diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 4f446ec..a0fdd9a 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Facurat
 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
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Toate câmpurile legate de export, cum ar fi moneda, rata de conversie, export total, export total general etc. sunt disponibile în notă de livrare, POS, Cotație, factură de vânzări, comandă de vânzări, etc"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Lucrări în curs
 DocType: Employee,Holiday List,Lista de Vacanță
 DocType: Time Log,Time Log,Timp Conectare
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Contabil
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Contabil
 DocType: Cost Center,Stock User,Stoc de utilizare
 DocType: Company,Phone No,Nu telefon
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log activităților efectuate de utilizatori, contra Sarcinile care pot fi utilizate pentru timpul de urmărire, facturare."
@@ -90,7 +91,7 @@
 DocType: Bin,Quantity Requested for Purchase,Cantitate solicitată de cumparare
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Atașați fișier .csv cu două coloane, una pentru denumirea veche și unul pentru denumirea nouă"
 DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Deschidere pentru un loc de muncă.
 DocType: Item Attribute,Increment,Creștere
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Selectați Depozit ...
@@ -98,7 +99,7 @@
 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: Employee,Married,Căsătorit
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nu este permisă {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
 DocType: Payment Reconciliation,Reconcile,Reconcilierea
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Băcănie
 DocType: Quality Inspection Reading,Reading 1,Reading 1
@@ -145,7 +146,7 @@
 DocType: Employee,Mr,Mr
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Furnizor Tip / Furnizor
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumabile
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumabile
 DocType: Upload Attendance,Import Log,Import Conectare
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Trimiteți
 DocType: Sales Invoice Item,Delivered By Supplier,Livrate de Furnizor
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,motiv
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transminiune
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Executie
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Primul Utilizatorul va deveni System Manager (puteți schimba asta mai târziu).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Primul Utilizatorul va deveni System Manager (puteți schimba asta mai târziu).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalii privind operațiunile efectuate.
 DocType: Serial No,Maintenance Status,Stare Mentenanta
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Articole și Prețuri
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,Beneficiar Cheltuiala
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vă rugăm să selectați tipul de taxă în primul rând
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Ultimul
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 caractere
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 caractere
 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
 apps/erpnext/erpnext/config/desktop.py +73,Learn,A invata
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activitatea de Cost per angajat
@@ -413,7 +414,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adăugaţi Abonați
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" nu există"
 DocType: Pricing Rule,Valid Upto,Valid Până la
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,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/public/js/setup_wizard.js +234,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/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Venituri Directe
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Ofițer administrativ
@@ -528,7 +529,7 @@
 DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana
 DocType: Production Order Operation,In minutes,In cateva minute
 DocType: Issue,Resolution Date,Data rezoluție
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
 DocType: Selling Settings,Customer Naming By,Numire Client de catre
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Transforma in grup
 DocType: Activity Cost,Activity Type,Tip Activitate
@@ -670,10 +671,10 @@
 DocType: Company,Default Bank Account,Cont Bancar Implicit
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul"
 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}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Articole cu weightage mare va fi afișat mai mare
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu reconciliere bancară
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Facturile mele
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Facturile mele
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nu a fost gasit angajat
 DocType: Purchase Order,Stopped,Oprita
 DocType: Item,If subcontracted to a vendor,Dacă subcontractat la un furnizor
@@ -738,7 +739,7 @@
 DocType: Salary Slip,Working Days,Zile lucratoare
 DocType: Serial No,Incoming Rate,Rate de intrare
 DocType: Packing Slip,Gross Weight,Greutate brută
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,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 +70,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Includ vacanțe în total nr. de zile lucrătoare
 DocType: Job Applicant,Hold,Păstrarea / Ţinerea / Deţinerea
 DocType: Employee,Date of Joining,Data Aderării
@@ -779,7 +780,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Contul Bancar / de Numerar implicit va fi actualizat automat în Factura POS atunci când acest mod este selectat.
 DocType: Employee,Permanent Address Is,Adresa permanentă este
 DocType: Production Order Operation,Operation completed for how many finished goods?,Funcționare completat de cât de multe bunuri finite?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Marca
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Marca
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Alocație mai mare decât -{0} anulată pentru articolul {1}.
 DocType: Employee,Exit Interview Details,Detalii Interviu de Iesire
 DocType: Item,Is Purchase Item,Este de cumparare Articol
@@ -818,11 +819,11 @@
 DocType: Item,Inspection Criteria,Criteriile de inspecție
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Arborele de centre de cost finanial.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferat
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,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 +165,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Alb
 DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise)
 DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Atașați imaginea dvs.
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Atașați imaginea dvs.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Realizare
 DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Nu a fost o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați support@erpnext.com dacă problema persistă.
