leave Control Panel,Leave Control Panel,Panou de Control Concediu
 DocType: Project,Task Completion,sarcina Finalizarea
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nu este în stoc
+DocType: Volunteer,Volunteer Skills,Abilități de voluntariat
 DocType: Appraisal,HR User,Utilizator HR
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +53,POS?,POS?
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,POS?,POS?
 DocType: Purchase Invoice,Taxes and Charges Deducted,Impozite și Taxe dedus
-apps/erpnext/erpnext/hooks.py +138,Issues,Probleme
+apps/erpnext/erpnext/hooks.py +142,Issues,Probleme
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statusul trebuie să fie unul din {0}
 DocType: Sales Invoice,Debit To,Debit Pentru
-DocType: Restaurant Menu Item,Restaurant Menu Item,Elementul meniului restaurantului
-DocType: Delivery Note,Required only for sample item.,Necesar numai pentru element de probă.
-DocType: Stock Ledger Entry,Actual Qty After Transaction,Cant efectivă după tranzacție
+DocType: Restaurant Menu Item,Restaurant Menu Item,Articol meniu restaurant
+DocType: Delivery Note,Required only for sample item.,Necesar numai pentru articolul de probă.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Cant. efectivă după tranzacție
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},Nu slip salariu gasit între {0} și {1}
 ,Pending SO Items For Purchase Request,Până la SO articole pentru cerere de oferta
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +35,Student Admissions,Admitere Student
-apps/erpnext/erpnext/accounts/party.py +364,{0} {1} is disabled,{0} {1} este dezactivat
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admitere Student
+apps/erpnext/erpnext/accounts/party.py +376,{0} {1} is disabled,{0} {1} este dezactivat
 DocType: Supplier,Billing Currency,Moneda de facturare
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra mare
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Extra mare
+DocType: Crop,Scientific Name,Nume stiintific
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Frunze totale
 DocType: Consultation,In print,În imprimare
 ,Profit and Loss Statement,Profit și pierdere
 DocType: Bank Reconciliation Detail,Cheque Number,Număr Cec
 ,Sales Browser,Browser de vanzare
 DocType: Journal Entry,Total Credit,Total credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Împrumuturi și Avansuri (Active)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorii
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Mare
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,Mare
 DocType: Homepage Featured Product,Homepage Featured Product,Pagina de intrare de produse recomandate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Toate grupurile de evaluare
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +246,All Assessment Groups,Toate grupurile de evaluare
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nume nou depozit
 apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Teritoriu
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vă rugăm să menționați nici de vizite necesare
 DocType: Stock Settings,Default Valuation Method,Metoda de Evaluare Implicită
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26,Fee,taxă
-apps/erpnext/erpnext/setup/doctype/company/company.js +124,Update in progress. It might take a while.,Actualizare în curs. Ar putea dura ceva timp.
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,taxă
+apps/erpnext/erpnext/setup/doctype/company/company.js +125,Update in progress. It might take a while.,Actualizare în curs. Ar putea dura ceva timp.
 DocType: Vehicle Log,Fuel Qty,combustibil Cantitate
 DocType: Production Order Operation,Planned Start Time,Planificate Ora de începere
 DocType: Course,Assessment,Evaluare
 DocType: Payment Entry Reference,Allocated,Alocat
-apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Inchideti Bilanțul și registrul Profit sau Pierdere.
+apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,Inchideti Bilanțul și registrul Profit sau Pierdere.
 DocType: Student Applicant,Application Status,Starea aplicației
 DocType: Sensitivity Test Items,Sensitivity Test Items,Elemente de testare a senzitivității
 DocType: Fees,Fees,Taxele de
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Precizați Rata de schimb a converti o monedă în alta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Citat {0} este anulat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Citat {0} este anulat
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Total Suma Impresionant
 DocType: Sales Partner,Targets,Obiective
 DocType: Price List,Price List Master,Lista de preturi Masterat
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toate tranzacțiile de vânzări pot fi etichetate comparativ mai multor **Persoane de vânzări** pentru ca dvs. sa puteţi configura și monitoriza obiective.
 ,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +199,Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0}
 apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Selectați pacientul
 DocType: Price List,Applicable for Countries,Aplicabile pentru țările
 DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nume parametru
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Lăsați numai aplicațiile cu statut „Aprobat“ și „Respins“ pot fi depuse
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Grupul studențesc Nume este obligatoriu în rândul {0}
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Grupul studențesc Nume este obligatoriu în rândul {0}
 DocType: Homepage,Products to be shown on website homepage,Produsele care urmează să fie afișate pe pagina de pornire site
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Acesta este un grup de clienți rădăcină și nu pot fi editate.
-DocType: Employee,AB-,AB-
+DocType: Student,AB-,AB-
 DocType: POS Profile,Ignore Pricing Rule,Ignora Regula Preturi
 DocType: Employee Education,Graduate,Absolvent
 DocType: Leave Block List,Block Days,Zile de blocare
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Adresa de expediere nu are țara, care este necesară pentru această regulă de transport"
 DocType: Journal Entry,Excise Entry,Intrare accize
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Atenție: comandă de vânzări {0} există deja împotriva Ordinului de Procurare clientului {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Atenție: comandă de vânzări {0} există deja împotriva Ordinului de Procurare clientului {1}
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
 
 Examples:
@@ -3003,55 +3201,57 @@
  1. Condiții de transport maritim, dacă este cazul.
  1. Modalitati de litigii de adresare, indemnizație, răspunderea, etc. 
  1. Adresa și de contact ale companiei."
+DocType: Issue,Issue Type,Tipul problemei
 DocType: Attendance,Leave Type,Tip Concediu
 DocType: Purchase Invoice,Supplier Invoice Details,Furnizor Detalii factură
+DocType: Agriculture Task,Ignore holidays,Ignorați sărbătorile
 apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Cheltuială cont / Diferența ({0}) trebuie să fie un cont de ""profit sau pierdere"""
 DocType: Project,Copied From,Copiat de la
 DocType: Project,Copied From,Copiat de la
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Numele de eroare: {0}
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,Deficit
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} nu asociat cu {2} {3}
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Prezenţa pentru angajatul {0} este deja consemnată
 DocType: Packing Slip,If more than one package of the same type (for print),În cazul în care mai mult de un pachet de același tip (pentru imprimare)
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Alegeți clientul implicit în Setări restaurant
 ,Salary Register,Salariu Înregistrare
 DocType: Warehouse,Parent Warehouse,Depozit-mamă
 DocType: C-Form Invoice Detail,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1}
-apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definirea diferitelor tipuri de împrumut
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1}
+apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definirea diferitelor tipuri de împrumut
 DocType: Bin,FCFS Rate,Rata FCFS
-DocType: Payment Reconciliation Invoice,Outstanding Amount,Remarcabil Suma
+DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Remarcabil Suma
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Timp (în min)
 DocType: Project Task,Working,De lucru
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stoc Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Financial Year,An financiar
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nu aparține companiei {1}
+apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,An financiar
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} nu aparține companiei {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nu s-a putut rezolva funcția de evaluare a criteriilor pentru {0}. Asigurați-vă că formula este validă.
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Cost cu o schimbare ca pe
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Cost cu o schimbare ca pe
 DocType: Healthcare Settings,Out Patient Settings,Setări pentru pacient
 DocType: Account,Round Off,Rotunji
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +231,Quantity must be positive,Cantitatea trebuie să fie pozitivă
-,Requested Qty,A solicitat Cantitate
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +252,Quantity must be positive,Cantitatea trebuie să fie pozitivă
+,Requested Qty,Cant. solicitata
 DocType: Tax Rule,Use for Shopping Cart,Utilizați pentru Cos de cumparaturi
 apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Valoarea {0} pentru atributul {1} nu există în lista Item valabile Valorile atributelor pentru postul {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Selectați numerele de serie
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Selectați numerele de serie
 DocType: BOM Item,Scrap %,Resturi%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție"
 DocType: Maintenance Visit,Purposes,Scopuri
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Cel puțin un element ar trebui să fie introduse cu cantitate negativa în documentul de returnare
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Cel puțin un articol ar trebui să fie introdus cu cantitate negativa în documentul de returnare
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operațiunea {0} mai mult decât orice ore de lucru disponibile în stație de lucru {1}, descompun operațiunea în mai multe operațiuni"
+DocType: Membership,Membership Status,Statutul de membru
 ,Requested,Solicitată
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Nu Observații
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Nu Observații
+DocType: Asset,In Maintenance,În întreținere
 DocType: Purchase Invoice,Overdue,Întârziat
 DocType: Account,Stock Received But Not Billed,"Stock primite, dar nu Considerat"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Contul de root trebuie să fie un grup
+apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Contul de root trebuie să fie un grup
 DocType: Consultation,Drug Prescription,Droguri de prescripție
 DocType: Fees,FEE.,FEE.
 DocType: Employee Loan,Repaid/Closed,Nerambursate / Închis
 DocType: Item,Total Projected Qty,Cantitate totală prevăzută
 DocType: Monthly Distribution,Distribution Name,Denumire Distribuție
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Furnizor&gt; Tipul furnizorului
-apps/erpnext/erpnext/stock/stock_ledger.py +464,"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","Rata de evaluare nu a fost găsită pentru articolul {0}, care trebuie să facă înregistrări contabile pentru {1} {2}. Dacă elementul tranzacționează ca element cu rată zero de evaluare în {1}, vă rugăm să menționați acest lucru în tabelul {1} Item. În caz contrar, vă rugăm să creați o tranzacție de stoc de intrare pentru elementul respectiv sau să menționați rata de evaluare în înregistrarea elementului și apoi încercați să trimiteți / anulați această intrare"
+apps/erpnext/erpnext/stock/stock_ledger.py +471,"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","Rata de evaluare nu a fost găsită pentru articolul {0}, care trebuie să facă înregistrări contabile pentru {1} {2}. Dacă elementul tranzacționează ca element cu rată zero de evaluare în {1}, vă rugăm să menționați acest lucru în tabelul {1} Item. În caz contrar, vă rugăm să creați o tranzacție de stoc de intrare pentru elementul respectiv sau să menționați rata de evaluare în înregistrarea elementului și apoi încercați să trimiteți / anulați această intrare"
 DocType: Course,Course Code,Codul cursului
 apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inspecție de calitate necesare pentru postul {0}
 DocType: POS Settings,Use POS in Offline Mode,Utilizați POS în modul offline
@@ -3062,27 +3262,28 @@
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gestioneaza Ramificatiile Teritoriule.
 DocType: Journal Entry Account,Sales Invoice,Factură de vânzări
 DocType: Journal Entry Account,Party Balance,Balanța Party
-apps/erpnext/erpnext/accounts/page/pos/pos.js +484,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On
+apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On
+DocType: Stock Settings,Sample Retention Warehouse,Exemplu de reținere depozit
 DocType: Company,Default Receivable Account,Implicit cont de încasat
-DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Creați Banca intrare pentru salariul totală plătită pentru criteriile de mai sus selectate
 DocType: Physician,Physician Schedule,Programul medicului
 DocType: Purchase Invoice,Deemed Export,Considerat export
 DocType: Stock Entry,Material Transfer for Manufacture,Transfer de materii pentru fabricarea
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Procentul de reducere se poate aplica fie pe o listă de prețuri sau pentru toate lista de prețuri.
 DocType: Subscription,Half-yearly,Semestrial
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Intrare contabilitate pentru stoc
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +406,Accounting Entry for Stock,Intrare contabila pentru stoc
 DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ați evaluat deja criteriile de evaluare {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ați evaluat deja criteriile de evaluare {}.
 DocType: Vehicle Service,Engine Oil,Ulei de motor
 DocType: Sales Invoice,Sales Team1,Vânzări TEAM1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Articolul {0} nu există
+apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Articolul {0} nu există
 DocType: Sales Invoice,Customer Address,Adresă clientului
 DocType: Employee Loan,Loan Details,Creditul Detalii
 DocType: Company,Default Inventory Account,Contul de inventar implicit
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rândul {0}: Completat Cant trebuie să fie mai mare decât zero.
-DocType: Antibiotic,Antibiotic Name,Numele antibioticelor
+DocType: Antibiotic,Antibiotic Name,Numele antibioticului
 DocType: Purchase Invoice,Apply Additional Discount On,Aplicați Discount suplimentare La
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Selectați Tip ...
+DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,O legătură cu toate unitățile terestre în care cultura crește
 DocType: Account,Root Type,Rădăcină Tip
 DocType: Item,FIFO,FIFO
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nu se pot întoarce mai mult {1} pentru postul {2}
@@ -3090,21 +3291,23 @@
 DocType: Item Group,Show this slideshow at the top of the page,Arată această prezentare în partea de sus a paginii
 DocType: BOM,Item UOM,Articol FDM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma impozitului pe urma Discount Suma (companie de valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +155,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
 DocType: Cheque Print Template,Primary Settings,Setări primare
 DocType: Purchase Invoice,Select Supplier Address,Selectați Furnizor Adresă
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,angajărilor
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Adăugați angajați
 DocType: Purchase Invoice Item,Quality Inspection,Inspecție de calitate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
 DocType: Company,Standard Template,Format standard
 DocType: Training Event,Theory,Teorie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +780,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Contul {0} este Blocat
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației.
 DocType: Payment Request,Mute Email,Mute Email
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +689,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +130,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun"
+DocType: Account,Account Number,Numar de cont
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +714,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +98,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
+DocType: Volunteer,Volunteer,Voluntar
 DocType: Stock Entry,Subcontract,Subcontract
 apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Va rugam sa introduceti {0} primul
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Nu există răspunsuri de la
@@ -3113,61 +3316,69 @@
 DocType: Item,Manufacturer Part Number,Numarul de piesa
 DocType: Production Order Operation,Estimated Time and Cost,Timpul estimat și cost
 DocType: Bin,Bin,Coş
+DocType: Crop,Crop Name,Numele plantei
 DocType: SMS Log,No of Sent SMS,Nu de SMS-uri trimise
 DocType: Antibiotic,Healthcare Administrator,Administrator de asistență medicală
 apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Setați un obiectiv
 DocType: Dosage Strength,Dosage Strength,Dozabilitate
 DocType: Account,Expense Account,Cont de cheltuieli
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Culoare
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Culoare
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criterii Plan de evaluare
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Împiedicați comenzile de achiziție
-apps/erpnext/erpnext/healthcare/setup.py +257,Susceptible,Susceptibil
+apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,Susceptibil
 DocType: Patient Appointment,Scheduled,Programat
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Cerere de ofertă.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vă rugăm să selectați postul unde &quot;Este Piesa&quot; este &quot;nu&quot; și &quot;Este punctul de vânzare&quot; este &quot;da&quot; și nu este nici un alt produs Bundle
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Selectați Client
 DocType: Student Log,Academic,Academic
 DocType: Patient,Personal and Social History,Istoria personală și socială
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Utilizatorul {0} a fost creat
 DocType: Fee Schedule,Fee Breakup for each student,Taxă pentru fiecare student
-apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avans total ({0}) împotriva Comanda {1} nu poate fi mai mare decât totalul ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +520,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avans total ({0}) împotriva Comanda {1} nu poate fi mai mare decât totalul ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selectați Distributie lunar pentru a distribui neuniform obiective pe luni.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Modificați codul
 DocType: Purchase Invoice Item,Valuation Rate,Rata de evaluare
 DocType: Stock Reconciliation,SR/,SR /
 DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +338,Price List Currency not selected,Lista de pret Valuta nu selectat
-apps/erpnext/erpnext/config/healthcare.py +46,Results,rezultate obținute
+apps/erpnext/erpnext/stock/get_item_details.py +381,Price List Currency not selected,Lista de pret Valuta nu selectat
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Rezultate
 ,Student Monthly Attendance Sheet,Elev foaia de prezență lunară
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regulă de expediere aplicabilă numai pentru vânzare
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Angajatul {0} a aplicat deja pentru {1} între {2} și {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de începere a proiectului
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,Până la
 DocType: Rename Tool,Rename Log,Redenumi Conectare
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupul de studenți sau programul de cursuri este obligatoriu
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupul de studenți sau programul de cursuri este obligatoriu
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupul de studenți sau programul de cursuri este obligatoriu
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupul de studenți sau programul de cursuri este obligatoriu
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Menținerea Ore de facturare și orele de lucru Aceleași pe Pontaj
 DocType: Maintenance Visit Purpose,Against Document No,Împotriva documentul nr
 DocType: BOM,Scrap,Resturi
-apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Mergeți la Instructori
+apps/erpnext/erpnext/utilities/user_progress.py +214,Go to Instructors,Mergeți la Instructori
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gestiona vânzările Partners.
 DocType: Quality Inspection,Inspection Type,Inspecție Tip
 DocType: Fee Validity,Visited yet,Vizitată încă
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Depozite tranzacție existente nu pot fi convertite în grup.
 DocType: Assessment Result Tool,Result HTML,rezultat HTML
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Memeber Activity,Activitatea membrilor
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira la
-apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Adăugați studenți
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Adăugați elevi
+apps/erpnext/erpnext/public/js/utils.js +264,Please select {0},Vă rugăm să selectați {0}
 DocType: C-Form,C-Form No,Nr. formular-C
 DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Listați produsele sau serviciile pe care le cumpărați sau le vindeți.
+apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,Listați produsele sau serviciile pe care le cumpărați sau le vindeți.
+DocType: Water Analysis,Storage Temperature,Temperatura de depozitare
 DocType: Employee Attendance Tool,Unmarked Attendance,Participarea nemarcat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Cercetător
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,Cercetător
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programul de înscriere Instrumentul Student
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Data de începere ar trebui să fie mai mică decât data de încheiere pentru sarcina {0}
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nume sau E-mail este obligatorie
-apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Control de calitate de intrare.
 DocType: Purchase Order Item,Returned Qty,Întors Cantitate
-DocType: Employee,Exit,Iesire
-apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Rădăcină de tip este obligatorie
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} are în prezent o {1} Scorecard pentru furnizori, iar RFQ-urile acestui furnizor ar trebui emise cu prudență."
+DocType: Student,Exit,Iesire
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Rădăcină de tip este obligatorie
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Eroare la instalarea presetărilor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} are în prezent {1} Scor de Furnizor, iar cererile de oferta către acest furnizor ar trebui emise cu prudență."
+DocType: Chapter,Non Profit Manager,Manager non-profit
 DocType: BOM,Total Cost(Company Currency),Cost total (companie Moneda)
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial Nu {0} a creat
 DocType: Homepage,Company Description for website homepage,Descriere companie pentru pagina de start site
@@ -3176,43 +3387,44 @@
 apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Nu s-au putut obține informații pentru {0}.
 DocType: Sales Invoice,Time Sheet List,Listă de timp Sheet
 DocType: Employee,You can enter any date manually,Puteți introduce manual orice dată
-DocType: Healthcare Settings,Result Printed,Rezultatul imprimat
+DocType: Healthcare Settings,Result Printed,Rezultat imprimat
 DocType: Asset Category Account,Depreciation Expense Account,Contul de amortizare de cheltuieli
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Perioadă De Probă
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Probationary Period,Perioadă De Probă
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Vizualizați {0}
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Numai noduri frunze sunt permise în tranzacție
-DocType: Expense Claim,Expense Approver,Cheltuieli aprobator
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: avans Clientul trebuie să fie de credit
-apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Grup la Grup
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Lotul este obligatoriu în rândul {0}
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Lotul este obligatoriu în rândul {0}
+DocType: Project,Total Costing Amount (via Timesheets),Suma totală a costurilor (prin intermediul foilor de pontaj)
+DocType: Employee Advance,Expense Approver,Cheltuieli aprobator
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Row {0}: Advance against Customer must be credit,Row {0}: avans Clientul trebuie să fie de credit
+apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Grup la Grup
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Lotul este obligatoriu în rândul {0}
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Lotul este obligatoriu în rândul {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Primirea de cumpărare Articol Livrat
 DocType: Payment Entry,Pay,Plăti
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Pentru a Datetime
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Orarele curs de șters:
 apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Busteni pentru menținerea statutului de livrare sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Efectuați o plată prin Jurnalul de intrare
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,imprimat pe
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +97,Printed On,imprimat pe
 DocType: Item,Inspection Required before Delivery,Necesar de inspecție înainte de livrare
 DocType: Item,Inspection Required before Purchase,Necesar de inspecție înainte de achiziționare
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activități în curs
 DocType: Patient Appointment,Reminded,Reamintit
 DocType: Patient,PID-,PID-
-apps/erpnext/erpnext/public/js/setup_wizard.js +103,Your Organization,Organizația dumneavoastră
+DocType: Chapter Member,Chapter Member,Membru de capitol
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organizația dumneavoastră
 DocType: Fee Component,Fees Category,Taxele de Categoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
-apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
+apps/erpnext/erpnext/controllers/trends.py +149,Amt,Suma
 DocType: Supplier Scorecard,Notify Employee,Notificați angajatul
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduceți numele de campanie dacă sursa de anchetă este campanie
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Editorii de ziare
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Editorii de ziare
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selectați anul fiscal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Data de livrare preconizată trebuie să fie după data de comandă de vânzare
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reordonare nivel
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,Data de livrare preconizată trebuie să fie după data de comandă de vânzare
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivel pentru re-comanda
 DocType: Company,Chart Of Accounts Template,Diagrama de conturi de șabloane
 DocType: Attendance,Attendance Date,Dată prezenţă
-apps/erpnext/erpnext/stock/get_item_details.py +302,Item Price updated for {0} in Price List {1},Articol Preț actualizat pentru {0} în lista de prețuri {1}
+apps/erpnext/erpnext/stock/get_item_details.py +345,Item Price updated for {0} in Price List {1},Articol Preț actualizat pentru {0} în lista de prețuri {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salariul despartire bazat privind câștigul salarial și deducere.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Un cont cu noduri copil nu poate fi transformat în registru contabil
+apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Un cont cu noduri copil nu poate fi transformat în registru contabil
 DocType: Purchase Invoice Item,Accepted Warehouse,Depozit Acceptat
 DocType: Bank Reconciliation Detail,Posting Date,Dată postare
 DocType: Item,Valuation Method,Metoda de evaluare
@@ -3221,15 +3433,15 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Inregistrare duplicat
 DocType: Program Enrollment Tool,Get Students,Studenți primi
 DocType: Serial No,Under Warranty,În garanție
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Eroare]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515,[Error],[Eroare]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,În cuvinte va fi vizibil după ce a salva comanda de vânzări.