@@ -873,7 +874,7 @@
 DocType: Tax Rule,Shipping State,Stat de transport maritim
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Cheltuieli de vânzare
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Cumpararea Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Cumpararea Standard
 DocType: GL Entry,Against,Comparativ
 DocType: Item,Default Selling Cost Center,Centru de Cost Vanzare Implicit
 DocType: Sales Partner,Implementation Partner,Partener de punere în aplicare
@@ -894,7 +895,7 @@
 DocType: Time Log Batch,updated via Time Logs,actualizat prin timp Busteni
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vârstă medie
 DocType: Opportunity,Your sales person who will contact the customer in future,Persoana de vânzări care va contacta clientul în viitor
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,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/public/js/setup_wizard.js +256,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: Company,Default Currency,Monedă implicită
 DocType: Contact,Enter designation of this Contact,Introduceți destinatia acestui Contact
 DocType: Expense Claim,From Employee,Din Angajat
@@ -986,7 +987,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Cel mai devreme
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"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: Production Order,Manufacture against Sales Order,Fabricarea de comandă de vânzări
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Restul lumii
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,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
 ,Budget Variance Report,Raport de variaţie buget
 DocType: Salary Slip,Gross Pay,Plata Bruta
@@ -1033,7 +1034,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Cheltuieli indirecte
 apps/erpnext/erpnext/controllers/selling_controller.py +163,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/public/js/setup_wizard.js +365,Your Products or Services,Produsele sau serviciile dvs.
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Produsele sau serviciile dvs.
 DocType: Mode of Payment,Mode of Payment,Mod de plata
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,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/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Acesta este un grup element rădăcină și nu pot fi editate.
@@ -1045,7 +1046,7 @@
 DocType: Serial No,Serial No Details,Serial Nu Detalii
 DocType: Purchase Invoice Item,Item Tax Rate,Rata de Impozitare Articol
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Echipamente de Capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand."
@@ -1167,14 +1168,14 @@
 DocType: Journal Entry Account,Account Balance,Soldul contului
 apps/erpnext/erpnext/config/accounts.py +112,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/public/js/setup_wizard.js +384,We buy this Item,Cumparam acest articol
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Cumparam acest articol
 DocType: Address,Billing,Facturare
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impozite si Taxe (Compania valutar)
 DocType: Shipping Rule,Shipping Account,Contul de transport maritim
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programat pentru a trimite la {0} destinatari
 DocType: Quality Inspection,Readings,Lecturi
 DocType: Stock Entry,Total Additional Costs,Costuri totale suplimentare
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assemblies
 DocType: Shipping Rule Condition,To Value,La valoarea
 DocType: Supplier,Stock Manager,Stock Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
@@ -1198,12 +1199,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Guvern
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Variante Postul
 DocType: Company,Services,Servicii
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Părinte Cost Center
 DocType: Sales Invoice,Source,Sursă
 DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Data de Inceput An Financiar
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Data de Inceput An Financiar
 DocType: Employee External Work History,Total Experience,Experiența totală
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Slip de ambalare (e) anulate
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow de la Investiții
@@ -1237,8 +1238,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Deţinător marcă.
 DocType: Sales Invoice Item,Brand Name,Denumire marcă
 DocType: Purchase Receipt,Transporter Details,Detalii Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Cutie
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizația
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Cutie
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizația
 DocType: Monthly Distribution,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
 DocType: Production Plan Sales Order,Production Plan Sales Order,Planul de producție comandă de vânzări
@@ -1279,7 +1280,7 @@
 DocType: Payment Tool Detail,Payment Amount,Plata Suma
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumat Suma
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Vezi
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Schimbarea net în numerar
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Schimbarea net în numerar
 DocType: Salary Structure Deduction,Salary Structure Deduction,Structura Salariul Deducerea
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,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/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costul de articole emise
@@ -1358,8 +1359,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"Ora Log Lot {0} trebuie să fie ""Înscris"""
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului
 DocType: Leave Allocation,Total Leaves Allocated,Totalul Frunze alocate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,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/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,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: Address,Postal,Poștal
@@ -1371,7 +1372,7 @@
 DocType: Territory,Parent Territory,Teritoriul părinte
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Primirea de material
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Instrumente
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Instrumente
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {0}
 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
@@ -1381,7 +1382,7 @@
 DocType: Purchase Invoice,Notification Email Address,Notificarea Adresa de e-mail
 DocType: Payment Tool,Find Invoices to Match,Găsiți Facturi pentru a se potrivi
 ,Item-wise Sales Register,Registru Vanzari Articol-Avizat
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","de exemplu, ""XYZ Banca Națională """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","de exemplu, ""XYZ Banca Națională """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Raport țintă
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Cosul de cumparaturi este activat
@@ -1436,7 +1437,7 @@
 DocType: Sales Order Item,Actual Qty,Cant efectivă
 DocType: Sales Invoice Item,References,Referințe
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista de produse sau servicii pe care doriti sa le cumparati sau vindeti. Asigurați-vă că ati verificat Grupul Articolului, Unitatea de Măsură și alte proprietăți atunci când incepeti."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista de produse sau servicii pe care doriti sa le cumparati sau vindeti. Asigurați-vă că ati verificat Grupul Articolului, Unitatea de Măsură și alte proprietăți atunci când incepeti."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valoarea {0} pentru {1} Atribut nu există în lista de la punctul valabile Valorile atributelor
@@ -1479,14 +1480,14 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Realizat
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritoriu / client
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,de exemplu 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,de exemplu 5
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,În cuvinte va fi vizibil după ce a salva de vânzări factură.
 DocType: Item,Is Sales Item,Este produs de vânzări
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ramificatie Grup Articole
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +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/public/js/setup_wizard.js +374,A Product or Service,Un Produs sau Serviciu
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Un Produs sau Serviciu
 DocType: Naming Series,Current Value,Valoare curenta
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creat
 DocType: Delivery Note Item,Against Sales Order,Comparativ comenzii de vânzări
@@ -1522,7 +1523,7 @@
 DocType: Item Attribute,Attribute Name,Denumire atribut
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Articolul {0} trebuie să fie un Articol de Vanzari sau de Service in {1}
 DocType: Item Group,Show In Website,Arata pe site-ul
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grup
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grup
 DocType: Task,Expected Time (in hours),Timp de așteptat (în ore)
 ,Qty to Order,Cantitate pentru comandă
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Pentru a urmări nume de brand în următoarele documente de însoțire a mărfii, oportunitate, cerere Material, Postul, comanda de achiziție, Cumpărare Voucherul, Cumpărătorul Primirea, cotatie, vânzări factură, produse Bundle, comandă de vânzări, ordine"
@@ -1539,7 +1540,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate.
 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 +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să dețină rolul de ""aprobator cheltuieli"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pereche
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pereche
 DocType: Bank Reconciliation Detail,Against Account,Comparativ contului
 DocType: Maintenance Schedule Detail,Actual Date,Data efectiva
 DocType: Item,Has Batch No,Are nr. de Lot
@@ -1548,7 +1549,7 @@
 ,Maintenance Schedules,Program Mentenanta
 ,Quotation Trends,Cotație Tendințe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,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
 ,Pending Amount,În așteptarea Suma
 DocType: Purchase Invoice Item,Conversion Factor,Factor de conversie
@@ -1565,7 +1566,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Arborele de conturi finanial.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lăsați necompletat dacă se consideră pentru toate tipurile de angajați
 DocType: Landed Cost Voucher,Distribute Charges Based On,Împărțiți taxelor pe baza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare
 DocType: HR Settings,HR Settings,Setări Resurse Umane
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
 DocType: Purchase Invoice,Additional Discount Amount,Reducere suplimentară Suma
@@ -1573,11 +1574,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Raport real
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Unitate
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Unitate
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Vă rugăm să specificați companiei
 ,Customer Acquisition and Loyalty,Achiziționare și Loialitate Client
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Depozit în cazul în care se menține stocul de articole respinse
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Anul dvs. financiar se încheie pe
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Anul dvs. financiar se încheie pe
 DocType: POS Profile,Price List,Lista de prețuri
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} este acum implicit anul fiscal. Vă rugăm să reîmprospătați browser-ul dvs. pentru ca modificarea să aibă efect.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Creanțe cheltuieli
@@ -1644,7 +1645,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selectați compania ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipuri de locuri de muncă (permanent, contractul, intern etc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
 DocType: Currency Exchange,From Currency,Din moneda
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0}
@@ -1659,7 +1660,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Centru de cost nou
 DocType: Bin,Ordered Quantity,Ordonat Cantitate
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
 DocType: Quality Inspection,In Process,În procesul de
 DocType: Authorization Rule,Itemwise Discount,Reducere Articol-Avizat
 DocType: Purchase Order Item,Reference Document Type,Referință Document Type
@@ -1691,6 +1692,7 @@
 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."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vă rugăm să specificați o țară pentru această regulă Transport sau verificați Expediere
 DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Pentru debit este necesar
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cumparare Lista de preturi
 DocType: Offer Letter Term,Offer Term,Termen oferta
 DocType: Quality Inspection,Quality Manager,Manager de calitate
@@ -1729,7 +1731,7 @@
 DocType: Bin,Actual Quantity,Cantitate Efectivă
 DocType: Shipping Rule,example: Next Day Shipping,exemplu: Next Day Shipping
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial nr {0} nu a fost găsit
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Clienții dvs.
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Clienții dvs.