 ,Employee Birthday,Zi de naștere angajat
+apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Selectați Data de finalizare pentru Repararea finalizată
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Instrumentul de student Lot de prezență
 apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,limita Traversat
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Programată până
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de Risc
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un termen academic cu acest &quot;An universitar&quot; {0} și &quot;Numele Termenul&quot; {1} există deja. Vă rugăm să modificați aceste intrări și încercați din nou.
-apps/erpnext/erpnext/stock/doctype/item/item.py +474,"As there are existing transactions against item {0}, you can not change the value of {1}","Deoarece există tranzacții existente la postul {0}, nu puteți modifica valoarea {1}"
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Programată până
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Capital de Risc
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un termen academic cu acest &quot;An universitar&quot; {0} și &quot;Numele Termenul&quot; {1} există deja. Vă rugăm să modificați aceste intrări și încercați din nou.
 DocType: UOM,Must be Whole Number,Trebuie să fie Număr întreg
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Cereri noi de concediu alocate (în zile)
 DocType: Purchase Invoice,Invoice Copy,Copie factură
@@ -3239,30 +3451,32 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Numar factura
 DocType: Shopping Cart Settings,Orders,Comenzi
 DocType: Employee Leave Approver,Leave Approver,Aprobator Concediu
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +272,Please select a batch,Selectați un lot
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,Selectați un lot
 DocType: Assessment Group,Assessment Group Name,Numele grupului de evaluare
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferat pentru fabricarea
-DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utilizator cu rol de ""aprobator cheltuieli"""
+DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utilizator cu rol de ""Aprobator Cheltuieli"""
 DocType: Landed Cost Item,Receipt Document Type,Primire Tip de document
 DocType: Daily Work Summary Settings,Select Companies,selectaţi Companii
 ,Issued Items Against Production Order,Emise Articole împotriva producției de comandă
 DocType: Antibiotic,Healthcare,Sănătate
 DocType: Target Detail,Target Detail,Țintă Detaliu
+apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,Varianta unică
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,toate locurile de muncă
-DocType: Sales Order,% of materials billed against this Sales Order,% de materiale facturate versus comanda aceasta
+DocType: Sales Order,% of materials billed against this Sales Order,% de materiale facturate versus aceasta comanda
 DocType: Program Enrollment,Mode of Transportation,Mijloc de transport
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Intrarea Perioada de închidere
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Selectați Departamentul ...
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
 DocType: Account,Depreciation,Depreciere
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizor (e)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Instrumentul Participarea angajat
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Limita de Credit
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Med. Rata de listare a prețurilor de vânzare
 DocType: Production Plan Sales Order,Salse Order Date,Salse Data comenzii
 DocType: Salary Component,Salary Component,Componenta de salarizare
-apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Intrările de plată {0} sunt nesemnalate legate
+apps/erpnext/erpnext/accounts/utils.py +492,Payment Entries {0} are un-linked,Intrările de plată {0} sunt nesemnalate legate
 DocType: GL Entry,Voucher No,Voletul nr
 ,Lead Owner Efficiency,Lead Efficiency Owner
 ,Lead Owner Efficiency,Lead Efficiency Owner
@@ -3274,57 +3488,60 @@
 DocType: Restaurant Reservation,No of People,Nr de oameni
 DocType: Production Planning Tool,Include sub-contracted raw materials,Includ materii prime contractate sub-
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Șablon de termeni sau contractului.
-DocType: Purchase Invoice,Address and Contact,Adresa si Contact
+DocType: Purchase Invoice,Address and Contact,Adresa și Contact
 DocType: Cheque Print Template,Is Account Payable,Este cont de plati
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase
-DocType: Supplier,Last Day of the Next Month,Ultima zi a lunii următoare
-DocType: Support Settings,Auto close Issue after 7 days,Auto închidere Problemă după 7 zile
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase
+DocType: Company,Last Day of the Next Month,Ultima zi a lunii următoare
+DocType: Support Settings,Auto close Issue after 7 days,Închidere automată Problemă după 7 zile
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediu nu poate fi repartizat înainte {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
-apps/erpnext/erpnext/accounts/party.py +319,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
-apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Solicitantul elev
+apps/erpnext/erpnext/accounts/party.py +320,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
+apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Solicitantul elev
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PENTRU RECIPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,Cont Amortizarea cumulată
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Acest e-mail este generat automat
 DocType: Stock Settings,Freeze Stock Entries,Blocheaza Intrarile in Stoc
 DocType: Program Enrollment,Boarding Student,Student de internare
 DocType: Asset,Expected Value After Useful Life,Valoarea așteptată după viață utilă
-DocType: Item,Reorder level based on Warehouse,Nivel reordona pe baza Warehouse
+DocType: Item,Reorder level based on Warehouse,Nivel pentru re-comanda bazat pe Magazie
 DocType: Activity Cost,Billing Rate,Rata de facturare
 ,Qty to Deliver,Cantitate pentru a oferi
 ,Stock Analytics,Analytics stoc
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +505,Operations cannot be left blank,Operații nu poate fi lăsat necompletat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Operations cannot be left blank,Operații nu poate fi lăsat necompletat
 DocType: Maintenance Visit Purpose,Against Document Detail No,Comparativ detaliilor documentului nr.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Tipul de partid este obligatorie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party Type is mandatory,Tipul de partid este obligatorie
 DocType: Quality Inspection,Outgoing,Trimise
-DocType: Material Request,Requested For,Pentru a solicitat
+DocType: Material Request,Requested For,Solicitat/a pentru
 DocType: Quotation Item,Against Doctype,Comparativ tipului documentului
-apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} este anulat sau închis
+apps/erpnext/erpnext/controllers/buying_controller.py +396,{0} {1} is cancelled or closed,{0} {1} este anulat sau închis
+DocType: Asset,Calculate Depreciation,Calculați amortizarea
 DocType: Delivery Note,Track this Delivery Note against any Project,Urmareste acest Livrare Note împotriva oricărui proiect
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Numerar net din Investiții
 DocType: Production Order,Work-in-Progress Warehouse,De lucru-in-Progress Warehouse
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Activ {0} trebuie depuse
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Activul {0} trebuie transmis
 DocType: Fee Schedule Program,Total Students,Total studenți
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Prezență record {0} există împotriva elevului {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Reference # {0} din {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizare Eliminată din cauza eliminării activelor
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Înregistrarea prezenței {0} există pentru elevul {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,Reference #{0} dated {1},Reference # {0} din {1}
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Amortizare Eliminată din cauza eliminării activelor
+DocType: Member,Member,Membru
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gestionați Adrese
-DocType: Asset,Item Code,Cod articol
+DocType: Pricing Rule,Item Code,Cod articol
 DocType: Production Planning Tool,Create Production Orders,Creare Comenzi de Producție
 DocType: Serial No,Warranty / AMC Details,Garanție / AMC Detalii
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selectați manual elevii pentru grupul bazat pe activități
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selectați manual elevii pentru grupul bazat pe activități
 DocType: Journal Entry,User Remark,Observație utilizator
 DocType: Lead,Market Segment,Segmentul de piață
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +924,Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă restante {0}
+DocType: Crop,Agriculture Manager,Directorul Agriculturii
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă restante {0}
 DocType: Supplier Scorecard Period,Variables,variabile
 DocType: Employee Internal Work History,Employee Internal Work History,Istoric Intern Locuri de Munca Angajat
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),De închidere (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Dr),De închidere (Dr)
 DocType: Cheque Print Template,Cheque Size,Dimensiune cecului
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serial Nu {0} nu este în stoc
 apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Șablon impozit pentru tranzacțiile de vânzare.
 DocType: Sales Invoice,Write Off Outstanding Amount,Scrie Off remarcabile Suma
 apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Contul {0} nu se potrivește cu Compania {1}
-DocType: School Settings,Current Academic Year,Anul academic curent
-DocType: School Settings,Current Academic Year,Anul academic curent
+DocType: Education Settings,Current Academic Year,Anul academic curent
+DocType: Education Settings,Current Academic Year,Anul academic curent
 DocType: Stock Settings,Default Stock UOM,Stoc UOM Implicit
 DocType: Asset,Number of Depreciations Booked,Numărul de Deprecieri rezervat
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Împotriva angajaților Loan: {0}
@@ -3332,49 +3549,54 @@
 DocType: Production Planning Tool,Create Material Requests,Creare Necesar de Materiale
 DocType: Employee Education,School/University,Școlar / universitar
 DocType: Payment Request,Reference Details,Detalii de referință
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Valoarea așteptată după viață utilă trebuie să fie mai mică Sumă brută Cumpărare
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Valoarea așteptată după viață utilă trebuie să fie mai mică Sumă brută Cumpărare
 DocType: Sales Invoice Item,Available Qty at Warehouse,Cantitate disponibilă în depozit
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Sumă facturată
 DocType: Asset,Double Declining Balance,Dublu degresive
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Pentru închis nu poate fi anulată. Pentru a anula redeschide.
-DocType: Patient Relation,Father,tată
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,&quot;Actualizare stoc&quot; nu poate fi verificată de vânzare de active fixe
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Pentru închis nu poate fi anulată. Pentru a anula redeschide.
+DocType: Student Guardian,Father,tată
+apps/erpnext/erpnext/controllers/accounts_controller.py +606,'Update Stock' cannot be checked for fixed asset sale,&quot;Actualizare stoc&quot; nu poate fi verificată de vânzare de active fixe
 DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară
 DocType: Attendance,On Leave,La plecare
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obțineți actualizări
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cont {2} nu aparține Companiei {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită
-apps/erpnext/erpnext/config/hr.py +305,Leave Management,Lasă Managementul
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Selectați cel puțin o valoare din fiecare dintre atribute.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită
+apps/erpnext/erpnext/config/hr.py +310,Leave Management,Lasă Managementul
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grup in functie de Cont
 DocType: Sales Order,Fully Delivered,Livrat complet
 DocType: Lead,Lower Income,Micsoreaza Venit
 DocType: Restaurant Order Entry,Current Order,Comanda actuală
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Suma debursate nu poate fi mai mare decât Suma creditului {0}
-apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Accesați Programe
+apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Accesați Programe
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rândul {0} # Suma alocată {1} nu poate fi mai mare decât suma nerevendicată {2}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +896,Production Order not created,Comanda de producție nu a fost creat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Comanda de producție nu a fost creat
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie dupã 'Până în Data'
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Nu se poate schimba statutul de student ca {0} este legat cu aplicația de student {1}
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Nu se poate schimba statutul de student ca {0} este legat cu aplicația de student {1}
 DocType: Asset,Fully Depreciated,Depreciata pe deplin
 ,Stock Projected Qty,Stoc proiectată Cantitate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Participarea marcat HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Cotațiile sunt propuneri, sumele licitate le-ați trimis clienților dvs."
 DocType: Sales Order,Customer's Purchase Order,Comandă clientului
 DocType: Consultation,Patient,Rabdator
-apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serial și Lot nr
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Anulați verificarea creditului la Ordin de vânzări
+DocType: Land Unit,Check if it is a hydroponic unit,Verificați dacă este o unitate hidroponică
+apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serial și Lot nr
 DocType: Warranty Claim,From Company,De la Compania
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma Scorurile de criterii de evaluare trebuie să fie {0}.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Vă rugăm să setați Numărul de Deprecieri rezervat
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma Scorurile de criterii de evaluare trebuie să fie {0}.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Vă rugăm să setați Numărul de Deprecieri rezervat
 DocType: Supplier Scorecard Period,Calculations,calculele
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valoare sau Cantitate
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +425,Productions Orders cannot be raised for:,Comenzile Productions nu pot fi ridicate pentru:
-apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minut
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setați seria de numire pentru {0} prin Configurare&gt; Setări&gt; Serii de numire
+DocType: Payment Terms Template,Payment Terms,Termeni de plată
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +426,Productions Orders cannot be raised for:,Comenzile Productions nu pot fi ridicate pentru:
+apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Taxele de cumpărare și Taxe
-apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Mergeți la furnizori
+DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
+apps/erpnext/erpnext/utilities/user_progress.py +118,Go to Suppliers,Mergeți la furnizori
 ,Qty to Receive,Cantitate de a primi
 DocType: Leave Block List,Leave Block List Allowed,Lista Concedii Blocate Permise
 DocType: Grading Scale Interval,Grading Scale Interval,Clasificarea Scala Interval
@@ -3383,33 +3605,34 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere (%) la rata de listă cu marjă
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,toate Depozite
 DocType: Sales Partner,Retailer,Vânzător cu amănuntul
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Toate tipurile de furnizor
+DocType: Donor,Donor,Donator
 DocType: Global Defaults,Disable In Words,Nu fi de acord în cuvinte
-apps/erpnext/erpnext/stock/doctype/item/item.py +51,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Citat {0} nu de tip {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +49,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Citat {0} nu de tip {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Articol Program Mentenanta
 DocType: Sales Order,%  Delivered,% Livrat
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Vă rugăm să setați ID-ul de e-mail pentru ca studentul să trimită Solicitarea de plată
+apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Vă rugăm să setați ID-ul de e-mail pentru ca studentul să trimită Solicitarea de plată
 DocType: Production Order,PRO-,PRO-
 DocType: Patient,Medical History,Istoricul medical
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Descoperire cont bancar
 DocType: Patient,Patient ID,ID-ul pacientului
 DocType: Physician Schedule,Schedule Name,Numele programului
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Realizeaza Fluturas de Salar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Adăugați toți furnizorii
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rândul # {0}: Suma alocată nu poate fi mai mare decât suma rămasă.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +838,Add All Suppliers,Adăugați toți furnizorii
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +83,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rândul # {0}: Suma alocată nu poate fi mai mare decât suma rămasă.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Navigare BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Împrumuturi garantate
 DocType: Purchase Invoice,Edit Posting Date and Time,Editare postare Data și ora
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vă rugăm să setați Conturi aferente amortizării în categoria activelor {0} sau companie {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vă rugăm să setați Conturi aferente amortizării în categoria activelor {0} sau companie {1}
 DocType: Lab Test Groups,Normal Range,Interval normal
 DocType: Academic Term,Academic Year,An academic
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Available Selling,Vânzări disponibile
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Sold Equity
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +24,Reconciliation,Reconciliere
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,Rămas
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,Rămas
 DocType: Appraisal,Appraisal,Expertiză
 DocType: Purchase Invoice,GST Details,Detalii GST
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},E-mail trimis la furnizorul {0}
@@ -3418,22 +3641,23 @@
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data se repetă
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Semnatar autorizat
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Aprobator Concediu trebuie să fie unul din {0}
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Creați taxe
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Creați taxe
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de achiziție (prin cumparare factură)
 DocType: Training Event,Start Time,Ora de începere
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +377,Select Quantity,Selectați Cantitate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +399,Select Quantity,Selectați Cantitate
 DocType: Customs Tariff Number,Customs Tariff Number,Tariful vamal Număr
 DocType: Patient Appointment,Patient Appointment,Numirea pacientului
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Dezabona de la acest e-mail Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Obțineți furnizori prin
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +828,Get Suppliers By,Obțineți furnizori prin
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},{0} nu a fost găsit pentru articolul {1}
-apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Mergeți la Cursuri
+apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Mergeți la Cursuri
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesajul a fost trimis
-apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Cont cu noduri copil nu poate fi setat ca Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Cont cu noduri copil nu poate fi setat ca Registru Contabil
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rata la care lista de prețuri moneda este convertit în valuta de bază a clientului
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Suma netă (companie de valuta)
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +229,Total advance amount cannot be greater than total sanctioned amount,Suma avansului total nu poate fi mai mare decât suma totală sancționată
 DocType: Salary Slip,Hour Rate,Rata Oră
 DocType: Stock Settings,Item Naming By,Denumire Articol Prin
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1}
@@ -3449,12 +3673,14 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155,Source and target warehouse must be different,Sursa și depozitul țintă trebuie să fie diferit
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nu este permis să actualizeze tranzacțiile bursiere mai vechi de {0}
 DocType: Purchase Invoice Item,PR Detail,PR Detaliu
+DocType: Driving License Category,Class,Clasă
 DocType: Sales Order,Fully Billed,Complet Taxat
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Regulă de expediere aplicabilă numai pentru cumpărături
 DocType: Vital Signs,BMI,IMC
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Bani în mână
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Depozit de livrare necesar pentru articol stoc {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Depozit de livrare necesar pentru articol stoc {0}
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Greutatea brută a pachetului. Greutate + ambalare, de obicei, greutate netă de material. (Pentru imprimare)"
-apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program
+apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Utilizatorii cu acest rol li se permite să stabilească în conturile înghețate și de a crea / modifica intrări contabile împotriva conturile înghețate
 DocType: Serial No,Is Cancelled,Este anulat
 DocType: Student Group,Group Based On,Grup bazat pe
@@ -3463,15 +3689,15 @@
 DocType: Healthcare Settings,Laboratory SMS Alerts,Alerte SMS de laborator
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Sunt necesare servicii de post, tipul, frecvența și valoarea cheltuielilor"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Chiar dacă există mai multe reguli de stabilire a prețurilor, cu cea mai mare prioritate, se aplică apoi următoarele priorități interne:"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Chiar vrei să Transmiteți toate Slip Salariu de la {0} la {1}
+DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criterii de analiză a plantelor
 DocType: Cheque Print Template,Cheque Height,Cheque Inaltime
 DocType: Supplier,Supplier Details,Detalii furnizor
 DocType: Setup Progress,Setup Progress,Progresul de instalare
 DocType: Expense Claim,Approval Status,Status aprobare
 DocType: Hub Settings,Publish Items to Hub,Publica produse în Hub
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Transfer
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Selectați toate
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,Transfer
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Selectați toate
 DocType: Vehicle Log,Invoice Ref,factură Ref
 DocType: Company,Default Income Account,Contul Venituri Implicit
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grup Client / Client
@@ -3480,19 +3706,18 @@
 DocType: Lab Test Template,Change In Item,Modificați articolul
 DocType: Payment Gateway Account,Default Payment Request Message,Implicit solicita plata mesaj
 DocType: Item Group,Check this if you want to show in website,Bifati dacă doriți să fie afisat în site
-apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bancare și plăți
+apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bancare și plăți
 ,Welcome to ERPNext,Bine ati venit la ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Duce la ofertă
 DocType: Patient,A Negative,Un negativ
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nimic mai mult pentru a arăta.
 DocType: Lead,From Customer,De la Client
 apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,Apeluri
-apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Un produs
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +197,Batches,Sarjele
-DocType: Project,Total Costing Amount (via Time Logs),Suma totală Costing (prin timp Busteni)
-apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faceți programarea taxelor
+apps/erpnext/erpnext/utilities/user_progress.py +140,A Product,Un produs
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207,Batches,Sarjele
+apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faceți programarea taxelor
 DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Intervalul normal de referință pentru un adult este de 16-20 respirații / minut (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Tarif Număr
 DocType: Production Order Item,Available Qty at WIP Warehouse,Cantitate disponibilă la WIP Warehouse
@@ -3502,70 +3727,77 @@
 DocType: Notification Control,Quotation Message,Citat Mesaj
 DocType: Employee Loan,Employee Loan Application,Cererea de împrumut Angajat
 DocType: Issue,Opening Date,Data deschiderii
-apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Prezență a fost marcată cu succes.
+apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Prezența a fost marcată cu succes.
 DocType: Program Enrollment,Public Transport,Transport public
+DocType: Soil Texture,Silt Composition (%),Compoziția Silt (%)
 DocType: Journal Entry,Remark,Remarcă
 DocType: Healthcare Settings,Avoid Confirmation,Evitați confirmarea
 DocType: Purchase Receipt Item,Rate and Amount,Rata și volumul
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Tipul de cont pentru {0} trebuie să fie {1}
 DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Conturile implicite de venit care trebuie utilizate dacă nu sunt stabilite în medic pentru a rezerva taxele de consultare.
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Frunze și de vacanță
-DocType: School Settings,Current Academic Term,Termen academic actual
-DocType: School Settings,Current Academic Term,Termen academic actual
+DocType: Education Settings,Current Academic Term,Termen academic actual
+DocType: Education Settings,Current Academic Term,Termen academic actual
 DocType: Sales Order,Not Billed,Nu Taxat
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Ambele depozite trebuie să aparțină aceleiași companii
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nu contact adăugat încă.
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Costul Landed Voucher Suma
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturi cu valoarea ridicată de către furnizori.
 DocType: POS Profile,Write Off Account,Scrie Off cont
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Nota de debit Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Debit Note Amt,Nota de debit Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Reducere Suma
 DocType: Purchase Invoice,Return Against Purchase Invoice,Reveni Împotriva cumparare factură
 DocType: Item,Warranty Period (in days),Perioada de garanție (în zile)
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relația cu Guardian1
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Setarea prestabilită a eșuat
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relația cu Guardian1
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Selectați BOM pentru elementul {0}
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Faceți facturi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Numerar net din operațiuni
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punctul 4
-DocType: Student Admission,Admission End Date,Admitere Data de încheiere
+DocType: Student Admission,Admission End Date,Data de încheiere Admiterii
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-contractare
 DocType: Journal Entry Account,Journal Entry Account,Jurnal de cont intrare
-apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupul studențesc
+apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Grupul studențesc
 DocType: Shopping Cart Settings,Quotation Series,Ofertă Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Există un articol cu aceeaşi denumire ({0}), vă rugăm să schimbați denumirea grupului articolului sau să redenumiţi articolul"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2005,Please select customer,Vă rugăm să selectați Clienți
+DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criterii de analiză a solului
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Vă rugăm să selectați Clienți
 DocType: C-Form,I,eu
-DocType: Company,Asset Depreciation Cost Center,Amortizarea activului Centru de cost
+DocType: Company,Asset Depreciation Cost Center,Centru de cost Amortizare Activ
 DocType: Sales Order Item,Sales Order Date,Comandă de vânzări Data
 DocType: Sales Invoice Item,Delivered Qty,Cantitate Livrata
 DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Dacă este bifată, toți copiii fiecărui element de producție vor fi incluse în Cererile materiale."
 DocType: Assessment Plan,Assessment Plan,Plan de evaluare
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Clientul {0} este creat.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Clientul {0} este creat.
 DocType: Stock Settings,Limit Percent,Limita procentuală
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,În prezent nu există stoc disponibil în orice depozit
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,În prezent nu există stoc disponibil în niciun depozit
 ,Payment Period Based On Invoice Date,Perioada de plată Bazat pe Data facturii
 DocType: Sample Collection,No. of print,Nr. De imprimare
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0}
 DocType: Assessment Plan,Examiner,Examinator
-DocType: Patient Relation,Siblings,siblings
+DocType: Student,Siblings,siblings
 DocType: Journal Entry,Stock Entry,Stoc de intrare
 DocType: Payment Entry,Payment References,Referințe de plată
 DocType: C-Form,C-FORM-,C-forma-
 DocType: Vehicle,Insurance Details,Detalii de asigurare
 DocType: Account,Payable,Plătibil
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Vă rugăm să introduceți perioada de rambursare
-apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Debitorilor ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Debitorilor ({0})
 DocType: Pricing Rule,Margin,Margin
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clienți noi
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Profit Brut%
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +489,Change POS Profile,Schimbarea profilului POS
 DocType: Bank Reconciliation Detail,Clearance Date,Data Aprobare
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Raport de evaluare
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Valoarea brută Achiziția este obligatorie
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Raport de evaluare
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Valoarea brută Achiziția este obligatorie
 DocType: Lead,Address Desc,Adresă Desc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Party este obligatorie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party este obligatorie
 DocType: Journal Entry,JV-,JV-
+apps/erpnext/erpnext/controllers/accounts_controller.py +687,Rows with duplicate due dates in other rows were found: {list},Au fost găsite rânduri cu date scadente în alte rânduri: {list}
 DocType: Topic,Topic Name,Nume subiect
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată
-apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Selectați natura afacerii dumneavoastră.
+apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Selectați natura afacerii dumneavoastră.
 DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
 <br>
 Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
@@ -3575,56 +3807,61 @@
 Grouped for test templates which are a group of other test templates.
 <br>
 No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Singur pentru rezultate care necesită doar o singură intrare, rezultă UOM și valoarea normală <br> Compus pentru rezultate care necesită câmpuri multiple de intrare cu nume de eveniment corespunzătoare, rezultate UOM și valori normale <br> Descriptivă pentru teste care au mai multe componente ale rezultatelor și câmpurile corespunzătoare pentru introducerea rezultatelor. <br> Grupate pentru șabloane de testare care reprezintă un grup de alte șabloane de testare. <br> Nu este rezultatul testelor fără rezultate. De asemenea, nu este creat niciun test Lab. de exemplu. Subtestări pentru rezultate grupate."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rândul # {0}: intrarea duplicat în referințe {1} {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Rândul # {0}: intrarea duplicat în referințe {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,În cazul în care operațiunile de fabricație sunt efectuate.
 DocType: Asset Movement,Source Warehouse,Depozit sursă
 DocType: Installation Note,Installation Date,Data de instalare
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Rând # {0}: {1} activ nu aparține companiei {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +585,Row #{0}: Asset {1} does not belong to company {2},Rând # {0}: {1} activ nu aparține companiei {2}
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Factura de vânzări {0} a fost creată
 DocType: Employee,Confirmation Date,Data de Confirmare
 DocType: C-Form,Total Invoiced Amount,Sumă totală facturată
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Cantitate nu poate fi mai mare decât Max Cantitate
+DocType: Soil Texture,Silty Clay,Lut de râu
 DocType: Account,Accumulated Depreciation,Amortizarea cumulată
 DocType: Supplier Scorecard Scoring Standing,Standing Name,Numele permanent
 DocType: Stock Entry,Customer or Supplier Details,Client sau furnizor Detalii
-DocType: Employee Loan Application,Required by Date,Necesar de către Data
+DocType: Employee Loan Application,Required by Date,Cerere livrare la data de
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +222,Closing Balance (Dr - Cr),Bilanțul de închidere (Dr-Cr)
 DocType: Lead,Lead Owner,Proprietar Conducere
-DocType: Bin,Requested Quantity,Cantitatea solicitată
+DocType: Bin,Requested Quantity,Cantitate solicitată
 DocType: Patient,Marital Status,Stare civilă
-DocType: Stock Settings,Auto Material Request,Auto cerere de material
+DocType: Stock Settings,Auto Material Request,Cerere automată de material
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibil lot Cantitate puțin din Warehouse
 DocType: Customer,CUST-,CUST-
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Plata brută - Deducerea totală - rambursare a creditului
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,ID-ul de salarizare alunecare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Au existat erori în timp ce programarea curs de:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
+apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Variante multiple
 DocType: Sales Invoice,Against Income Account,Comparativ contului de venit
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Livrat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +95,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postul {0}: Cantitate comandat {1} nu poate fi mai mică de cantitate minimă de comandă {2} (definită la punctul).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +96,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postul {0}: Cantitate comandat {1} nu poate fi mai mică de cantitate minimă de comandă {2} (definită la punctul).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Lunar Procentaj Distribuție
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Conectați-vă ca un alt utilizator.
 DocType: Territory,Territory Targets,Obiective Territory
+DocType: Soil Analysis,Ca/Mg,Ca / Mg
 DocType: Delivery Note,Transporter Info,Info Transporter
-apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},Vă rugăm să setați implicit {0} în {1} companie
+apps/erpnext/erpnext/accounts/utils.py +499,Please set default {0} in Company {1},Vă rugăm să setați implicit {0} în {1} companie
 DocType: Cheque Print Template,Starting position from top edge,Poziția de la muchia superioară de pornire
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Același furnizor a fost introdus de mai multe ori
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Profit brut / Pierdere
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Comandă de aprovizionare Articol Livrat
-apps/erpnext/erpnext/public/js/setup_wizard.js +90,Company Name cannot be Company,Numele companiei nu poate fi companie
+apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Numele companiei nu poate fi companie
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Antete de Scrisoare de Sabloane de Imprimare.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Titluri de șabloane de imprimare, de exemplu proforma Factura."
 DocType: Program Enrollment,Walking,mers
 DocType: Student Guardian,Student Guardian,student la Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive
+DocType: Member,Member Name,Numele membrului
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive
 DocType: POS Profile,Update Stock,Actualizare stock
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,în abonament
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigurați-vă că Greutatea Netă a fiecărui articol este în același UOM.
+DocType: Membership,Payment Details,Detalii de plata
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Rată BOM
 DocType: Asset,Journal Entry for Scrap,Jurnal de intrare pentru deseuri
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vă rugăm să trage elemente de livrare Nota
-apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Jurnalul Intrările {0} sunt ne-legate
-apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Înregistrare a tuturor comunicărilor de tip e-mail, telefon, chat-ul, vizita, etc."
+apps/erpnext/erpnext/accounts/utils.py +469,Journal Entries {0} are un-linked,Jurnalul Intrările {0} sunt ne-legate
+apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Înregistrare a tuturor comunicărilor de tip e-mail, telefon, chat, vizita, etc."
 DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Scorecard pentru Scorecard furnizor
 DocType: Manufacturer,Manufacturers used in Items,Producătorii utilizate în Articole
 apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Vă rugăm să menționați rotunji Center cost în companie
@@ -3633,9 +3870,10 @@
 DocType: Buying Settings,Purchase Order Required,Comandă de aprovizionare necesare
 ,Item-wise Sales History,Istoric Vanzari Articol-Avizat
 DocType: Expense Claim,Total Sanctioned Amount,Suma totală sancționat
+DocType: Land Unit,Land Unit,Unitate Land
 ,Purchase Analytics,Analytics de cumpărare
 DocType: Sales Invoice Item,Delivery Note Item,Articol de nota de Livrare
-DocType: Expense Claim,Task,Sarcină
+DocType: Asset Maintenance Log,Task,Sarcină
 DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numărul aferent lotului este obligatoriu pentru articolul {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Aceasta este o persoană de vânzări rădăcină și nu pot fi editate.
@@ -3645,12 +3883,12 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Evaluare: {0}
 DocType: Company,Exchange Gain / Loss Account,Schimb de câștig / pierdere de cont
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Angajaților și prezență
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Scopul trebuie să fie una dintre {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Completați formularul și salvați-l
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Purpose must be one of {0},Scopul trebuie să fie una dintre {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +116,Fill the form and save it,Completați formularul și salvați-l
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descărcati un raport care conține toate materiile prime cu ultimul lor status de inventar
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Cantitate actuală în stoc
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Cantitate actuală în stoc
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Cant. efectiva în stoc
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Cant. efectiva în stoc
 DocType: Homepage,"URL for ""All Products""",URL-ul pentru &quot;Toate produsele&quot;
 DocType: Leave Application,Leave Balance Before Application,Balanta Concediu Inainte de Aplicare
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Trimite SMS
@@ -3660,7 +3898,7 @@
 DocType: Purchase Order,Get Items from Open Material Requests,Obține elemente din materiale Cereri deschide
 DocType: Lab Test Template,Standard Selling Rate,Standard de vânzare Rata
 DocType: Account,Rate at which this tax is applied,Rata la care se aplică acest impozit
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Reordonare Cantitate
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +75,Reorder Qty,Cantitatea de comandat
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Locuri de munca disponibile
 DocType: Company,Stock Adjustment Account,Cont Ajustarea stoc
 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Achita
@@ -3671,37 +3909,41 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +49,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,A intrat în așteptare pentru actualizarea ultimului preț în toate materialele. Ar putea dura câteva minute.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Numele de cont nou. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Șabloanele țară înțelept adresa implicită
+DocType: Water Analysis,Appearance,Aspect
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Buying Price List Rate,Med. Achiziționarea ratei listei de prețuri
 DocType: Sales Order Item,Supplier delivers to Customer,Furnizor livrează la client
+apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informații despre membri.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Postul / {0}) este din stoc
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Întreținerea activelor
 ,Sales Payment Summary,Rezumatul plăților pentru vânzări
 DocType: Restaurant,Restaurant,Restaurant
-apps/erpnext/erpnext/accounts/party.py +322,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
+apps/erpnext/erpnext/accounts/party.py +323,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export
 DocType: Patient,Account Details,Detalii cont
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +76,No students Found,Nu există elevi găsit
+DocType: Crop,Materials Required,Materiale necesare
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Nu există elevi găsit
 DocType: Medical Department,Medical Department,Departamentul medical
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criteriile de evaluare a Scorecard-ului furnizorului
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Postarea factură Data
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vinde
-DocType: Sales Invoice,Rounded Total,Rotunjite total
+DocType: Purchase Invoice,Rounded Total,Rotunjite total
 DocType: Product Bundle,List items that form the package.,Listeaza articole care formează pachetul.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alocarea procent ar trebui să fie egală cu 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte
+DocType: Crop Cycle,Linked Land Unit,Unitatea de teren conectată
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Din AMC
-apps/erpnext/erpnext/public/js/utils.js +263,Please select Quotations,Selectați Cotațiile
-apps/erpnext/erpnext/public/js/utils.js +263,Please select Quotations,Selectați Cotațiile
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numărul de Deprecieri Booked nu poate fi mai mare decât Număr total de Deprecieri
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numărul de Deprecieri Booked nu poate fi mai mare decât Număr total de Deprecieri
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Realizeaza Vizita de Mentenanta
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
 DocType: Company,Default Cash Account,Cont de Numerar Implicit
 apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Aceasta se bazează pe prezența acestui student
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nu există studenți în
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171,Add more items or open full form,Adăugați mai multe elemente sau sub formă deschis complet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări
-apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Accesați Utilizatori
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Aceasta se bazează pe prezența acestui student
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nu există studenți în
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171,Add more items or open full form,Adăugați mai multe articole sau deschideți formular complet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări
+apps/erpnext/erpnext/utilities/user_progress.py +256,Go to Users,Accesați Utilizatori
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
 apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN nevalid sau Enter NA pentru neînregistrat
@@ -3719,31 +3961,35 @@
 DocType: Hub Settings,Publish Availability,Publica Disponibilitate
 DocType: Company,Create Chart Of Accounts Based On,"Creează Plan de conturi, bazate pe"
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nu se poate converti în non-grup. Sarcini pentru copii există.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent.
 ,Stock Ageing,Stoc Îmbătrânirea
-apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} există împotriva solicitantului de student {1}
+apps/erpnext/erpnext/education/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} există împotriva solicitantului de student {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rotunjire ajustare (moneda companiei)
 apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Pontaj
-apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' este dezactivat
+DocType: Volunteer,Afternoon,Dupa amiaza
+apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' este dezactivat
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setați ca Deschis
 DocType: Cheque Print Template,Scanned Cheque,scanate cecului
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Trimite prin email automate de contact pe tranzacțiile Depunerea.
 DocType: Timesheet,Total Billable Amount,Suma totală Taxabil
+DocType: Customer,Credit Limit and Payment Terms,Limita de credit și termenii de plată
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punctul 3
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Intrare comandă
 DocType: Purchase Order,Customer Contact Email,Contact Email client
 DocType: Warranty Claim,Item and Warranty Details,Postul și garanție Detalii
+DocType: Chapter,Chapter Members,Capitolul Membri
 DocType: Sales Team,Contribution (%),Contribuție (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
-apps/erpnext/erpnext/projects/doctype/project/project.py +65,Project {0} already exists,Proiectul {0} există deja
+apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
+apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Proiectul {0} există deja
 DocType: Medical Department,Nursing User,Utilizator Nursing
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Responsabilitati
+DocType: Plant Analysis,Plant Analysis Criterias,Condiții de analiză a plantelor
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Responsibilities,Responsabilitati
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Perioada de valabilitate a acestui citat sa încheiat.
 DocType: Expense Claim Account,Expense Claim Account,Cont de cheltuieli de revendicare
 DocType: Accounts Settings,Allow Stale Exchange Rates,Permiteți rate de schimb stale
 DocType: Sales Person,Sales Person Name,Sales Person Nume
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Va rugam sa introduceti cel putin 1 factura în tabelul
-apps/erpnext/erpnext/utilities/user_progress.py +226,Add Users,Adauga utilizatori
+apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Adăugați utilizatori
 DocType: POS Item Group,Item Group,Grup Articol
 DocType: Item,Safety Stock,Stoc de siguranta
 DocType: Healthcare Settings,Healthcare Settings,Setări de asistență medicală
@@ -3751,75 +3997,79 @@
 DocType: Stock Reconciliation Item,Before reconciliation,Premergător reconcilierii
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Pentru a {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impozite și Taxe adăugate (Compania de valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil
+apps/erpnext/erpnext/stock/doctype/item/item.py +461,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil
 DocType: Sales Order,Partly Billed,Parțial Taxat
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Postul {0} trebuie să fie un element activ fix
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Postul {0} trebuie să fie un element activ fix
+apps/erpnext/erpnext/stock/doctype/item/item.js +341,Make Variants,Faceți variante
 DocType: Item,Default BOM,FDM Implicit
+DocType: Project,Total Billed Amount (via Sales Invoices),Suma facturată totală (prin facturi de vânzare)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debit Notă Sumă
 apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Vă rugăm să re-tip numele companiei pentru a confirma
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Totală restantă Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Totală restantă Amt
 DocType: Journal Entry,Printing Settings,Setări de imprimare
+DocType: Employee Advance,Advance Account,Advance Account
 DocType: Sales Invoice,Include Payment (POS),Include de plată (POS)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Totală de debit trebuie să fie egal cu total Credit. Diferența este {0}
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Autopropulsat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +290,Total Debit must be equal to Total Credit. The difference is {0},Totală de debit trebuie să fie egal cu total Credit. Diferența este {0}
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Autopropulsat
 DocType: Vehicle,Insurance Company,Companie de asigurari
 DocType: Asset Category Account,Fixed Asset Account,Cont activ fix
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variabil
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Variabil
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Din Nota de Livrare
+DocType: Chapter,Members,Membrii
 DocType: Student,Student Email Address,Adresa de e-mail Student
 DocType: Item,Hub Warehouse,Hub Depozit
-DocType: Physician Schedule Time Slot,From Time,Din Time
+DocType: Assessment Plan,From Time,Din Time
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,In stoc:
 DocType: Notification Control,Custom Message,Mesaj Personalizat
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa studenților
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa studenților
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa studenților
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa studenților
 DocType: Purchase Invoice,Price List Exchange Rate,Lista de prețuri Cursul de schimb
+apps/erpnext/erpnext/accounts/doctype/account/account.py +253,Account Number {0} already used in account {1},Numărul contului {0} deja utilizat în contul {1}
 DocType: POS Profile,POS Profile Name,Numele profilului POS
 DocType: Purchase Invoice Item,Rate,
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Interna
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1569,Address Name,Numele adresei
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Interna
+DocType: Delivery Stop,Address Name,Numele adresei
 DocType: Stock Entry,From BOM,De la BOM
 DocType: Assessment Code,Assessment Code,Codul de evaluare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Elementar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Elementar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Tranzacțiilor bursiere înainte de {0} sunt înghețate
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Vă rugăm să faceți clic pe ""Generate Program"""
-apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","de exemplu, Kg, Unitatea, nr, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data
 DocType: Bank Reconciliation Detail,Payment Document,Documentul de plată
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Eroare la evaluarea formulei de criterii
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
 DocType: Salary Slip,Salary Structure,Structura salariu
 DocType: Account,Bank,Bancă
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linie aeriană
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +827,Issue Material,Eliberarea Material
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Linie aeriană
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +852,Issue Material,Eliberarea Material
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,A apărut o eroare la crearea unei recurențe
 DocType: Material Request Item,For Warehouse,Pentru Depozit
 DocType: Employee,Offer Date,Oferta Date
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotațiile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +711,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nu există grupuri create de studenți.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nu există grupuri create de studenți.
 DocType: Purchase Invoice Item,Serial No,Nr. serie
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Rambursarea lunară Suma nu poate fi mai mare decât Suma creditului
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Va rugam sa introduceti maintaince detaliile prima
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Data livrării așteptată nu poate fi înainte de data comenzii de achiziție
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Data livrării așteptată nu poate fi înainte de data comenzii de achiziție
 DocType: Purchase Invoice,Print Language,Limba de imprimare
 DocType: Salary Slip,Total Working Hours,Numărul total de ore de lucru
 DocType: Subscription,Next Schedule Date,Data următoare a programării
 DocType: Stock Entry,Including items for sub assemblies,Inclusiv articole pentru subansambluri
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1928,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv
+DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Contul de deschidere temporar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Toate teritoriile
 DocType: Purchase Invoice,Items,Articole
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student este deja înscris.
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +28,Student is already enrolled.,Student este deja înscris.
 DocType: Fiscal Year,Year Name,An Denumire
-DocType: Process Payroll,Process Payroll,Salarizare proces
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună.
 DocType: Product Bundle Item,Product Bundle Item,Produs Bundle Postul
 DocType: Sales Partner,Sales Partner Name,Numele Partner Sales
-apps/erpnext/erpnext/hooks.py +132,Request for Quotations,Cerere de Cotațiile
+apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Cerere de Oferte
 DocType: Payment Reconciliation,Maximum Invoice Amount,Factură maxim Suma
-apps/erpnext/erpnext/healthcare/setup.py +209,Haematology,Hematologie
+apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Hematologie
 DocType: Normal Test Items,Normal Test Items,Elemente de test normale
 DocType: Student Language,Student Language,Limba Student
 apps/erpnext/erpnext/config/selling.py +23,Customers,clienţii care
@@ -3830,11 +4080,12 @@
 DocType: Asset,Partially Depreciated,parțial Depreciata
 DocType: Issue,Opening Time,Timp de deschidere
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Datele De La și Pana La necesare
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,A Valorilor Mobiliare și Burselor de Mărfuri
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant &#39;{0} &quot;trebuie să fie la fel ca în Template&quot; {1} &quot;
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,A Valorilor Mobiliare și Burselor de Mărfuri
+apps/erpnext/erpnext/stock/doctype/item/item.py +661,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant &#39;{0} &quot;trebuie să fie la fel ca în Template&quot; {1} &quot;
 DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza
 DocType: Delivery Note Item,From Warehouse,Din depozitul
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +897,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nu există angajați pentru criteriile menționate
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea
 DocType: Restaurant,Default Customer,Clientul implicit
 DocType: Assessment Plan,Supervisor Name,Nume supervizor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nu confirmați dacă se creează o întâlnire pentru aceeași zi
@@ -3845,41 +4096,42 @@
 DocType: Tax Rule,Shipping City,Transport Oraș
 DocType: Notification Control,Customize the Notification,Personalizare Notificare
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Cash Flow din Operațiuni
-DocType: Sales Invoice,Shipping Rule,Regula de transport maritim
+DocType: Purchase Invoice,Shipping Rule,Regula de transport maritim
 DocType: Patient Relation,Spouse,soț
 DocType: Lab Test Groups,Add Test,Adăugați test
 DocType: Manufacturer,Limited to 12 characters,Limitată la 12 de caractere
 DocType: Journal Entry,Print Heading,Imprimare Titlu
+apps/erpnext/erpnext/config/stock.py +146,Delivery Trip service tours to customers.,Serviciul de excursii Tour Trip către clienți.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totalul nu poate să fie zero
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Zile de la ultima comandă' trebuie să fie mai mare sau egal cu zero
-DocType: Process Payroll,Payroll Frequency,Frecventa de salarizare
+DocType: Plant Analysis Criteria,Maximum Permissible Value,Valoarea maximă admisă
+DocType: Journal Entry Account,Employee Advance,Angajat Advance
+DocType: Payroll Entry,Payroll Frequency,Frecventa de salarizare
 DocType: Lab Test Template,Sensitivity,Sensibilitate
-DocType: Asset,Amended From,Modificat din
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Material brut
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +62,Raw Material,Material brut
 DocType: Leave Application,Follow via Email,Urmați prin e-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plante și mașini
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Setări de zi cu zi de lucru Sumar
 DocType: Payment Entry,Internal Transfer,Transfer intern
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Contul copil există pentru acest cont. Nu puteți șterge acest cont.
+DocType: Asset Maintenance,Maintenance Tasks,Sarcini de întreținere
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cantitatea țintă sau valoarea țintă este obligatorie
-apps/erpnext/erpnext/stock/get_item_details.py +536,No default BOM exists for Item {0},Nu există implicit BOM pentru postul {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,Vă rugăm să selectați postarea Data primei
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +367,Please select Posting Date first,Vă rugăm să selectați postarea Data primei
 apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,"Deschiderea Data ar trebui să fie, înainte de Data inchiderii"
 DocType: Leave Control Panel,Carry Forward,Transmite Inainte
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centrul de Cost cu tranzacții existente nu poate fi transformat în registru contabil
 DocType: Department,Days for which Holidays are blocked for this department.,Zile pentru care Sărbătorile sunt blocate pentru acest departament.
+DocType: Crop Cycle,Detected Disease,Boala detectată
 ,Produced,Produs
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,Creat Alunecările salariale
 DocType: Item,Item Code for Suppliers,Articol Cod pentru Furnizori
-DocType: Issue,Raised By (Email),Ridicate de (e-mail)
+DocType: Issue,Raised By (Email),Ridicat de (e-mail)
 DocType: Training Event,Trainer Name,Nume formator
 DocType: Mode of Payment,General,General
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicare
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total'
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0}
-apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Plățile se potrivesc cu facturi
+apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,Plățile se potrivesc cu facturi
 DocType: Journal Entry,Bank Entry,Intrare bancară
 DocType: Authorization Rule,Applicable To (Designation),Aplicabil pentru (destinaţie)
 ,Profitability Analysis,Analiza profitabilității
@@ -3889,17 +4141,19 @@
 apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Adăugaţi în Coş
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupul De
 DocType: Guardian,Interests,interese
-apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Activare / dezactivare valute.
+apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Activare / dezactivare valute.
 DocType: Production Planning Tool,Get Material Request,Material Cerere obțineți
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Cheltuieli poștale
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Divertisment & Relaxare
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Divertisment & Relaxare
+,Item Variant Details,Element Variant Details
 DocType: Quality Inspection,Item Serial No,Nr. de Serie Articol
 apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Crearea angajaților Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Raport Prezent
-apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Declarațiile contabile
+apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Declarațiile contabile
 DocType: Drug Prescription,Hour,Oră
 DocType: Restaurant Order Entry,Last Sales Invoice,Ultima factură de vânzare
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Selectați Cantitate pentru elementul {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare
 DocType: Lead,Lead Type,Tip Conducere
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Tu nu sunt autorizate să aprobe frunze pe bloc Perioada
@@ -3911,6 +4165,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Necunoscut
 DocType: Shipping Rule,Shipping Rule Conditions,Condiții Regula de transport maritim
 DocType: Purchase Invoice,Export Type,Tipul de export
+DocType: Salary Slip Loan,Salary Slip Loan,Salariu Slip împrumut
 DocType: BOM Update Tool,The new BOM after replacement,Noul BOM după înlocuirea
 ,Point of Sale,Point of Sale
 DocType: Payment Entry,Received Amount,Suma primită
@@ -3918,80 +4173,89 @@
 DocType: GST Settings,GSTIN Email Sent On,GSTIN Email trimis pe
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop de Guardian
 DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Creați pentru întreaga cantitate, ignorând cantitatea deja la comandă"
+DocType: Crop,Planting UOM,Plantarea UOM
 DocType: Account,Tax,Impozite
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,nemarcate
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,nemarcate
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Sumar de deschidere a facturilor
+DocType: Education Settings,Education Manager,Director de educație
 DocType: Production Planning Tool,Production Planning Tool,Producție instrument de planificare
+DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Lungimea minimă dintre fiecare plantă din câmp pentru creștere optimă
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Produsul primit {0} nu poate fi actualizat utilizând Reconcilierea stocului, ci folosiți înregistrarea stocului"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Produsul primit {0} nu poate fi actualizat utilizând Reconcilierea stocului, ci folosiți înregistrarea stocului"
 DocType: Quality Inspection,Report Date,Data raportului
 DocType: Student,Middle Name,Al doilea nume
 DocType: C-Form,Invoices,Facturi
+DocType: Water Analysis,Type of Sample,Tipul de eșantion
 DocType: Batch,Source Document Name,Numele sursei de document
 DocType: Batch,Source Document Name,Numele sursei de document
 DocType: Job Opening,Job Title,Denumire post
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
-					have been quoted. Updating the RFQ quote status.","{0} indică faptul că {1} nu va oferi o cotare, dar toate articolele \ au fost citate. Actualizarea stării de cotare RFQ."
+					have been quoted. Updating the RFQ quote status.","{0} indică faptul că {1} nu va oferi o cotație, dar toate articolele \ au fost cotate. Se actualizează statusul cererii de oferta."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +971,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Probele maxime - {0} au fost deja reținute pentru lotul {1} și articolul {2} din lotul {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizați costul BOM automat
 DocType: Lab Test,Test Name,Numele testului
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Creați Utilizatori
-apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Pe luna
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Vizitați raport de apel de întreținere.
 DocType: Stock Entry,Update Rate and Availability,Actualizarea Rata și disponibilitatea
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentul vi se permite de a primi sau livra mai mult față de cantitatea comandata. De exemplu: Dacă ați comandat 100 de unități. și alocația este de 10%, atunci vi se permite să primească 110 de unități."
 DocType: POS Customer Group,Customer Group,Grup Clienți
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +113,New Batch ID (Optional),ID-ul lotului nou (opțional)
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +113,New Batch ID (Optional),ID-ul lotului nou (opțional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),ID-ul lotului nou (opțional)
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),ID-ul lotului nou (opțional)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
 DocType: BOM,Website Description,Site-ul Descriere
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Schimbarea net în capitaluri proprii
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Cele mai noi
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Vă rugăm să anulați Achiziționarea factură {0} mai întâi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Vă rugăm să anulați Achiziționarea factură {0} mai întâi
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresa de e-mail trebuie să fie unic, există deja pentru {0}"
 DocType: Serial No,AMC Expiry Date,Dată expirare AMC
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +840,Receipt,primire
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Receipt,Chitanţă
 ,Sales Register,Vânzări Inregistrare
 DocType: Daily Work Summary Settings Company,Send Emails At,Trimite email-uri La
 DocType: Quotation,Quotation Lost Reason,Citat pierdut rațiunea
-apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Selectați domeniul
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Transaction reference no {0} dated {1},de referință al tranzacției nu {0} {1} din
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Transaction reference no {0} dated {1},de referință al tranzacției nu {0} {1} din
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nu este nimic pentru a edita.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +419,Form View,Vizualizare formular
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +476,Form View,Vizualizare formular
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptarea
-apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Adăugați utilizatori în organizația dvs., în afară de dvs."
+apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Adăugați utilizatori în organizația dvs., în afară de dvs."
 DocType: Customer Group,Customer Group Name,Nume Group Client
 apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Nu există clienți încă!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Situația fluxurilor de trezorerie
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma creditului nu poate depăși valoarea maximă a împrumutului de {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licență
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
-DocType: GL Entry,Against Voucher Type,Comparativ tipului de voucher
+DocType: GL Entry,Against Voucher Type,Contra tipului de voucher
 DocType: Physician,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Au fost adăugate sloturi de timp
 DocType: Item,Attributes,Atribute
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Activați șablonul
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Ultima comandă Data
 DocType: Patient,B Negative,B Negativ
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Starea de întreținere trebuie anulată sau finalizată pentru a fi trimisă
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +873,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare
 DocType: Student,Guardian Details,Detalii tutore
 DocType: C-Form,C-Form,Formular-C
 apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marcă Participarea pentru mai mulți angajați
+DocType: Agriculture Task,Start Day,Ziua de început
 DocType: Vehicle,Chassis No,Număr șasiu
 DocType: Payment Request,Initiated,Iniţiat
 DocType: Production Order,Planned Start Date,Start data planificată
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +592,Please select a BOM,Selectați un BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +596,Please select a BOM,Selectați un BOM
 DocType: Serial No,Creation Document Type,Tip de document creație
+DocType: Project Task,View Timesheet,Vizualizați foaia de lucru
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Data de încheiere trebuie să fie mai mare decât data de începere
 DocType: Leave Type,Is Encash,Este încasa
 DocType: Leave Allocation,New Leaves Allocated,Cereri noi de concediu alocate
 apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Date proiect-înțelept nu este disponibilă pentru ofertă
-apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +30,End on,Terminați
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Terminați
 DocType: Project,Expected End Date,Data de Incheiere Preconizata
 DocType: Budget Account,Budget Amount,Buget Sumă
+DocType: Donor,Donor Name,Numele donatorului
 DocType: Appraisal Template,Appraisal Template Title,Titlu model expertivă
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},De la data {0} pentru angajat {1} nu poate fi înainte de data aderării angajatului {2}
 apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Comercial
@@ -4002,33 +4266,35 @@
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Toate produsele sau serviciile.
 DocType: Expense Claim,More Details,Mai multe detalii
 DocType: Supplier Quotation,Supplier Address,Furnizor Adresa
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} buget pentru contul {1} fata de {2} {3} este {4}. Acesta este depasit  de {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Rândul {0} # cont trebuie să fie de tip &quot;Activ fix&quot;
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},Bugetul {0} pentru Contul {1} fata de {2} {3} este {4}. Acesta este depășit cu {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +689,Row {0}# Account must be of type 'Fixed Asset',Rândul {0} # cont trebuie să fie de tip &quot;Activ fix&quot;
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Cantitate
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,și dezactivat Dezactivat în
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Seria este obligatorie
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Servicii financiare
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Servicii financiare
 DocType: Student Sibling,Student ID,Carnet de student
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +457,Supplier Email,Email furnizor
 apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Tipuri de activități pentru busteni Timp
-DocType: Tax Rule,Sales,Vânzări
+DocType: Opening Invoice Creation Tool,Sales,Vânzări
 DocType: Stock Entry Detail,Basic Amount,Suma de bază
 DocType: Training Event,Exam,Examen
 DocType: Complaint,Complaint,Plângere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
 DocType: Leave Allocation,Unused leaves,Frunze neutilizate
 DocType: Patient,Alcohol Past Use,Utilizarea anterioară a alcoolului
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
+DocType: Fertilizer Content,Fertilizer Content,Conținut de îngrășăminte
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +188,Cr,Cr
 DocType: Tax Rule,Billing State,Stat de facturare
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +276,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile)
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile)
 DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat)
-apps/erpnext/erpnext/controllers/accounts_controller.py +113,Due Date is mandatory,Due Date este obligatorie
+apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Due Date este obligatorie
 apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Creștere pentru Atribut {0} nu poate fi 0
 DocType: Journal Entry,Pay To / Recd From,Pentru a plăti / Recd de la
 DocType: Naming Series,Setup Series,Seria de configurare
 DocType: Payment Reconciliation,To Invoice Date,Pentru a facturii Data
 DocType: Supplier,Contact HTML,HTML Persoana de Contact
+DocType: Disease,Treatment Period,Perioada de tratament
 ,Inactive Customers,Clienții inactive
 DocType: Student Admission Program,Maximum Age,Vârsta maximă
 DocType: Landed Cost Voucher,LCV,LCV
@@ -4037,48 +4303,52 @@
 DocType: Stock Entry,Delivery Note No,Nr. Nota de Livrare
 DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Dacă este bifată, numai Cumpărare cereri de materiale pentru materiile prime finale vor fi incluse în Cererile materiale. În caz contrar, va fi creat Cererile materiale pentru elementele părinte"
 DocType: Cheque Print Template,Message to show,Mesaj pentru a arăta
-DocType: Company,Retail,Cu amănuntul
-DocType: Attendance,Absent,Absent
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle produs
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Cu amănuntul
+DocType: Student Attendance,Absent,Absent
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Bundle produs
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nu se poate găsi scorul începând cu {0}. Trebuie să aveți scoruri în picioare care acoperă între 0 și 100
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rândul {0}: referință invalid {1}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +206,No submitted Delivery Notes found,Nu s-a găsit nicio notificare de livrare
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,Row {0}: Invalid reference {1},Rândul {0}: referință invalid {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Achiziționa impozite și taxe Template
-DocType: Upload Attendance,Download Template,Descărcați Sablon
 DocType: Timesheet,TS-,TS-
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: fie valoarea creditului de debit sau creditul  sunt necesare pentru {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Fie valoarea creditului de debit sau creditul sunt necesare pentru {2}
 DocType: GL Entry,Remarks,Remarci
 DocType: Payment Entry,Account Paid From,Contul plătit De la
-DocType: Purchase Order Item Supplied,Raw Material Item Code,Material brut Articol Cod
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Cod Articol Materie Prima
 DocType: Task,Parent Task,Activitatea părintească
 DocType: Journal Entry,Write Off Based On,Scrie Off bazat pe
 apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Asigurați-vă de plumb
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Imprimare și articole de papetărie
 DocType: Stock Settings,Show Barcode Field,Afișează coduri de bare Câmp
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Trimite email-uri Furnizor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Trimite email-uri Furnizor
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salariu au fost deja procesate pentru perioada între {0} și {1}, Lăsați perioada de aplicare nu poate fi între acest interval de date."
-apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Înregistrare de instalare pentru un nr de serie
 DocType: Guardian Interest,Guardian Interest,Interes tutore
-apps/erpnext/erpnext/config/accounts.py +327,Setup default values for POS Invoices,Configurați valorile implicite pentru facturile POS
-apps/erpnext/erpnext/config/hr.py +177,Training,Pregătire
+DocType: Volunteer,Availability,Disponibilitate
+apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Configurați valorile implicite pentru facturile POS
+apps/erpnext/erpnext/config/hr.py +182,Training,Pregătire
 DocType: Timesheet,Employee Detail,Detaliu angajat
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Codul de e-mail al Guardian1
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Codul de e-mail al Guardian1
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Codul de e-mail al Guardian1
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Codul de e-mail al Guardian1
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,În ziua următoare Data și repetă în ziua de luni trebuie să fie egală
 DocType: Lab Prescription,Test Code,Cod de test
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Setările pentru pagina de start site-ul web
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},CV-urile nu sunt permise pentru {0} datorită unui punctaj din {1}
+DocType: Delivery Stop,Select/Unselect Delivery Notes,Selectați / Deselectați notele de livrare
 DocType: Offer Letter,Awaiting Response,Se aşteaptă răspuns
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Sus
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1298,Total Amount {0},Sumă totală {0}
-apps/erpnext/erpnext/controllers/item_variant.py +232,Invalid attribute {0} {1},atribut nevalid {0} {1}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Deasupra
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1375,Total Amount {0},Sumă totală {0}
+apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},atribut nevalid {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Menționați dacă contul de plată non-standard
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selectați alt grup de evaluare decât &quot;Toate grupurile de evaluare&quot;
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selectați alt grup de evaluare decât &quot;Toate grupurile de evaluare&quot;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rând {0}: este necesar un centru de cost pentru un element {1}
 DocType: Training Event Employee,Optional,facultativ
 DocType: Salary Slip,Earning & Deduction,Câștig Salarial si Deducere
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții.
+DocType: Agriculture Analysis Criteria,Water Analysis,Analiza apei
+DocType: Chapter,Region,Regiune
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis
 DocType: Holiday List,Weekly Off,Săptămânal Off
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Reîncărcați Analiza Legată
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","De exemplu, 2012, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Profit provizorie / Pierdere (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Reveni Împotriva Vânzări factură
@@ -4090,23 +4360,24 @@
 ,Monthly Attendance Sheet,Lunar foaia de prezență
 DocType: Production Order Item,Production Order Item,Producția comandă Postul
 apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Nu s-au găsit înregistrări
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Costul de active scoase din uz
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Costul de active scoase din uz
 apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 아이템 {2} 는 Cost Center가  필수임
 DocType: Vehicle,Policy No,Politica nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,Obține elemente din Bundle produse
-apps/erpnext/erpnext/stock/doctype/item/item.py +663,"As stock exists against an item {0}, you can not enable has variants property","Deoarece stocul există față de un element {0}, nu puteți activa proprietățile variantelor"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +684,Get Items from Product Bundle,Obține elemente din Bundle produse
 DocType: Asset,Straight Line,Linie dreapta
 DocType: Project User,Project User,utilizator proiect
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,Despică
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,Despică
 DocType: GL Entry,Is Advance,Este Advance
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Prezenţa de la data și prezența până la data sunt obligatorii
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Prezenţa de la data și Prezența până la data sunt obligatorii
 apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Va rugam sa introduceti ""este subcontractată"" ca Da sau Nu"
 DocType: Item,Default Purchase Unit of Measure,Unitatea de măsură prestabilită a măsurii
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ultima comunicare
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ultima comunicare
 DocType: Sales Team,Contact No.,Nr. Persoana de Contact
 DocType: Bank Reconciliation,Payment Entries,Intrările de plată
+DocType: Land Unit,Land Unit Details,Detaliile unităților de teren
+DocType: Land Unit,Latitude,Latitudine
 DocType: Production Order,Scrap Warehouse,Depozit fier vechi
 DocType: Production Order,Check if material transfer entry is not required,Verificați dacă nu este necesară introducerea transferului de materiale
 DocType: Production Order,Check if material transfer entry is not required,Verificați dacă nu este necesară introducerea transferului de materiale
@@ -4120,102 +4391,111 @@
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impozite vânzări și șabloane Taxe
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Total (Credit)
 DocType: Repayment Schedule,Payment Date,Data de plată
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +107,New Batch Qty,Numărul nou de loturi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +107,New Batch Qty,Numărul nou de loturi
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Îmbrăcăminte și accesorii
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,Numărul nou de loturi
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,Numărul nou de loturi
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Îmbrăcăminte și accesorii
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nu s-a putut rezolva funcția de scor ponderat. Asigurați-vă că formula este validă.
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Numărul de comandă
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, care va arăta pe partea de sus a listei de produse."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Precizați condițiile de calcul cantitate de transport maritim
+DocType: Program Enrollment,Institute's Bus,Biblioteca Institutului
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolul pot organiza conturile înghețate și congelate Editați intrările
 DocType: Supplier Scorecard Scoring Variable,Path,cale
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Nu se poate converti de cost Centrul de registru, deoarece are noduri copil"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Valoarea de deschidere
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Value,Valoarea de deschidere
 DocType: Salary Detail,Formula,Formulă
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
+DocType: Purchase Invoice Item,Total Weight,Greutate totală
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Comision pentru Vânzări
 DocType: Offer Letter Term,Value / Description,Valoare / Descriere
-apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rând # {0}: {1} activ nu poate fi prezentat, este deja {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rând # {0}: {1} activ nu poate fi prezentat, este deja {2}"
 DocType: Tax Rule,Billing Country,Țara facturării
 DocType: Purchase Order Item,Expected Delivery Date,Data de Livrare Preconizata
 DocType: Restaurant Order Entry,Restaurant Order Entry,Intrare comandă de restaurant
 apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit și credit nu este egal pentru {0} # {1}. Diferența este {2}.
+DocType: Asset Maintenance Task,Assign To Name,Alocați nume
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Cheltuieli de Divertisment
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Asigurați-vă Material Cerere
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +63,Make Material Request,Asigurați-vă Material Cerere
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Deschis Postul {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factură de vânzări {0} trebuie anulată înainte de a anula această comandă de vânzări
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factură de vânzări {0} trebuie anulată înainte de a anula această comandă de vânzări
 DocType: Consultation,Age,Vârstă
 DocType: Sales Invoice Timesheet,Billing Amount,Suma de facturare
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Cantitate nevalidă specificată pentru element {0}. Cantitatea ar trebui să fie mai mare decât 0.
+DocType: Company,Default Employee Advance Account,Implicit Cont Advance Advance Employee
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Cererile de concediu.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Un cont cu tranzacții existente nu poate fi șters
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Un cont cu tranzacții existente nu poate fi șters
 DocType: Vehicle,Last Carbon Check,Ultima Verificare carbon
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Cheltuieli Juridice
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +130,Please select quantity on row ,Selectați cantitatea pe rând
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,Selectați cantitatea pe rând
+apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Faceți deschiderea facturilor de vânzare și cumpărare
 DocType: Purchase Invoice,Posting Time,Postarea de timp
 DocType: Timesheet,% Amount Billed,% Suma facturata
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.",&quot;Timp pe întâlnire&quot; nu a fost setat pentru Dr {0}. Adăugați-l la medic.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Cheltuieli de telefon
 DocType: Sales Partner,Logo,Logo
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Bifati dacă doriți sa fortati utilizatorul să selecteze o serie înainte de a salva. Nu va exista nici o valoare implicita dacă se bifeaza aici."""
-apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Nici un articol cu ordine {0}
+apps/erpnext/erpnext/stock/get_item_details.py +129,No Item with Serial No {0},Nici un articol cu ordine {0}
 DocType: Email Digest,Open Notifications,Notificări deschise
 DocType: Payment Entry,Difference Amount (Company Currency),Diferența Sumă (Companie Moneda)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Cheltuieli Directe
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație&gt; Setări educaționale
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Noi surse de venit pentru clienți
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Cheltuieli de călătorie
 DocType: Maintenance Visit,Breakdown,Avarie
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Adăugați abonarea câmpului personalizat în doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
+apps/erpnext/erpnext/controllers/accounts_controller.py +789,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
+DocType: Purchase Receipt Item,Sample Quantity,Cantitate de probă
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizați costul BOM în mod automat prin programator, bazat pe cea mai recentă rată de evaluare / rata de prețuri / ultima rată de achiziție a materiilor prime."
 DocType: Bank Reconciliation Detail,Cheque Date,Data Cec
-apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2}
 DocType: Program Enrollment Tool,Student Applicants,Student Solicitanții
 apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Ca pe data
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Data de inscriere
 DocType: Healthcare Settings,Out Patient SMS Alerts,Alerte SMS ale pacientului
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Probă
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Probă
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componente salariale
 DocType: Program Enrollment Tool,New Academic Year,Anul universitar nou
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Revenire / credit Notă
-DocType: Stock Settings,Auto insert Price List rate if missing,"Inserați Auto rata Lista de prețuri, dacă lipsește"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Revenire / credit Notă
+DocType: Stock Settings,Auto insert Price List rate if missing,"Inserare automată a pretului de listă, dacă lipsește"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Total Suma plătită
 DocType: Production Order Item,Transferred Qty,Transferat Cantitate
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigarea
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planificare
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planificare
 DocType: Material Request,Issued,Emis
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Activitatea studenților
-DocType: Project,Total Billing Amount (via Time Logs),Suma totală de facturare (prin timp Busteni)
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activitatea studenților
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Furnizor Id
 DocType: Payment Request,Payment Gateway Details,Plata Gateway Detalii
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +267,Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0
 DocType: Journal Entry,Cash Entry,Cash intrare
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip &quot;grup&quot;
 DocType: Leave Application,Half Day Date,Jumatate de zi Data
-DocType: Academic Year,Academic Year Name,Nume Anul universitar
+DocType: Academic Year,Academic Year Name,Nume An Universitar
 DocType: Sales Partner,Contact Desc,Persoana de Contact Desc
 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tip de frunze, cum ar fi casual, bolnavi, etc"
 DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail.
 DocType: Payment Entry,PE-,PE-
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +305,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0}
 DocType: Assessment Result,Student Name,Numele studentului
 DocType: Brand,Item Manager,Postul de manager
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Salarizare plateste
 DocType: Buying Settings,Default Supplier Type,Tip Furnizor Implicit
+DocType: Plant Analysis,Collection Datetime,Data colecției
 DocType: Production Order,Total Operating Cost,Cost total de operare
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Toate contactele.
-apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Abreviere Companie
+apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abreviere Companie
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57,User {0} does not exist,Utilizatorul {0} nu există
+DocType: Payment Term,Day(s) after invoice date,Ziua (zilele) după data facturii
+DocType: Payment Schedule,Payment Schedule,Planul de plăți
 DocType: Subscription,SUB-,SUB
 DocType: Item Attribute Value,Abbreviation,Abreviere
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Există deja intrare plată
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nu authroized din {0} depășește limitele
 apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Maestru șablon salariu.
-apps/erpnext/erpnext/healthcare/setup.py +240,Pathology,Patologie
+apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Patologie
 DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table
 DocType: Leave Type,Max Days Leave Allowed,Max zile de concediu de companie
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Regula fiscală pentru coșul de cumpărături
@@ -4228,116 +4508,124 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citate la Oportunitati sau clienți.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rol permise pentru a edita stoc congelate
 ,Territory Target Variance Item Group-Wise,Teritoriul țintă Variance Articol Grupa Înțelept
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,All Customer Groups,Toate grupurile de clienți
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Toate grupurile de clienți
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,lunar acumulat
-apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +750,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Format de impozitare este obligatorie.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta)
 DocType: Products Settings,Products Settings,produse Setări
+,Item Price Stock,Preț articol stoc
 DocType: Lab Prescription,Test Created,Testul a fost creat
 DocType: Healthcare Settings,Custom Signature in Print,Semnătură personalizată în imprimare
 DocType: Account,Temporary,Temporar
 DocType: Program,Courses,cursuri
 DocType: Monthly Distribution Percentage,Percentage Allocation,Alocarea procent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Secretar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Secretar
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","În cazul în care dezactivați, &quot;în cuvinte&quot; câmp nu vor fi vizibile în orice tranzacție"
 DocType: Serial No,Distinct unit of an Item,Unitate distinctă de Postul
 DocType: Supplier Scorecard Criteria,Criteria Name,Numele de criterii
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Stabiliți compania
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1289,Please set Company,Stabiliți compania
 DocType: Pricing Rule,Buying,Cumpărare
+apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Boli și îngrășăminte
 DocType: HR Settings,Employee Records to be created by,Inregistrari Angajaților pentru a fi create prin
 DocType: Patient,AB Negative,AB Negativ
 DocType: Sample Collection,SMPL-,SMPL-
 DocType: POS Profile,Apply Discount On,Aplicați Discount pentru
-,Reqd By Date,Reqd de Date
+DocType: Member,Membership Type,Tipul de membru
+,Reqd By Date,Cerere livrare la data de
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Creditorii
-DocType: Assessment Plan,Assessment Name,Nume de evaluare
+DocType: Assessment Plan,Assessment Name,Nume evaluare
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Nu serial este obligatorie
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detaliu Taxa Avizata Articol
-apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institutul Abreviere
+apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institutul Abreviere
 ,Item-wise Price List Rate,Rata Lista de Pret Articol-Avizat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Supplier Quotation,Furnizor ofertă
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +966,Supplier Quotation,Furnizor ofertă
 DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat.
 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
 DocType: Consultation,C-,C-
 DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +457,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reguli pentru a adăuga costurile de transport maritim.
 DocType: Item,Opening Stock,deschidere stoc
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Clientul este necesar
 DocType: Lab Test,Result Date,Data rezultatului
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} este obligatorie pentru returnare
 DocType: Purchase Order,To Receive,A Primi
-apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
+DocType: Asset,Asset Owner,Proprietarul de proprietar
 DocType: Employee,Personal Email,Personal de e-mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Raport Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Dacă este activat, sistemul va posta automat înregistrări contabile pentru inventar."
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokeraj
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Prezență pentru angajat {0} este deja marcat pentru această zi
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokeraj
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Prezența pentru angajatul {0} este deja marcată pentru această zi
 DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'","în procesul-verbal 
  Actualizat prin ""Ora Log"""
 DocType: Customer,From Lead,Din Conducere
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comenzi lansat pentru producție.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selectați anul fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
 DocType: Program Enrollment Tool,Enroll Students,Studenți Enroll
-DocType: Lab Test,Approved Date,Data aprobată
+DocType: Lab Test,Approved Date,Data aprobarii
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vanzarea Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
 DocType: Serial No,Out of Warranty,Ieșit din garanție
 DocType: BOM Update Tool,Replace,Înlocuirea
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nu găsiți produse.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +358,{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1}
 DocType: Antibiotic,Laboratory User,Utilizator de laborator
 DocType: Sales Invoice,SINV-,SINV-
 DocType: Request for Quotation Item,Project Name,Denumirea proiectului
 DocType: Customer,Mention if non-standard receivable account,Mentionati daca non-standard cont de primit
 DocType: Journal Entry Account,If Income or Expense,In cazul Veniturilor sau Cheltuielilor
-DocType: Production Order,Required Items,Elemente obligatorii
+DocType: Production Order,Required Items,Articole cerute
 DocType: Stock Ledger Entry,Stock Value Difference,Valoarea Stock Diferența
 apps/erpnext/erpnext/config/learn.py +234,Human Resource,Resurse Umane
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliere de plata
+DocType: Disease,Treatment Task,Sarcina de tratament
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Active fiscale
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +626,Production Order has been {0},Ordinul de producție a fost {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Ordinul de producție a fost {0}
 DocType: BOM Item,BOM No,Nr. BOM
 DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher
 DocType: Item,Moving Average,Mutarea medie
 DocType: BOM Update Tool,The BOM which will be replaced,BOM care va fi înlocuit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Echipamente electronice
+DocType: Asset,Maintenance Required,Revizia este necesară
 DocType: Account,Debit,Debitare
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Concediile trebuie să fie alocate în multipli de 0.5"""
 DocType: Production Order,Operation Cost,Funcționare cost
 apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Încărcați de participare dintr-un fișier csv.
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Impresionant Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Impresionant Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stabilească obiective Articol Grupa-înțelept pentru această persoană de vânzări.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Blocheaza Stocurile Mai Vechi De [zile]
-apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rând # {0}: Activ este obligatorie pentru active fixe cumpărare / vânzare
+apps/erpnext/erpnext/controllers/accounts_controller.py +579,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rând # {0}: Activ este obligatorie pentru active fixe cumpărare / vânzare
+DocType: Asset Maintenance Team,Maintenance Team Name,Numele echipei de întreținere
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","În cazul în care două sau mai multe reguli de stabilire a prețurilor sunt găsite bazează pe condițiile de mai sus, se aplică prioritate. Prioritatea este un număr între 0 și 20 în timp ce valoarea implicită este zero (gol). Numărul mai mare înseamnă că va avea prioritate în cazul în care există mai multe norme de stabilire a prețurilor, cu aceleași condiții."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anul fiscal: {0} nu există
 DocType: Currency Exchange,To Currency,Pentru a valutar
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permiteţi următorilor utilizatori să aprobe cereri de concediu pentru zile blocate.
-apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipuri de cheltuieli de revendicare.
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2}
+apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Tipuri de cheltuieli de revendicare.
+apps/erpnext/erpnext/controllers/selling_controller.py +144,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +144,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2}
 DocType: Item,Taxes,Impozite
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Plătite și nu sunt livrate
+DocType: Purchase Invoice Item,Weight Per Unit,Greutate pe unitate
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Plătite și nu sunt livrate
 DocType: Project,Default Cost Center,Cost Center Implicit
 DocType: Bank Guarantee,End Date,Dată finalizare
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Tranzacții de stoc
 DocType: Budget,Budget Accounts,Conturile bugetare
 DocType: Employee,Internal Work History,Istoria interne de lucru
 DocType: Depreciation Schedule,Accumulated Depreciation Amount,Sumă Amortizarea cumulată
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variabila tabelului de variabile pentru furnizori
 DocType: Employee Loan,Fully Disbursed,deblocată în întregime
 DocType: Maintenance Visit,Customer Feedback,Feedback Client
 DocType: Account,Expense,Cheltuială
-apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Scorul nu poate fi mai mare decât scorul maxim
-apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Clienții și furnizorii
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Scorul nu poate fi mai mare decât scorul maxim
+apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Clienții și furnizorii
 DocType: Item Attribute,From Range,Din gama
 DocType: BOM,Set rate of sub-assembly item based on BOM,Viteza setată a elementului subansamblu bazat pe BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Eroare de sintaxă în formulă sau stare: {0}
@@ -4346,6 +4634,7 @@
 DocType: Appraisal,APRSL,APRSL
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Trimiteți acest comandă de producție pentru prelucrarea ulterioară.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","De a nu aplica regula Preturi într-o anumită tranzacție, ar trebui să fie dezactivat toate regulile de tarifare aplicabile."
+DocType: Payment Term,Day(s) after the end of the invoice month,Ziua (zilele) de la sfârșitul lunii facturii
 DocType: Assessment Group,Parent Assessment Group,Grup părinte de evaluare
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Locuri de munca
 ,Sales Order Trends,Vânzări Ordine Tendințe
@@ -4354,21 +4643,23 @@
 ,Employee Information,Informații angajat
 DocType: Stock Entry Detail,Additional Cost,Cost aditional
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Realizeaza Ofertă Furnizor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Realizeaza Ofertă Furnizor
 DocType: Quality Inspection,Incoming,Primite
-apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Rezultatul Rezultatul evaluării {0} există deja.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Inregistrarea Rezultatului evaluării {0} există deja.
 DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat)
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Filtru filtru de companie gol dacă grupul de grup este &quot;companie&quot;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Dată postare nu poate fi data viitoare
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nu se potrivește cu {2} {3}
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,pentru generarea recurentei
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Concediu Aleator
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Concediu Aleator
 apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Laboratorul de testare UOM.
+DocType: Agriculture Task,End Day,Sfârșitul zilei
 DocType: Batch,Batch ID,ID-ul lotului
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Notă: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Notă: {0}
 ,Delivery Note Trends,Tendințe Nota de Livrare
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Rezumat această săptămână
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,În stoc Cantitate
+DocType: Delivery Trip,Calculate Estimated Arrival Times,Calculați orele estimate de sosire
 apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Contul: {0} poate fi actualizat doar prin Tranzacții stoc
 DocType: Student Group Creation Tool,Get Courses,Cursuri de a lua
 DocType: GL Entry,Party,Partener
@@ -4377,61 +4668,70 @@
 DocType: Sales Order,Delivery Date,Data de Livrare
 DocType: Opportunity,Opportunity Date,Oportunitate Data
 DocType: Purchase Receipt,Return Against Purchase Receipt,Reveni cu confirmare de primire cumparare
-DocType: Request for Quotation Item,Request for Quotation Item,Cerere de ofertă Postul
+DocType: Water Analysis,Person Responsible,Persoană responsabilă
+DocType: Request for Quotation Item,Request for Quotation Item,Articol Cerere de Oferta
 DocType: Purchase Order,To Bill,Pentru a Bill
 DocType: Material Request,% Ordered,% Comandat
-DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Pentru grupul de studenți bazat pe cursuri, cursul va fi validat pentru fiecare student din cursurile înscrise în înscrierea în program."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Muncă în acord
+DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Pentru grupul de studenți bazat pe cursuri, cursul va fi validat pentru fiecare student din cursurile înscrise în înscrierea în program."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Muncă în acord
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Rată de cumparare medie
 DocType: Task,Actual Time (in Hours),Timpul efectiv (în ore)
 DocType: Employee,History In Company,Istoric In Companie
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletine
 DocType: Drug Prescription,Description/Strength,Descriere / Putere
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stoc Ledger intrare
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Același articol a fost introdus de mai multe ori
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Același articol a fost introdus de mai multe ori
 DocType: Department,Leave Block List,Lista Concedii Blocate
-DocType: Sales Invoice,Tax ID,ID impozit
+DocType: Purchase Invoice,Tax ID,ID impozit
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Articolul {0} nu este configurat pentru Numerotare Seriala. Coloana trebuie să fie vida
 DocType: Accounts Settings,Accounts Settings,Setări Conturi
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Aproba
-apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +149,No Result to submit,Niciun rezultat nu trebuie trimis
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aproba
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +51,"Malformatted address for {0}, please fix to continue.","Adresa malformată pentru {0}, vă rugăm să remediați dacă doriți să continuați."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numărul de cont nou, acesta va fi inclus în numele contului ca prefix"
+DocType: Maintenance Team Member,Team Member,Membru al echipei
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Niciun rezultat nu trebuie trimis
 DocType: Customer,Sales Partner and Commission,Partener de vânzări și a Comisiei
 DocType: Employee Loan,Rate of Interest (%) / Year,Rata dobânzii (%) / An
 ,Project Quantity,proiectul Cantitatea
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} pentru toate articolele este zero, poate fi ar trebui să schimbați „Distribuirea cheltuielilor pe baza“"
 DocType: Opportunity,To Discuss,Pentru a discuta
-apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} unități de {1} necesare în {2} pentru a finaliza această tranzacție.
+apps/erpnext/erpnext/stock/stock_ledger.py +375,{0} units of {1} needed in {2} to complete this transaction.,{0} unități de {1} necesare în {2} pentru a finaliza această tranzacție.
 DocType: Loan Type,Rate of Interest (%) Yearly,Rata dobânzii (%) anual
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Conturi temporare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Negru
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Negru
 DocType: BOM Explosion Item,BOM Explosion Item,Explozie articol BOM
 DocType: Account,Auditor,Auditor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} articole produse
 apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Află mai multe
 DocType: Cheque Print Template,Distance from top edge,Distanța de la marginea de sus
-apps/erpnext/erpnext/stock/get_item_details.py +317,Price List {0} is disabled or does not exist,Listă de prețuri {0} este dezactivat sau nu există
+apps/erpnext/erpnext/stock/get_item_details.py +360,Price List {0} is disabled or does not exist,Listă de prețuri {0} este dezactivat sau nu există
 DocType: Purchase Invoice,Return,Întoarcere
 DocType: Production Order Operation,Production Order Operation,Producția Comanda Funcționare
 DocType: Pricing Rule,Disable,Dezactivati
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Modul de plată este necesară pentru a efectua o plată
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Mode of payment is required to make a payment,Modul de plată este necesară pentru a efectua o plată
 DocType: Project Task,Pending Review,Revizuirea în curs
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Modificați pagina completă pentru mai multe opțiuni, cum ar fi active, numere de serie, loturi etc."
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Numiri și consultări
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nu este înscris în lotul {2}
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Activ {0} nu poate fi scoase din uz, deoarece este deja {1}"
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nu este înscris în Lotul {2}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Activul {0} nu poate fi scos din uz, deoarece este deja {1}"
 DocType: Task,Total Expense Claim (via Expense Claim),Revendicarea Total cheltuieli (prin cheltuieli revendicarea)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Setarea companiei nu a reușit
+DocType: Asset Repair,Asset Repair,Repararea activelor
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2}
 DocType: Journal Entry Account,Exchange Rate,Rata de schimb
 DocType: Patient,Additional information regarding the patient,Informații suplimentare privind pacientul
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
 DocType: Homepage,Tag Line,Eticheta linie
 DocType: Fee Component,Fee Component,Taxa de Component
-apps/erpnext/erpnext/config/hr.py +199,Fleet Management,Conducerea flotei
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +939,Add items from,Adauga articole din
+apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Conducerea flotei
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +964,Add items from,Adăugați articole din
+apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Culturi și terenuri
 DocType: Cheque Print Template,Regular,Regulat
-apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage totală a tuturor criteriilor de evaluare trebuie să fie 100%
+DocType: Fertilizer,Density (if liquid),Densitatea (dacă este lichidă)
+apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage totală a tuturor criteriilor de evaluare trebuie să fie 100%
 DocType: Purchase Order Item,Last Purchase Rate,Ultima Rate de Cumparare
-DocType: Account,Asset,Valoare
+DocType: Account,Asset,Activ
 DocType: Project Task,Task ID,Sarcina ID
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock nu poate exista pentru postul {0} deoarece are variante
 DocType: Lab Test,Mobile,Mobil
@@ -4439,29 +4739,33 @@
 DocType: Training Event,Contact Number,Numar de contact
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Depozitul {0} nu există
 DocType: Monthly Distribution,Monthly Distribution Percentages,Procente de distribuție lunare
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,Elementul selectat nu poate avea Lot
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% de materiale livrate versus notele livrarii
-DocType: Training Event,Has Certificate,Are certificat
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Elementul selectat nu poate avea Lot
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% de materiale livrate versus acest Aviz de Expeditie
+DocType: Asset Maintenance Log,Has Certificate,Are certificat
 DocType: Project,Customer Details,Detalii Client
+DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Verificați dacă activul necesită întreținere preventivă sau calibrare
 DocType: Employee,Reports to,Rapoarte
 ,Unpaid Expense Claim,Revendicarea de cheltuieli neplătit
 DocType: Payment Entry,Paid Amount,Suma plătită
-apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Explorați ciclul vânzărilor
+apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Explorați ciclul vânzărilor
 DocType: Assessment Plan,Supervisor,supraveghetor
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +73,Online,Pe net
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +70,Online,Pe net
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +867,Retention Stock Entry,Reținerea stocului
 ,Available Stock for Packing Items,Stoc disponibil pentru articole destinate împachetării
 DocType: Item Variant,Item Variant,Postul Varianta
-DocType: Assessment Result Tool,Assessment Result Tool,Instrumentul de evaluare Rezultat
+DocType: Assessment Result Tool,Assessment Result Tool,Instrumentul de evaluare rezultat
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Resturi Postul
-apps/erpnext/erpnext/accounts/page/pos/pos.js +871,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse
-apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Managementul calității
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Postul {0} a fost dezactivat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Managementul calității
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Postul {0} a fost dezactivat
+DocType: Project,Total Billable Amount (via Timesheets),Sumă totală facturată (prin intermediul foilor de pontaj)
+DocType: Agriculture Task,Previous Business Day,Ziua lucrătoare anterioară
 DocType: Employee Loan,Repay Fixed Amount per Period,Rambursa Suma fixă pentru fiecare perioadă
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Va rugam sa introduceti cantitatea pentru postul {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,Nota de credit Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Credit Note Amt,Nota de credit Amt
 DocType: Employee External Work History,Employee External Work History,Istoric Extern Locuri de Munca Angajat
-DocType: Tax Rule,Purchase,Cumpărarea
+DocType: Opening Invoice Creation Tool,Purchase,Cumpărarea
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Cantitate de bilanţ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Obiectivele nu poate fi gol
 DocType: Item Group,Parent Item Group,Părinte Grupa de articole
@@ -4469,24 +4773,26 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pentru {1}
 DocType: Healthcare Settings,Valid number of days,Număr valid de zile
 apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centre de cost
+DocType: Land Unit,Linked Plant Analysis,Analiza plantelor conectate
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rata la care moneda furnizorului este convertit în moneda de bază a companiei
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rând # {0}: conflicte timpilor cu rândul {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permiteți ratei de evaluare zero
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permiteți ratei de evaluare zero
 DocType: Training Event Employee,Invited,invitați
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Multiple active Salary Structures found for employee {0} for the given dates,"Mai multe structuri salariale active, găsite pentru angajat al {0} pentru datele indicate"
-apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup conturi Gateway.
+apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,Setup conturi Gateway.
 DocType: Employee,Employment Type,Tip angajare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Active Fixe
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Pierdere
 ,GST Purchase Register,Registrul achizițiilor GST
 ,Cash Flow,Fluxul de numerar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Perioada de aplicare nu poate fi peste două înregistrări alocation
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Partea facturată combinată trebuie să fie egală cu 100%
 DocType: Item Group,Default Expense Account,Cont de Cheltuieli Implicit
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID-ul de student e-mail
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID-ul de student e-mail
 DocType: Employee,Notice (days),Preaviz (zile)
 DocType: Tax Rule,Sales Tax Template,Format impozitul pe vânzări
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2448,Select items to save the invoice,Selectați elemente pentru a salva factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Selectați elemente pentru a salva factura
 DocType: Employee,Encashment Date,Data plata in Numerar
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Șablon de testare special
@@ -4496,6 +4802,7 @@
 DocType: Academic Term,Term Start Date,Termenul Data de începere
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Vă rugăm să găsiți atașat {0} # {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +701,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banca echilibru Declarație pe General Ledger
 DocType: Job Applicant,Applicant Name,Nume solicitant
 DocType: Authorization Rule,Customer / Item Name,Client / Denumire articol
@@ -4507,8 +4814,9 @@
 
 Note: BOM = Bill of Materials","Grup agregat de articole ** ** în alt articol ** **. Acest lucru este util dacă gruparea de anumite elemente ** ** într-un pachet și să mențină un bilanț al ambalate ** ** Elemente și nu agregate ** Postul **. Pachetul ** Postul ** va avea &quot;Este Piesa&quot; ca &quot;No&quot; și &quot;Este punctul de vânzare&quot;, ca &quot;Da&quot;. De exemplu: dacă sunteți de vânzare Laptop-uri și Rucsacuri separat și au un preț special dacă clientul cumpără atât, atunci laptop + rucsac va fi un nou Bundle produs Postul. Notă: BOM = Bill de materiale"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Nu serial este obligatorie pentru postul {0}
-DocType: Item Variant Attribute,Attribute,Atribut
+DocType: Item Variant Attribute,Attribute,Atribute
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Vă rugăm să precizați de la / la gama
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Deschidere {0} Factură creată
 DocType: Serial No,Under AMC,Sub AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Rata de evaluare Articolul este recalculat în vedere aterizat sumă voucher de cost
 apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Setări implicite pentru tranzacțiile de vânzare.
@@ -4520,140 +4828,158 @@
 apps/erpnext/erpnext/config/support.py +22,Warranty,garanţie
 DocType: Purchase Invoice,Debit Note Issued,Debit Notă Eliberat
 DocType: Production Order,Warehouses,Depozite
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} activul nu poate fi transferat
-apps/erpnext/erpnext/stock/doctype/item/item.js +66,This Item is a Variant of {0} (Template).,Acest element este o variantă de {0} (șablon).
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} activul nu poate fi transferat
+apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Acest element este o variantă de {0} (șablon).
 DocType: Workstation,per hour,pe oră
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,cumpărare
 DocType: Announcement,Announcement,Anunţ
-DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pentru grupul de studenți bazat pe loturi, lotul student va fi validat pentru fiecare student din înscrierea în program."
+DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pentru grupul de studenți bazat pe loturi, lotul student va fi validat pentru fiecare student din înscrierea în program."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozit nu pot fi șterse ca exista intrare stoc registrul pentru acest depozit.
-DocType: Company,Distribution,Distribuire
+apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuire
+DocType: Expense Claim Advance,Expense Claim Advance,Cheltuieli de revendicare Advance
 DocType: Lab Test,Report Preference,Raportați raportul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Manager de Proiect
+apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Informații despre voluntari.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Manager de Proiect
 ,Quoted Item Comparison,Compararea Articol citat
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Suprapunerea punctajului între {0} și {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Expediere
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Expediere
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Discount maxim permis pentru articol: {0} este {1}%
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Valoarea activelor nete pe
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Valoarea activelor nete pe
+DocType: Crop,Produce,Legume şi fructe
 DocType: Account,Receivable,De încasat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nu este permis să schimbe furnizorul ca Comandă există deja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nu este permis să schimbe furnizorul ca Comandă există deja
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +929,Select Items to Manufacture,Selectați elementele de Fabricare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +939,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Selectați elementele de Fabricare
+DocType: Delivery Stop,Delivery Stop,Livrare Stop
+apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp"
 DocType: Item,Material Issue,Problema de material
 DocType: Employee Education,Qualification,Calificare
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Vezi Salturile Salariilor
 DocType: Item Price,Item Price,Pret Articol
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & Detergent
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent
 DocType: BOM,Show Items,Afișare articole
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Din Timpul nu poate fi mai mare decât în timp.
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Din Timpul nu poate fi mai mare decât în timp.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +74,Do you want to notify all the customers by email?,Doriți să anunțați toți clienții prin e-mail?
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordonat
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Relua
-DocType: Item Variant Settings,If enabled then system will not update the fields of variants from the template but will copy the data of below mentioned fields while making new variant,"Dacă este activată, sistemul nu va actualiza câmpurile de variante din șablon, ci va copia datele din câmpurile de mai jos în timp ce realizează o nouă variantă"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Reluare
 DocType: Salary Detail,Component,component
-DocType: Assessment Criteria,Assessment Criteria Group,Criterii de evaluare de grup
+DocType: Assessment Criteria,Assessment Criteria Group,Grup de criterii de evaluare
 DocType: Healthcare Settings,Patient Name By,Nume pacient
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Amortizarea de deschidere trebuie să fie mai mică Acumulate decât egală cu {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Amortizarea de deschidere trebuie să fie mai mică Acumulate decât egală cu {0}
 DocType: Warehouse,Warehouse Name,Denumire depozit
 DocType: Naming Series,Select Transaction,Selectați Transaction
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vă rugăm să introduceți Aprobarea Rolul sau aprobarea de utilizare
 DocType: Journal Entry,Write Off Entry,Amortizare intrare
 DocType: BOM,Rate Of Materials Based On,Rate de materiale bazate pe
-DocType: Item Variant Settings,Do not Update Variants,Nu actualizați variantele
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Suport
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Deselecteaza tot
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Deselecteaza tot
 DocType: POS Profile,Terms and Conditions,Termeni şi condiţii
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aici puteți stoca informatii despre inaltime, greutate, alergii, probleme medicale etc"
 DocType: Leave Block List,Applies to Company,Se aplică companiei
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există"
 DocType: Employee Loan,Disbursement Date,debursare
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,&quot;Destinatari&quot; nu sunt specificați
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,"Nu sunt specificați ""Destinatari"""
 DocType: BOM Update Tool,Update latest price in all BOMs,Actualizați cel mai recent preț în toate BOM-urile
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Fișă medicală
 DocType: Vehicle,Vehicle,Vehicul
 DocType: Purchase Invoice,In Words,În cuvinte
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} trebuie trimis
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} trebuie transmis
 DocType: POS Profile,Item Groups,Grupuri articol
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare!
 DocType: Production Planning Tool,Material Request For Warehouse,Cerere de material Pentru Warehouse
 DocType: Sales Order Item,For Production,Pentru Producție
 DocType: Payment Request,payment_url,payment_url
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +163,Please add a Temporary Opening account in Chart of Accounts,Adăugați un cont de deschidere temporară în Planul de conturi
+DocType: Customer,Customer Primary Contact,Contact primar client
 DocType: Project Task,View Task,Vezi Sarcina
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Plumb%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Plumb%
 DocType: Material Request,MREQ-,MREQ-
-,Asset Depreciations and Balances,Deprecieri active și echilibrări
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +356,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferat de la {2} la {3}
+DocType: Payment Schedule,Invoice Portion,Fracțiunea de facturi
+,Asset Depreciations and Balances,Amortizari si Balante Active
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferata de la {2} la {3}
 DocType: Sales Invoice,Get Advances Received,Obtine Avansurile Primite
 DocType: Email Digest,Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Tranzacție nu este permis împotriva oprit comandă de producție {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +486,Transaction not allowed against stopped Production Order {0},Tranzacție nu este permis împotriva oprit comandă de producție {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pentru a seta acest an fiscal ca implicit, faceți clic pe ""Set as Default"""
-apps/erpnext/erpnext/projects/doctype/project/project.py +205,Join,A adera
+apps/erpnext/erpnext/projects/doctype/project/project.py +216,Join,A adera
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Lipsă Cantitate
-apps/erpnext/erpnext/stock/doctype/item/item.py +699,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
+apps/erpnext/erpnext/stock/doctype/item/item.py +645,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Nu se pot schimba proprietățile Variant după transportarea stocului. Va trebui să faceți un nou element pentru a face acest lucru.
+apps/erpnext/erpnext/stock/doctype/item/item.py +685,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
 DocType: Employee Loan,Repay from Salary,Rambursa din salariu
 DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Solicitarea de plată contra {0} {1} pentru suma {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Se solicita plata contra {0} {1} pentru suma {2}
 DocType: Salary Slip,Salary Slip,Salariul Slip
 DocType: Lead,Lost Quotation,ofertă pierdută
-apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Loterele studenților
+apps/erpnext/erpnext/utilities/user_progress.py +218,Student Batches,Loterele studenților
 DocType: Pricing Rule,Margin Rate or Amount,Rata de marjă sau Sumă
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Până la data' este necesară
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generarea de ambalare slip pentru pachetele de a fi livrate. Folosit pentru a notifica numărul pachet, conținutul pachetului și greutatea sa."
 DocType: Sales Invoice Item,Sales Order Item,Comandă de vânzări Postul
 DocType: Salary Slip,Payment Days,Zile de plată
+DocType: Stock Settings,Convert Item Description to Clean HTML,Conversia elementului de articol pentru a curăța codul HTML
 DocType: Patient,Dormant,Inactiv
+DocType: Salary Slip,Total Interest Amount,Suma totală a dobânzii
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Depozite cu noduri copil nu pot fi convertite în Cartea Mare
 DocType: BOM,Manage cost of operations,Gestioneaza costul operațiunilor
 DocType: Accounts Settings,Stale Days,Zilele stale
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Atunci când oricare dintre tranzacțiile verificate sunt ""Trimis"", un e-mail de tip pop-up a deschis în mod automat pentru a trimite un e-mail la ""Contact"", asociat în această operațiune, cu tranzacția ca un atașament. Utilizatorul poate sau nu poate trimite e-mail."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Setări globale
-DocType: Assessment Result Detail,Assessment Result Detail,Evaluare Rezultat Detalii
+DocType: Crop,Row Spacing UOM,Rândul de spațiu UOM
+DocType: Assessment Result Detail,Assessment Result Detail,Detalii rezultat evaluare
 DocType: Employee Education,Employee Education,Educație Angajat
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente
+DocType: Land Unit,Parent Land Unit,Unitatea pământului părinte
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1045,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
+DocType: Fertilizer,Fertilizer Name,Denumirea îngrășămintelor
 DocType: Salary Slip,Net Pay,Plată netă
 DocType: Account,Account,Cont
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial Nu {0} a fost deja primit
-,Requested Items To Be Transferred,Elemente solicitate să fie transferată
+,Requested Items To Be Transferred,Articole solicitate de transferat
 DocType: Expense Claim,Vehicle Log,vehicul Log
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Prezența febrei (temperatură&gt; 38,5 ° C sau temperatură susținută&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Detalii de vânzări Echipa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1326,Delete permanently?,Șterge definitiv?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Șterge definitiv?
 DocType: Expense Claim,Total Claimed Amount,Total suma pretinsă
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potențiale oportunități de vânzare.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,A concediului medical
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,A concediului medical
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Numele din adresa de facturare
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Magazine Departament
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Magazine Departament
 ,Item Delivery Date,Data livrării articolului
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +110,Setup your School in ERPNext,Setup Școala în ERPNext
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,A apărut o eroare &quot;{0}&quot;. Argumente {1}.
 DocType: Sales Invoice,Base Change Amount (Company Currency),De schimbare a bazei Suma (Companie Moneda)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite
 apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Salvați documentul primul.
+apps/erpnext/erpnext/shopping_cart/cart.py +71,Only {0} in stock for item {1},Numai {0} în stoc pentru elementul {1}
 DocType: Account,Chargeable,Taxabil/a
 DocType: Company,Change Abbreviation,Schimbarea abreviere
 DocType: Expense Claim Detail,Expense Date,Data cheltuieli
 DocType: Item,Max Discount (%),Max Discount (%)
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Zilele de credit nu pot fi un număr negativ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultima cantitate
+apps/erpnext/erpnext/stock/doctype/item/item.py +264," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Întreținerea eșantionului se bazează pe lot, verificați dacă lotul nu conține un eșantion de element"
 DocType: Task,Is Milestone,Este Milestone
-DocType: Daily Work Summary,Email Sent To,Email trimis catre
+DocType: Delivery Stop,Email Sent To,Email trimis catre
 DocType: Budget,Warn,Avertiza
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Sunteți sigur că doriți să vă înregistrați?
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Sunteți sigur că doriți să vă dezabonati?
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Orice alte observații, efort remarcabil care ar trebui înregistrate."
-DocType: BOM,Manufacturing User,Producție de utilizare
+DocType: Asset Maintenance,Manufacturing User,Producție de utilizare
 DocType: Purchase Invoice,Raw Materials Supplied,Materii prime furnizate
 DocType: C-Form,Series,Serii
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Currency of the price list {0} must be {1} or {2},Moneda din lista de prețuri {0} trebuie să fie {1} sau {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +273,Currency of the price list {0} must be {1} or {2},Moneda din lista de prețuri {0} trebuie să fie {1} sau {2}
 DocType: Appraisal,Appraisal Template,Model expertiză
+DocType: Soil Texture,Ternary Plot,Ternar Plot
 DocType: Item Group,Item Classification,Postul Clasificare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Manager pentru Dezvoltarea Afacerilor
+DocType: Driver,License Number,Numărul de licență
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,Manager pentru Dezvoltarea Afacerilor
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Scop Vizita Mentenanta
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Inregistrarea pacientului
-DocType: Drug Prescription,Period,Perioada
+DocType: Crop,Period,Perioada
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Registru Contabil General
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Angajat {0} pe Lăsați pe {1}
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Angajat {0} pe Lăsați pe {1}
@@ -4662,9 +4988,9 @@
 DocType: Item Attribute Value,Attribute Value,Valoare Atribut
 ,Itemwise Recommended Reorder Level,Nivel de Reordonare Recomandat al Articolului-Awesome
 DocType: Salary Detail,Salary Detail,Detalii salariu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1017,Please select {0} first,Vă rugăm selectați 0} {întâi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,Vă rugăm selectați 0} {întâi
 DocType: Appointment Type,Physician,Medic
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +833,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,consultări
 DocType: Sales Invoice,Commission,Comision
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Fișa de timp pentru fabricație.
@@ -4675,83 +5001,90 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Depozit nu a fost găsit în sistemul
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Rezumat această lună
 DocType: Quality Inspection Reading,Quality Inspection Reading,Inspecție de calitate Reading
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,'Blochează stocuri mai vechi decât' ar trebui să fie mai mic de %d zile.
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,'Blochează stocuri mai vechi decât' ar trebui să fie mai mic de %d zile.
 DocType: Tax Rule,Purchase Tax Template,Achiziționa Format fiscală
 apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Stabiliți un obiectiv de vânzări pe care doriți să-l atingeți pentru compania dvs.
 ,Project wise Stock Tracking,Proiect înțelept Tracking Stock
 DocType: GST HSN Code,Regional,Regional
 apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laborator
-DocType: Stock Entry Detail,Actual Qty (at source/target),Cant efectivă (la sursă/destinaţie)
+DocType: Stock Entry Detail,Actual Qty (at source/target),Cant. efectivă (la sursă/destinaţie)
 DocType: Item Customer Detail,Ref Code,Cod de Ref
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Grupul de clienți este solicitat în profilul POS
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +71,Customer Group is Required in POS Profile,Grupul de clienți este solicitat în profilul POS
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Înregistrări angajat.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Vă rugăm să setați Următoarea amortizare Data
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Vă rugăm să setați Următoarea amortizare Data
 DocType: HR Settings,Payroll Settings,Setări de salarizare
-apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Potrivesc Facturi non-legate și plăți.
+apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Potrivesc Facturi non-legate și plăți.
 DocType: POS Settings,POS Settings,Setări POS
 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Locul de comandă
 DocType: Email Digest,New Purchase Orders,Noi comenzi de aprovizionare
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Rădăcină nu poate avea un centru de cost părinte
 apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Selectați Marca ...
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Nonprofit (beta)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Evenimente de instruire / rezultate
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Amortizarea ca pe acumulat
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Amortizarea ca pe acumulat
 DocType: Sales Invoice,C-Form Applicable,Formular-C aplicabil
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Warehouse este obligatorie
-DocType: Supplier,Address and Contacts,Adresa si contact
+DocType: Supplier,Address and Contacts,Adresa și Contacte
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Eroare la crearea site-ului
+DocType: Soil Analysis,Mg/K,Mg / K
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detaliu UOM de conversie
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +922,Retention Stock Entry already created or Sample Quantity not provided,Reținerea stocului de stocare deja creată sau Cantitatea de eșantion care nu a fost furnizată
 DocType: Program,Program Abbreviation,Abreviere de program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol
 DocType: Warranty Claim,Resolved By,Rezolvat prin
 DocType: Bank Guarantee,Start Date,Data începerii
 apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Alocaţi concedii pentru o perioadă.
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cecuri și Depozite respingă incorect
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte
 DocType: Purchase Invoice Item,Price List Rate,Lista de prețuri Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creați citate client
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil în acest depozit."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Factură de materiale (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Timpul mediu luate de către furnizor de a livra
 DocType: Sample Collection,Collected By,Colectată de
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Rezultatul evaluării
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Rezultatul evaluării
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore
 DocType: Project,Expected Start Date,Data de Incepere Preconizata
+apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Varianta Detalii raport
 DocType: Setup Progress Action,Setup Progress Action,Acțiune de instalare progresivă
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Achiziționarea listei de prețuri
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminați element cazul în care costurile nu se aplică în acest element
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selectați Stare de întreținere ca Completat sau eliminați Data de finalizare
+DocType: Supplier,Default Payment Terms Template,Șablonul Termenii de plată standard
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Moneda de tranzacție trebuie să fie aceeași ca și de plată Gateway monedă
 DocType: Payment Entry,Receive,Primi
 apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Cotațiile:
-DocType: Maintenance Visit,Fully Completed,Completat in Intregime
+DocType: Maintenance Visit,Fully Completed,Finalizat
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% complet
 DocType: Employee,Educational Qualification,Detalii Calificare de Învățământ
 DocType: Workstation,Operating Costs,Costuri de operare
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Acțiune în cazul în care Acumulate Buget lunar depășit
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Acțiune în cazul în care Bugetul Lunar Acumulat a fost depășit
 DocType: Subscription,Submit on creation,Publica cu privire la crearea
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +469,Currency for {0} must be {1},Moneda pentru {0} trebuie să fie {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +470,Currency for {0} must be {1},Moneda pentru {0} trebuie să fie {1}
 DocType: Asset,Disposal Date,eliminare Data
 DocType: Daily Work Summary Settings,"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.","E-mailuri vor fi trimise tuturor angajaților activi ai companiei la ora dat, în cazul în care nu au vacanță. Rezumatul răspunsurilor vor fi trimise la miezul nopții."
 DocType: Employee Leave Approver,Employee Leave Approver,Aprobator Concediu Angajat
-apps/erpnext/erpnext/stock/doctype/item/item.py +508,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdut, pentru că Oferta a fost realizata."
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback formare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Producția de Ordine {0} trebuie să fie prezentate
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Production Order {0} must be submitted,Producția de Ordine {0} trebuie să fie prezentate
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteriile Scorecard pentru furnizori
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vă rugăm să selectați data de început și Data de final pentru postul {0}
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},"Desigur, este obligatorie în rândul {0}"
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},"Desigur, este obligatorie în rândul {0}"
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Până în prezent nu poate fi înainte de data
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype
-apps/erpnext/erpnext/stock/doctype/item/item.js +272,Add / Edit Prices,Adăugați / editați preturi
+apps/erpnext/erpnext/stock/doctype/item/item.js +268,Add / Edit Prices,Adăugați / editați preturi
 DocType: Batch,Parent Batch,Lotul părinte
 DocType: Batch,Parent Batch,Lotul părinte
 DocType: Cheque Print Template,Cheque Print Template,Format Imprimare Cec
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafic Centre de Cost
 DocType: Lab Test Template,Sample Collection,Colectie de mostre
-,Requested Items To Be Ordered,Elemente solicitate să fie comandate
+,Requested Items To Be Ordered,Articole solicitate de comandat
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +655,My Orders,Comenzile mele
 DocType: Price List,Price List Name,Lista de prețuri Nume
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Sumar zilnic de lucru pentru {0}
-DocType: Employee Loan,Totals,Totaluri
 DocType: BOM,Manufacturing,Producţie
 ,Ordered Items To Be Delivered,Comandat de elemente pentru a fi livrate
 DocType: Account,Income,Venit
@@ -4761,177 +5094,193 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat
 DocType: Supplier Scorecard Scoring Criteria,Score,Scor
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Anul fiscal {0} nu există
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Finalizare
+DocType: Asset Maintenance Log,Completion Date,Data Finalizare
 DocType: Purchase Invoice Item,Amount (Company Currency),Sumă (monedă companie)
+DocType: Crop,Agriculture User,Utilizator agricol
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Valabil până la data nu poate fi înainte de data tranzacției
-apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unități de {1} necesare în {2} pe {3} {4} pentru {5} pentru a finaliza această tranzacție.
+apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unități de {1} necesare în {2} pe {3} {4} pentru {5} pentru a finaliza această tranzacție.
 DocType: Fee Schedule,Student Category,Categoria de student
 DocType: Announcement,Student,Student
-apps/erpnext/erpnext/config/hr.py +233,Organization unit (department) master.,Unitate de organizare (departament) maestru.
-apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Mergeți la Camere
+apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Unitate de organizare (departament) maestru.
+DocType: Shipping Rule,Shipping Rule Type,Tipul regulii de transport
+apps/erpnext/erpnext/utilities/user_progress.py +236,Go to Rooms,Mergeți la Camere
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE PENTRU FURNIZOR
 DocType: Email Digest,Pending Quotations,în așteptare Cotațiile
-apps/erpnext/erpnext/config/accounts.py +326,Point-of-Sale Profile,Punctul de vânzare profil
+apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Punctul de vânzare profil
 apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Configurații de testare la laborator.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Creditele negarantate
 DocType: Cost Center,Cost Center Name,Nume Centrul de Cost
-DocType: Employee,B+,B +
+DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max ore de lucru împotriva Pontaj
 DocType: Maintenance Schedule Detail,Scheduled Date,Data programată
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Total plătit Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +88,Total Paid Amt,Total plătit Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesaje mai mari de 160 de caractere vor fi împărțite în mai multe mesaje
-DocType: Purchase Receipt Item,Received and Accepted,Primite și acceptate
+DocType: Purchase Receipt Item,Received and Accepted,Primit și acceptat
 DocType: Hub Settings,Company and Seller Profile,Profilul companiei și al vânzătorului
 ,GST Itemised Sales Register,Registrul de vânzări detaliat GST
+DocType: Soil Texture,Silt Loam,Silt Loam
 ,Serial No Service Contract Expiry,Serial Nu Service Contract de expirare
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,"Nu puteți credit și de debit același cont, în același timp,"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,You cannot credit and debit same account at the same time,"Nu puteți credit și de debit același cont, în același timp,"
 DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Rata pulsului adulților este între 50 și 80 de bătăi pe minut.
 DocType: Naming Series,Help HTML,Ajutor HTML
 DocType: Student Group Creation Tool,Student Group Creation Tool,Instrumentul de creare a grupului de student
 DocType: Item,Variant Based On,Varianta Bazat pe
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Weightage total alocat este de 100%. Este {0}
-apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Furnizorii dumneavoastră
+apps/erpnext/erpnext/utilities/user_progress.py +106,Your Suppliers,Furnizorii dumneavoastră
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,Corectați
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
 DocType: Request for Quotation Item,Supplier Part No,Furnizor de piesa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nu se poate deduce atunci când este categoria de &quot;evaluare&quot; sau &quot;Vaulation și Total&quot;
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Received From,Primit de la
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nu se poate deduce atunci când este categoria de &quot;evaluare&quot; sau &quot;Vaulation și Total&quot;
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Received From,Primit de la
 DocType: Lead,Converted,Transformat
 DocType: Item,Has Serial No,Are nr. de serie
 DocType: Employee,Date of Issue,Data Problemei
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: de la {0} pentru {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"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}","În conformitate cu Setările de cumpărare, dacă este necesară achiziția == &#39;YES&#39;, atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"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}","În conformitate cu Setările de cumpărare, dacă este necesară achiziția == &#39;YES&#39;, atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rândul {0}: Valoarea ore trebuie să fie mai mare decât zero.
-apps/erpnext/erpnext/stock/doctype/item/item.py +183,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit
+apps/erpnext/erpnext/stock/doctype/item/item.py +185,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit
 DocType: Issue,Content Type,Tip Conținut
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
+DocType: Asset,Assets,bunuri
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer
 DocType: Item,List this Item in multiple groups on the website.,Listeaza acest articol in grupuri multiple de pe site-ul.\
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Vă rugăm să setați grupul de clienți și teritoriul implicit în Setări de vânzare
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Vă rugăm să verificați Multi opțiune de valuta pentru a permite conturi cu altă valută
+DocType: Payment Term,Due Date Based On,Data de bază bazată pe
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,Vă rugăm să setați grupul de clienți și teritoriul implicit în Setări de vânzare
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not exist,{0} {1} nu există
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,Please check Multi Currency option to allow accounts with other currency,Vă rugăm să verificați Multi opțiune de valuta pentru a permite conturi cu altă valută
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Postul: {0} nu există în sistemul
-apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat
+apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat
 DocType: Payment Reconciliation,Get Unreconciled Entries,Ia nereconciliate Entries
 DocType: Payment Reconciliation,From Invoice Date,De la data facturii
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Nu aveți permisiunea de a trimite
-apps/erpnext/erpnext/accounts/party.py +268,Billing currency must be equal to either default comapany's currency or party account currency,"monedă de facturare trebuie să fie egală cu moneda sau contul de partid valută, fie implicit comapany lui"
 DocType: Healthcare Settings,Laboratory Settings,Setări de laborator
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Lasă încasări
-apps/erpnext/erpnext/public/js/setup_wizard.js +111,What does it do?,Ce face?
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +75,To Warehouse,Pentru Warehouse
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,All Student Admissions,Toate Admitere Student
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Lasă încasări
+apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Ce face?
+DocType: Crop,Byproducts,produse secundare
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +76,To Warehouse,Pentru Warehouse
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Toate Admitere Student
 ,Average Commission Rate,Rată de comision medie
-apps/erpnext/erpnext/stock/doctype/item/item.py +418,'Has Serial No' can not be 'Yes' for non-stock item,'Are numãr de serie' nu poate fi 'Da' pentru articolele care nu au stoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,'Has Serial No' can not be 'Yes' for non-stock item,'Are numãr de serie' nu poate fi 'Da' pentru articolele care nu au stoc
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Selectați Stare
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Prezenţa nu poate fi consemnată pentru date viitoare
 DocType: Pricing Rule,Pricing Rule Help,Regula de stabilire a prețurilor de ajutor
 DocType: School House,House Name,Numele casei
 DocType: Fee Schedule,Total Amount per Student,Suma totală pe student
 DocType: Purchase Taxes and Charges,Account Head,Titularul Contului
-apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Actualizati costuri suplimentare pentru a calcula costul aterizat de articole
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Electric
-apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adăugați restul organizației dvs. ca utilizatorii. Puteți adăuga, de asemenea, invita clienții să portalul prin adăugarea acestora din Contacte"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,Electric
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adăugați restul organizației dvs. ca utilizatori. Puteți, de asemenea, invita Clienții în portal prin adăugarea acestora din Contacte"
 DocType: Stock Entry,Total Value Difference (Out - In),Diferența Valoarea totală (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate este obligatorie
+DocType: Grant Application,Requested Amount,Suma solicitată
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate este obligatorie
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID-ul de utilizator nu este setat pentru Angajat {0}
 DocType: Vehicle,Vehicle Value,Valoarea vehiculului
+DocType: Crop Cycle,Detected Diseases,Au detectat bolile
 DocType: Stock Entry,Default Source Warehouse,Depozit Sursa Implicit
 DocType: Item,Customer Code,Cod client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Memento dată naştere pentru {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Memento dată naştere pentru {0}
+DocType: Asset Maintenance Task,Last Completion Date,Ultima dată de finalizare
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Zile de la ultima comandă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
 DocType: Buying Settings,Naming Series,Naming Series
 DocType: Leave Block List,Leave Block List Name,Denumire Lista Concedii Blocate
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Asigurare Data de pornire ar trebui să fie mai mică de asigurare Data terminării
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School &gt; School Settings,Vă rugăm să configurați Sistemul de denumire a instructorilor în școală&gt; Setări școlare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Active stoc
 DocType: Timesheet,Production Detail,Detaliu de producție
 DocType: Restaurant,Active Menu,Meniul activ
 DocType: Target Detail,Target Qty,Țintă Cantitate
 DocType: Shopping Cart Settings,Checkout Settings,setările checkout pentru
-DocType: Attendance,Present,Prezenta
+DocType: Student Attendance,Present,Prezenta
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Nota de Livrare {0} nu trebuie sa fie introdusa
 DocType: Notification Control,Sales Invoice Message,Factură de vânzări Mesaj
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Contul {0} de închidere trebuie să fie de tip răspunderii / capitaluri proprii
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1}
 DocType: Vehicle Log,Odometer,Contorul de kilometraj
 DocType: Sales Order Item,Ordered Qty,Ordonat Cantitate
-apps/erpnext/erpnext/stock/doctype/item/item.py +727,Item {0} is disabled,Postul {0} este dezactivat
+apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item {0} is disabled,Postul {0} este dezactivat
 DocType: Stock Settings,Stock Frozen Upto,Stoc Frozen Până la
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +904,BOM does not contain any stock item,BOM nu conține nici un element de stoc
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +929,BOM does not contain any stock item,BOM nu conține nici un element de stoc
+DocType: Chapter,Chapter Head,Capitolul Cap
+DocType: Payment Term,Month(s) after the end of the invoice month,Luna (luni) după sfârșitul lunii facturii
 apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Activitatea de proiect / sarcină.
 DocType: Vehicle Log,Refuelling Details,Detalii de realimentare
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generează fluturașe de salariu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Destinat Cumpărării trebuie să fie bifat, dacă Se Aplica Pentru este selectat ca şi {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Reducerea trebuie să fie mai mică de 100
+DocType: Shipping Rule,Restrict to Countries,Limitați la țări
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +171,Select Delivery Notes,Selectați Note de livrare
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrie Off Suma (Compania de valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,Ore de facturare
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit
-apps/erpnext/erpnext/stock/doctype/item/item.py +498,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona
+DocType: Project,Total Sales Amount (via Sales Order),Suma totală a vânzărilor (prin comandă de vânzări)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Atingeți elementele pentru a le adăuga aici
 DocType: Fees,Program Enrollment,programul de înscriere
 DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Cost Landed
 apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Vă rugăm să setați {0}
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} este student inactiv
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} este student inactiv
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} este student inactiv
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} este elev inactiv
 DocType: Employee,Health Details,Detalii Sănătate
 DocType: Offer Letter,Offer Letter Terms,Oferta Scrisoare Termeni
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Pentru a crea un document de referință privind solicitarea de plată este necesar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Pentru a crea un document de referință privind solicitarea de plată este necesar
+DocType: Soil Texture,Sandy Clay,Sandy Clay
+DocType: Grant Application,Assessment  Manager,Manager de evaluare
 DocType: Payment Entry,Allocate Payment Amount,Alocați Suma de plată
 DocType: Employee External Work History,Salary,Salariu
 DocType: Serial No,Delivery Document Type,Tipul documentului de Livrare
-DocType: Process Payroll,Submit all salary slips for the above selected criteria,Să prezinte toate fișele de salariu pentru criteriile selectate de mai sus
 DocType: Sales Order,Partly Delivered,Parțial livrate
+DocType: Item Variant Settings,Do not update variants on save,Nu actualizați variantele de salvare
 DocType: Email Digest,Receivables,Creanțe
 DocType: Lead Source,Lead Source,Sursa de plumb
 DocType: Customer,Additional information regarding the customer.,Informații suplimentare cu privire la client.
-DocType: Quality Inspection Reading,Reading 5,Lectură 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} este asociat cu {2}, dar contul de partid este {3}"
+DocType: Quality Inspection Reading,Reading 5,Lectura 5
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} este asociat cu {2}, dar Contul de Partid este {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vizualizați testele de laborator
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Data Mentenanta
 DocType: Purchase Invoice Item,Rejected Serial No,Respins de ordine
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Anul Data de începere sau de încheiere este suprapunerea cu {0}. Pentru a evita vă rugăm să setați companie
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Menționați numele de plumb din plumb {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +108,Please mention the Lead Name in Lead {0},Menționați numele de plumb din plumb {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Data de începere trebuie să fie mai mică decât data de sfârșit pentru postul {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplu:. ABCD ##### 
  Dacă seria este setat și nu de serie nu este menționat în tranzacții, numărul de atunci automat de serie va fi creat pe baza acestei serii. Dacă întotdeauna doriți să se menționeze explicit Serial nr de acest articol. părăsi acest gol."
 DocType: Upload Attendance,Upload Attendance,Încărcați Spectatori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +535,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Clasă de uzură 2
 DocType: SG Creation Tool Course,Max Strength,Putere max
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalarea presetărilor
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Nu este selectată nicio notificare de livrare pentru client {}
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM înlocuit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Select Items based on Delivery Date,Selectați elementele bazate pe data livrării
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Select Items based on Delivery Date,Selectați elementele bazate pe data livrării
+DocType: Grant Application,Has any past Grant Record,Are vreun dosar Grant trecut
 ,Sales Analytics,Analitice de vânzare
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +119,Available {0},Disponibile {0}
 ,Prospects Engaged But Not Converted,Perspective implicate dar nu convertite
 ,Prospects Engaged But Not Converted,Perspective implicate dar nu convertite
 DocType: Manufacturing Settings,Manufacturing Settings,Setări de fabricație
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurarea e-mail
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 mobil nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 mobil nr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stoc de intrare Detaliu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Memento de zi cu zi
 DocType: Products Settings,Home Page is Products,Pagina este Produse
-,Asset Depreciation Ledger,Amortizarea activelor Ledger
+,Asset Depreciation Ledger,Registru Amortizatre Active
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +88,Tax Rule Conflicts with {0},Conflicte normă fiscală cu {0}
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nume nou cont
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costul materiilor prime livrate
 DocType: Selling Settings,Settings for Selling Module,Setări pentru vânzare Modulul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Service Client
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Service Client
 DocType: BOM,Thumbnail,Miniatură
 DocType: Item Customer Detail,Item Customer Detail,Detaliu Articol Client
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Oferta candidat un loc de muncă.
 DocType: Notification Control,Prompt for Email on Submission of,Prompt de e-mail pe Depunerea
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,TOTAL frunze alocate sunt mai mult decât zile în perioada
+DocType: Land Unit,Linked Soil Analysis,Analiza solului conectat
 DocType: Pricing Rule,Percentage,Procent
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Articolul {0} trebuie să fie un Articol de Stoc
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Implicit Lucrări în depozit Progress
-apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurați sistemul de numire a angajaților în Resurse umane&gt; Setări HR
+apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate.
 DocType: Maintenance Visit,MV,MV
 DocType: Restaurant,Default Tax Template,Implicit Template fiscal
 DocType: Fees,Student Details,Detalii studențești
@@ -4945,14 +5294,14 @@
 DocType: Sales Order,Printing Details,Imprimare Detalii
 DocType: Task,Closing Date,Data de Inchidere
 DocType: Sales Order Item,Produced Quantity,Produs Cantitate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Inginer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,Inginer
 DocType: Journal Entry,Total Amount Currency,Suma totală Moneda
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Căutare subansambluri
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
-apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Accesați articolele
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Accesați articolele
 DocType: Sales Partner,Partner Type,Tip partener
 DocType: Purchase Taxes and Charges,Actual,Efectiv
-DocType: Restaurant Menu,Restaurant Manager,Manager de restaurant
+DocType: Restaurant Menu,Restaurant Manager,Manager Restaurant
 DocType: Authorization Rule,Customerwise Discount,Reducere Client
 apps/erpnext/erpnext/config/projects.py +41,Timesheet for tasks.,Timesheet pentru sarcini.
 DocType: Purchase Invoice,Against Expense Account,Comparativ contului de cheltuieli
@@ -4962,39 +5311,41 @@
 DocType: Quotation Item,Against Docname,Comparativ denumirii documentului
 DocType: SMS Center,All Employee (Active),Toți angajații (activi)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vizualizează acum
-DocType: BOM,Raw Material Cost,Materie primă Cost
+DocType: BOM,Raw Material Cost,Cost Materie Primă
 DocType: Item Reorder,Re-Order Level,Nivelul de re-comandă
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Introduceti articole și cant planificată pentru care doriți să intocmiti ordine de producție sau sa descărcati materii prime pentru analiză.
 apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Diagrama Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Part-time
+DocType: Crop Cycle,Cycle Type,Tip ciclu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Part-time
 DocType: Employee,Applicable Holiday List,Listă de concedii aplicabile
 DocType: Employee,Cheque,Cheque
 DocType: Training Event,Employee Emails,E-mailuri ale angajaților
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Seria Actualizat
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tip de raport este obligatorie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tip de raport este obligatorie
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Depozit este obligatorie pentru stocul de postul {0} în rândul {1}
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
 DocType: Issue,First Responded On,Primul Răspuns la
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Crucea Listarea de punctul în mai multe grupuri
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Data începerii anului fiscal și se termină anul fiscal la data sunt deja stabilite în anul fiscal {0}
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Clearance-ul Data actualizat
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +131,Split Batch,Split Lot
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Lot
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Împăcați cu succes
 DocType: Request for Quotation Supplier,Download PDF,descarcă PDF
 DocType: Production Order,Planned End Date,Planificate Data de încheiere
-apps/erpnext/erpnext/controllers/buying_controller.py +423,Please enter Schedule Date,Introduceți Data planificării
-apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,În cazul în care elementele sunt stocate.
+apps/erpnext/erpnext/controllers/buying_controller.py +424,Please enter Schedule Date,Introduceți Data planificării
+apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informații tip donator.
 DocType: Request for Quotation,Supplier Detail,Detalii furnizor
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Eroare în formulă sau o condiție: {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Suma facturată
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Criteriile de greutate trebuie să adauge până la 100%
-DocType: Attendance,Attendance,Prezență
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Prezență
 apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,stoc
 DocType: BOM,Materials,Materiale
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","In cazul in care este debifat, lista va trebui să fie adăugata fiecarui Departament unde trebuie sa fie aplicată."
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sursa si Target Warehouse nu poate fi aceeași
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +103,Creating {0},Crearea {0}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sursa si Target Warehouse nu poate fi aceeași
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +561,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Șablon taxa pentru tranzacțiilor de cumpărare.
 ,Item Prices,Preturi Articol
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,În cuvinte va fi vizibil după ce a salva Ordinul de cumparare.
@@ -5004,40 +5355,43 @@
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,Maestru Lista de prețuri.
 DocType: Task,Review Date,Data Comentariului
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria pentru intrarea în amortizarea activelor (intrare în jurnal)
+DocType: Membership,Member Since,Membru din
 DocType: Purchase Invoice,Advance Payments,Plățile în avans
 DocType: Purchase Taxes and Charges,On Net Total,Pe net total
 apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valoare pentru atributul {0} trebuie să fie în intervalul de {1} la {2} în trepte de {3} pentru postul {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Depozit țintă în rândul {0} trebuie să fie același ca și de producție de comandă
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Target warehouse in row {0} must be same as Production Order,Depozit țintă în rândul {0} trebuie să fie același ca și de producție de comandă
 DocType: Restaurant Reservation,Waitlisted,waitlisted
-apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Moneda nu poate fi schimbat după efectuarea înregistrări folosind un altă valută
+apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Moneda nu poate fi schimbat după efectuarea înregistrări folosind un altă valută
+DocType: Shipping Rule,Fixed,Fix
 DocType: Vehicle Service,Clutch Plate,Placă de ambreiaj
 DocType: Company,Round Off Account,Rotunji cont
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Cheltuieli administrative
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consilia
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consilia
 DocType: Customer Group,Parent Customer Group,Părinte Grup Clienți
 DocType: Journal Entry,Subscription,Abonament
 DocType: Purchase Invoice,Contact Email,Email Persoana de Contact
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Crearea taxelor în așteptare
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Crearea taxelor în așteptare
 DocType: Appraisal Goal,Score Earned,Scor Earned
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Perioada De Preaviz
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Notice Period,Perioada De Preaviz
 DocType: Asset Category,Asset Category Name,Nume activ Categorie
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Acesta este un teritoriu rădăcină și nu pot fi editate.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nume nou Agent de vânzări
 DocType: Packing Slip,Gross Weight UOM,Greutate Brută UOM
+DocType: Asset Maintenance Task,Preventive Maintenance,Întreținerea preventivă
 DocType: Delivery Note Item,Against Sales Invoice,Comparativ facturii de vânzări
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +141,Please enter serial numbers for serialized item ,Introduceți numere de serie pentru articolul serializat
-DocType: Bin,Reserved Qty for Production,Rezervat Cantitate pentru producție
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,Introduceți numere de serie pentru articolul serializat
+DocType: Bin,Reserved Qty for Production,Cant. rezervata pentru producție
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lăsați necontrolabil dacă nu doriți să luați în considerare lotul în timp ce faceți grupuri bazate pe curs.
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lăsați necontrolabil dacă nu doriți să luați în considerare lotul în timp ce faceți grupuri bazate pe curs.
 DocType: Asset,Frequency of Depreciation (Months),Frecventa de amortizare (Luni)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,Cont de credit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +501,Credit Account,Cont de credit
 DocType: Landed Cost Item,Landed Cost Item,Cost Final Articol
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Afiseaza valorile nule
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantitatea de produs obținut după fabricarea / reambalare de la cantități date de materii prime
 DocType: Lab Test,Test Group,Grupul de testare
 DocType: Payment Reconciliation,Receivable / Payable Account,De încasat de cont / de plătit
-DocType: Delivery Note Item,Against Sales Order Item,Comparativ articolului comenzii de vânzări
-apps/erpnext/erpnext/stock/doctype/item/item.py +694,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
+DocType: Delivery Note Item,Against Sales Order Item,Contra articolului comenzii de vânzări
+apps/erpnext/erpnext/stock/doctype/item/item.py +680,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
 DocType: Item,Default Warehouse,Depozit Implicit
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Buget nu pot fi atribuite în Grupa Contul {0}
 DocType: Healthcare Settings,Patient Registration,Inregistrarea pacientului
@@ -5049,24 +5403,28 @@
 DocType: Appraisal,Total Score (Out of 5),Scor total (din 5)
 DocType: Fee Structure,FS.,FS.
 DocType: Student Attendance Tool,Batch,Lot
+DocType: Donor,Donor Type,Tipul donatorului
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Bilanţ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Selectați compania
 DocType: Room,Seating Capacity,Numărul de locuri
 DocType: Issue,ISS-,ISS-
 DocType: Lab Test Groups,Lab Test Groups,Grupuri de testare în laborator
 DocType: Project,Total Expense Claim (via Expense Claims),Revendicarea Total cheltuieli (prin formularele de decont)
 DocType: GST Settings,GST Summary,Rezumatul GST
 DocType: Assessment Result,Total Score,Scorul total
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +116,Please set the Default Cost Center in {0} company,Alegeți Centrul de cost implicit în compania {0}
 DocType: Journal Entry,Debit Note,Nota de Debit
 DocType: Stock Entry,As per Stock UOM,Ca şi pentru stoc UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nu expirat
 DocType: Student Log,Achievement,Realizare
 DocType: Batch,Source Document Type,Tipul documentului sursă
 DocType: Batch,Source Document Type,Tipul documentului sursă
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Următoarele programe au fost create
 DocType: Journal Entry,Total Debit,Total debit
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Implicite terminat Marfuri Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Persoana de vânzări
-apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Buget și centru de cost
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Modul implicit de plată multiple nu este permis
+apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Buget și centru de cost
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Modul implicit de plată multiple nu este permis
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,pentru
 ,Appointment Analytics,Analiza programării
 DocType: Vehicle Service,Half Yearly,Semestrial
@@ -5075,18 +5433,19 @@
 DocType: Healthcare Settings,Consultations in valid days,Consultări în zile valabile
 DocType: Assessment Plan Criteria,Maximum Score,Scor maxim
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Creare reguli pentru restricționare tranzacții bazate pe valori.
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Rolă de grup nr
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Crearea de comisioane a eșuat
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Număr grup de role
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Crearea de comisioane a eșuat
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lăsați necompletat dacă faceți grupuri de elevi pe an
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","In cazul in care se bifeaza, nr. total de zile lucratoare va include si sarbatorile, iar acest lucru va reduce valoarea Salariul pe Zi"
 DocType: Purchase Invoice,Total Advance,Total de Advance
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Schimbați codul de șablon
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Pe termen Data de încheiere nu poate fi mai devreme decât Start Termen Data. Vă rugăm să corectați datele și încercați din nou.
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Pe termen Data de încheiere nu poate fi mai devreme decât Start Termen Data. Vă rugăm să corectați datele și încercați din nou.
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Contele de numere
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Contele de numere
 ,BOM Stock Report,BOM Raport stoc
 DocType: Stock Reconciliation Item,Quantity Difference,cantitate diferenţă
-apps/erpnext/erpnext/config/hr.py +315,Processing Payroll,Prelucrare de salarizare
+DocType: Employee Advance,EA-,EA-
+apps/erpnext/erpnext/config/hr.py +320,Processing Payroll,Prelucrare de salarizare
 DocType: Opportunity Item,Basic Rate,Rată elementară
 DocType: GL Entry,Credit Amount,Suma de credit
 DocType: Cheque Print Template,Signatory Position,Poziție semnatar
@@ -5094,7 +5453,7 @@
 DocType: Timesheet,Total Billable Hours,Numărul total de ore facturabile
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plată Primirea Note
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui client. A se vedea calendarul de mai jos pentru detalii
-DocType: Supplier,Credit Days Based On,Zile de credit pe baza
+DocType: Company,Credit Days Based On,Zile de credit pe baza
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rândul {0}: Suma alocată {1} trebuie să fie mai mic sau egal cu suma de plată de intrare {2}
 ,Course wise Assessment Report,Raport de evaluare în curs
 DocType: Tax Rule,Tax Rule,Regula de impozitare
@@ -5102,124 +5461,130 @@
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planificați busteni de timp în afara orelor de lucru de lucru.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +92,Dr {0} does not have a Physician Schedule. Add it in Physician master,Doctorul {0} nu are program de medic. Adăugați-l la medicul comandant
 apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Clienții din Coadă
+DocType: Driver,Issuing Date,Data emiterii
 DocType: Student,Nationality,Naţionalitate
 ,Items To Be Requested,Articole care vor fi solicitate
 DocType: Company,Company Info,Informaţii Companie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1359,Select or add new customer,Selectați sau adăugați client nou
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,centru de cost este necesar pentru a rezerva o cerere de cheltuieli
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Selectați sau adăugați client nou
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,centru de cost este necesar pentru a rezerva o cerere de cheltuieli
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicţie a fondurilor (active)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Aceasta se bazează pe prezența a acestui angajat
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Marchează prezența
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Contul debit
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Marchează prezența
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Contul debit
 DocType: Fiscal Year,Year Start Date,An Data începerii
 DocType: Attendance,Employee Name,Nume angajat
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Articol de intrare pentru comandă pentru restaurant
-DocType: Sales Invoice,Rounded Total (Company Currency),Rotunjite total (Compania de valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați.
+DocType: Purchase Invoice,Rounded Total (Company Currency),Rotunjite total (Compania de valuta)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Opri utilizatorii de la a face aplicații concediu pentru următoarele zile.
+DocType: Asset Maintenance Team,Maintenance Team Members,Membrii echipei de întreținere
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Suma cumpărată
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Furnizor de oferta {0} creat
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Sfârșitul anului nu poate fi înainte de Anul de început
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Beneficiile angajatului
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Employee Benefits,Beneficiile angajatului
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1}
 DocType: Production Order,Manufactured Qty,Produs Cantitate
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Factura creată
+DocType: Asset,Out of Order,Scos din uz
 DocType: Purchase Receipt Item,Accepted Quantity,Cantitatea Acceptata
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o valoare implicită Lista de vacanță pentru angajat {0} sau companie {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o valoare implicită Lista de vacanță pentru angajat {0} sau companie {1}
 apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} nu există
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Selectați numerele lotului
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Selectați numerele lotului
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2}
-DocType: Maintenance Schedule,Schedule,Program
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2}
+DocType: Assessment Plan,Schedule,Program
 DocType: Account,Parent Account,Contul părinte
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +253,Available,Disponibil
-DocType: Quality Inspection Reading,Reading 3,Reading 3
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Disponibil
+DocType: Quality Inspection Reading,Reading 3,Lectura 3
 ,Hub,Butuc
 DocType: GL Entry,Voucher Type,Tip Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
-DocType: Lab Test,Approved,Aprobat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
+DocType: Student Applicant,Approved,Aprobat
 DocType: Pricing Rule,Price,Preț
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
 DocType: Hub Settings,Last Sync On,Ultima sincronizare activată
 DocType: Guardian,Guardian,gardian
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Expertiza {0} creată pentru angajatul {1} în intervalul de timp dat
-DocType: Employee,Education,Educație
+DocType: Academic Term,Education,Educație
 apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,del
 DocType: Selling Settings,Campaign Naming By,Campanie denumita de
 DocType: Employee,Current Address Is,Adresa Actuală Este
 apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Vânzări lunare (
 apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modificată
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opțional. Setează implicit moneda companiei, în cazul în care nu este specificat."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.","Opțional. Setează implicit moneda companiei, în cazul în care nu este specificat."
 DocType: Sales Invoice,Customer GSTIN,Client GSTIN
+DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista bolilor detectate pe teren. Când este selectată, va adăuga automat o listă de sarcini pentru a face față bolii"
+DocType: Asset Repair,Repair Status,Stare de reparare
 apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Inregistrari contabile de jurnal.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Cantitate Disponibil la Depozitul
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Vă rugăm să selectați Angajat Înregistrare întâi.
 DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4}
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Codul cursului:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4}
+DocType: Maintenance Team Member,Maintenance Team Member,Membru al echipei de întreținere
+DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza solului
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Codul cursului:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Va rugam sa introduceti cont de cheltuieli
 DocType: Account,Stock,Stoc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1042,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare"
 DocType: Employee,Current Address,Adresa actuală
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Dacă elementul este o variantă de un alt element atunci descriere, imagine, de stabilire a prețurilor, impozite etc vor fi stabilite de șablon dacă nu se specifică în mod explicit"
 DocType: Serial No,Purchase / Manufacture Details,Detalii de cumpărare / Fabricarea
-DocType: Assessment Group,Assessment Group,Grupul de evaluare
+DocType: Assessment Group,Assessment Group,Grup de evaluare
 apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Lot Inventarul
 DocType: Employee,Contract End Date,Data de Incheiere Contract
 DocType: Sales Order,Track this Sales Order against any Project,Urmareste acest Ordin de vânzări față de orice proiect
 DocType: Sales Invoice Item,Discount and Margin,Reducere și marja de profit
 DocType: Lab Test,Prescription,Reteta medicala
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Trage comenzi de vânzări (în curs de a livra), pe baza criteriilor de mai sus"
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Indisponibil
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,Indisponibil
 DocType: Pricing Rule,Min Qty,Min Cantitate
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Dezactivați șablonul
-DocType: Asset Movement,Transaction Date,Data tranzacției
+DocType: GL Entry,Transaction Date,Data tranzacției
 DocType: Production Plan Item,Planned Qty,Planificate Cantitate
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Taxa totală
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +182,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie
 DocType: Stock Entry,Default Target Warehouse,Depozit Tinta Implicit
 DocType: Purchase Invoice,Net Total (Company Currency),Net total (Compania de valuta)
-apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Anul Data de încheiere nu poate fi mai devreme decât data An Start. Vă rugăm să corectați datele și încercați din nou.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partidul Tip și Partidul se aplică numai împotriva creanțe / cont de plati
+apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Anul Data de încheiere nu poate fi mai devreme decât data An Start. Vă rugăm să corectați datele și încercați din nou.
 DocType: Notification Control,Purchase Receipt Message,Primirea de cumpărare Mesaj
 DocType: BOM,Scrap Items,resturi Articole
 DocType: Production Order,Actual Start Date,Dată Efectivă de Început
-DocType: Sales Order,% of materials delivered against this Sales Order,% de materiale livrate versus comanda aceasta
-apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Mișcare element înregistrare.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Setați modul de plată implicit
+DocType: Sales Order,% of materials delivered against this Sales Order,% de materiale livrate versus aceasta Comanda
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Setați modul de plată implicit
+DocType: Grant Application,Withdrawn,retrasă
 DocType: Hub Settings,Hub Settings,Setări Hub
 DocType: Project,Gross Margin %,Marja Bruta%
 DocType: BOM,With Operations,Cu Operațiuni
-apps/erpnext/erpnext/accounts/party.py +264,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Înregistrări contabile au fost deja efectuate în valută {0} pentru compania {1}. Vă rugăm să selectați un cont de primit sau de plătit cu moneda {0}.
+apps/erpnext/erpnext/accounts/party.py +262,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Înregistrări contabile au fost deja efectuate în moneda {0} pentru compania {1}. Vă rugăm să selectați un cont de primit sau de plătit cu moneda {0}.
 DocType: Asset,Is Existing Asset,Este activ existent
 DocType: Salary Detail,Statistical Component,Componenta statistică
 DocType: Salary Detail,Statistical Component,Componenta statistică
 DocType: Warranty Claim,If different than customer address,In cazul in care difera de adresa clientului
 DocType: Purchase Invoice,Without Payment of Tax,Fără plata impozitului
 DocType: BOM Operation,BOM Operation,Operațiune BOM
+apps/erpnext/erpnext/config/stock.py +141,Fulfilment,Împlinire
 DocType: Purchase Taxes and Charges,On Previous Row Amount,La rândul precedent Suma
-DocType: Student,Home Address,Adresa de acasa
 DocType: Item,Has Expiry Date,Are data de expirare
-apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Setări pentru variantele de articol.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +249,Transfer Asset,activ de transfer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +269,Transfer Asset,activ de transfer
 DocType: POS Profile,POS Profile,POS Profil
 DocType: Training Event,Event Name,Numele evenimentului
 DocType: Physician,Phone (Office),Telefon (Office)
-apps/erpnext/erpnext/hooks.py +147,Admission,Admitere
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Admissions for {0},Admitere pentru {0}
-apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc."
+apps/erpnext/erpnext/hooks.py +151,Admission,Admitere
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admitere pentru {0}
+apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Numele variabil
-apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
+apps/erpnext/erpnext/stock/get_item_details.py +142,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
 DocType: Asset,Asset Category,Categorie activ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Salariul net nu poate fi negativ
 DocType: Assessment Plan,Room,Cameră
 DocType: Purchase Order,Advance Paid,Avans plătit
 DocType: Item,Item Tax,Taxa Articol
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Material to Supplier,Material de Furnizor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Accize factură
-apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% apare mai mult decât o dată
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Material to Supplier,Material de Furnizor
+DocType: Soil Texture,Loamy Sand,Nisip argilos
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +594,Excise Invoice,Accize factură
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% apare mai mult decât o dată
 DocType: Expense Claim,Employees Email Id,Id Email Angajat
 DocType: Employee Attendance Tool,Marked Attendance,Participarea marcat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Raspunderi Curente
@@ -5227,17 +5592,18 @@
 DocType: Patient,A Positive,A Pozitive
 DocType: Program,Program Name,Numele programului
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerare Taxa sau Cost pentru
+DocType: Driver,Driving License Category,Categoria permiselor de conducere
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Cantitatea efectivă este obligatorie
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} are în prezent o {1} Scorecard pentru furnizori, iar comenzile de achiziție pentru acest furnizor ar trebui emise cu prudență."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} are în prezent {1} Scor de Furnizor, iar comenzile de achiziție catre acest furnizor ar trebui emise cu prudență."
+DocType: Asset Maintenance Team,Asset Maintenance Team,Echipa de întreținere a activelor
 DocType: Employee Loan,Loan Type,Tip credit
 DocType: Scheduling Tool,Scheduling Tool,Instrumentul de programare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Card de Credit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Card de Credit
 DocType: BOM,Item to be manufactured or repacked,Articol care urmează să fie fabricat sau reambalat
-apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Setări implicite pentru tranzacțiile bursiere.
 DocType: Employee Education,Major/Optional Subjects,Subiecte Majore / Opționale
 DocType: Sales Invoice Item,Drop Ship,Drop navelor
-DocType: Hub Settings,Suspended,Suspendat
-DocType: Training Event,Attendees,Printre participanți
+DocType: Driver,Suspended,Suspendat
+DocType: Training Event,Attendees,Participanți
 DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Aici puteți stoca detalii despre familie, cum ar fi numele și ocupația parintelui, sotului/sotiei și copiilor"
 DocType: Academic Term,Term End Date,Termenul Data de încheiere
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impozite și taxe deduse (Compania de valuta)
@@ -5245,13 +5611,13 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Din Valuta și In Valuta nu pot fi identice
 DocType: Stock Entry,Repack,Reambalați
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Trebuie să salvați formularul înainte de a începe
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Selectați mai întâi Compania
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Selectați mai întâi Compania
 DocType: Item Attribute,Numeric Values,Valori numerice
-apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Atașați logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Atașați logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Niveluri stoc
 DocType: Customer,Commission Rate,Rata de Comision
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,A creat {0} cărți de scor pentru {1} între:
-apps/erpnext/erpnext/stock/doctype/item/item.js +346,Make Variant,Face Varianta
+apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Face Varianta
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blocaţi cereri de concediu pe departamente.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipul de plată trebuie să fie unul dintre Primire, Pay și de transfer intern"
 apps/erpnext/erpnext/config/selling.py +179,Analytics,Google Analytics
@@ -5259,7 +5625,8 @@
 DocType: Vehicle,Model,Model
 DocType: Production Order,Actual Operating Cost,Cost efectiv de operare
 DocType: Payment Entry,Cheque/Reference No,Cecul / de referință nr
-apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Rădăcină nu poate fi editat.
+DocType: Soil Texture,Clay Loam,Argilos
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Rădăcină nu poate fi editat.
 DocType: Item,Units of Measure,Unitati de masura
 DocType: Manufacturing Settings,Allow Production on Holidays,Permiteţi operaţii de producție pe durata sărbătorilor
 DocType: Sales Order,Customer's Purchase Order Date,Data Comanda de Aprovizionare Client
@@ -5268,55 +5635,53 @@
 DocType: Packing Slip,Package Weight Details,Pachetul Greutate Detalii
 DocType: Restaurant Reservation,Reservation Time,Timp de rezervare
 DocType: Payment Gateway Account,Payment Gateway Account,Plata cont Gateway
-DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,După finalizarea plății de redirecționare utilizator la pagina selectată.
+DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,După finalizarea plății redirecționați utilizatorul la pagina selectată.
 DocType: Company,Existing Company,companie existentă
 DocType: Healthcare Settings,Result Emailed,Rezultatul a fost trimis prin e-mail
 apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria de taxe a fost modificată la &quot;Total&quot; deoarece toate elementele nu sunt elemente stoc
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codul elementului&gt; Element Grup&gt; Brand
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vă rugăm să selectați un fișier csv
 DocType: Student Leave Application,Mark as Present,Marcați ca prezent
 DocType: Supplier Scorecard,Indicator Color,Indicator Culoare
 DocType: Purchase Order,To Receive and Bill,Pentru a primi și Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produse recomandate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Proiectant
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Proiectant
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termeni și condiții Format
 DocType: Serial No,Delivery Details,Detalii Livrare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +491,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
 DocType: Program,Program Code,Codul programului
 DocType: Terms and Conditions,Terms and Conditions Help,Termeni și Condiții Ajutor
 ,Item-wise Purchase Register,Registru Achizitii Articol-Avizat
-DocType: Batch,Expiry Date,Data expirării
+DocType: Driver,Expiry Date,Data expirării
 DocType: Healthcare Settings,Employee name and designation in print,Numele și denumirea angajatului în imprimat
 ,accounts-browser,conturi de browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Vă rugăm să selectați categoria întâi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,Vă rugăm să selectați categoria întâi
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Maestru proiect.
 apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Pentru a permite supra-facturare sau supra-ordonare, să actualizeze &quot;alocație&quot; în Setări stoc sau elementul."
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nu afisa nici un simbol de genul $ etc alături de valute.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Jumatate de zi)
-DocType: Supplier,Credit Days,Zile de Credit
+DocType: Payment Term,Credit Days,Zile de Credit
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Asigurați-Lot Student
 DocType: Fee Schedule,FRQ.,FRQ.
 DocType: Leave Type,Is Carry Forward,Este Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Get Items from BOM,Obține articole din FDM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Obține articole din FDM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere
-apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rând # {0}: Detașarea Data trebuie să fie aceeași ca dată de achiziție {1} din activ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rând # {0}: Detașarea Data trebuie să fie aceeași ca dată de achiziție {1} din activ {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Verificați dacă studentul este rezident la Hostelul Institutului.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vă rugăm să introduceți comenzile de vânzări în tabelul de mai sus
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Netrimisă salariale Alunecările
 ,Stock Summary,Rezumat de stoc
-apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Se transferă un activ de la un depozit la altul
+apps/erpnext/erpnext/config/assets.py +50,Transfer an asset from one warehouse to another,Se transferă un activ de la un depozit la altul
 DocType: Vehicle,Petrol,Benzină
 apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Reţete de Producţie
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data
-DocType: Employee,Reason for Leaving,Motiv pentru Lăsând
+DocType: Employee,Reason for Leaving,Motiv pentru plecare
 DocType: BOM Operation,Operating Cost(Company Currency),Costul de operare (Companie Moneda)
 DocType: Employee Loan Application,Rate of Interest,Rata dobânzii
 DocType: Expense Claim Detail,Sanctioned Amount,Sancționate Suma
 DocType: GL Entry,Is Opening,Se deschide
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1}
 DocType: Journal Entry,Subscription Section,Secțiunea de abonamente
-apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Contul {0} nu există
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account {0} does not exist,Contul {0} nu există
 DocType: Training Event,Training Program,Program de antrenament
 DocType: Account,Cash,Numerar
 DocType: Employee,Short biography for website and other publications.,Scurta biografie pentru site-ul web și alte publicații.