 DocType: Leave Block List Date,Block Date,Dată blocare
 DocType: Sales Order,Not Delivered,Nu Pronunțată
 ,Bank Clearance Summary,Sumar aprobare bancă
@@ -1779,7 +1781,7 @@
 DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
 DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
 DocType: Installation Note,Installation Note,Instalare Notă
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Adăugaţi Taxe
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Adăugaţi Taxe
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Cash Flow de la finanțarea
 ,Financial Analytics,Analitica Financiara
 DocType: Quality Inspection,Verified By,Verificate de
@@ -1833,7 +1835,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
 DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Materii prime nu poate fi gol.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
 DocType: Newsletter,Test,Test
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Deoarece există tranzacții bursiere existente pentru acest element, \ nu puteți schimba valorile &quot;nu are nici o serie&quot;, &quot;are lot nr&quot;, &quot;Este Piesa&quot; și &quot;Metoda de evaluare&quot;"
@@ -2041,7 +2043,7 @@
 ,Sales Browser,Vânzări Browser
 DocType: Journal Entry,Total Credit,Total credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Local
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,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 +147,Large,Mare
@@ -2313,7 +2315,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obțineți actualizări
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Adaugă câteva înregistrări eșantion
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Adaugă câteva înregistrări eșantion
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lasă Managementul
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grup in functie de Cont
 DocType: Sales Order,Fully Delivered,Livrat complet
@@ -2332,11 +2334,11 @@
 DocType: Sales Order,Customer's Purchase Order,Comandă clientului
 DocType: Warranty Claim,From Company,De la Compania
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valoare sau Cantitate
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minut
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Taxele de cumpărare și Taxe
 ,Qty to Receive,Cantitate de a primi
 DocType: Leave Block List,Leave Block List Allowed,Lista Concedii Blocate Permise
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Îl veti folosi pentru autentificare
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Îl veti folosi pentru autentificare
 DocType: Sales Partner,Retailer,Vânzător cu amănuntul
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,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 +128,All Supplier Types,Toate tipurile de furnizor
@@ -2424,7 +2426,7 @@
 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/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Numerar net din operațiuni
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"de exemplu, TVA"
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,"de exemplu, TVA"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punctul 4
 DocType: Journal Entry Account,Journal Entry Account,Jurnal de cont intrare
 DocType: Shopping Cart Settings,Quotation Series,Ofertă Series
@@ -2468,7 +2470,7 @@
 DocType: Territory,Territory Targets,Obiective Territory
 DocType: Delivery Note,Transporter Info,Info Transporter
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Comandă de aprovizionare Articol Livrat
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Numele companiei nu poate fi companie
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,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."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive
@@ -2644,7 +2646,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Vă rugăm să introduceți ""Data de livrare așteptată"""
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,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/accounts/doctype/sales_invoice/sales_invoice.py +381,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 +126,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Notă: În cazul în care plata nu se face împotriva oricărei referire, face manual Jurnal intrare."
@@ -2667,12 +2669,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punctul 3
 DocType: Purchase Order,Customer Contact Email,Contact Email client
 DocType: Sales Team,Contribution (%),Contribuție (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,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/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilitati
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Șablon
 DocType: Sales Person,Sales Person Name,Sales Person Nume
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Va rugam sa introduceti cel putin 1 factura în tabelul
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Adauga utilizatori
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Adauga utilizatori
 DocType: Pricing Rule,Item Group,Grup Articol
 DocType: Task,Actual Start Date (via Time Logs),Data efectivă de început (prin Jurnale de Timp)
 DocType: Stock Reconciliation Item,Before reconciliation,Premergător reconcilierii
@@ -2691,7 +2693,7 @@
 DocType: Time Log,From Time,Din Time
 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/sales_invoice/sales_invoice.py +374,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/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
 DocType: Purchase Invoice,Price List Exchange Rate,Lista de prețuri Cursul de schimb
 DocType: Purchase Invoice Item,Rate,
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Interna
@@ -2748,7 +2750,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalul nu poate să fie zero
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +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: C-Form,Amended From,Modificat din
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Material brut
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Material brut
 DocType: Leave Application,Follow via Email,Urmați prin e-mail
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Contul copil există pentru acest cont. Nu puteți șterge acest cont.
@@ -2763,9 +2765,9 @@
 DocType: Item,Item Code for Suppliers,Articol Cod pentru Furnizori
 DocType: Issue,Raised By (Email),Ridicate de (e-mail)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,General
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Atașați antet
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Atașați antet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista capetele fiscale (de exemplu, TVA, vamale etc., ei ar trebui să aibă nume unice) și ratele lor standard. Acest lucru va crea un model standard, pe care le puteți edita și adăuga mai târziu."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista capetele fiscale (de exemplu, TVA, vamale etc., ei ar trebui să aibă nume unice) și ratele lor standard. Acest lucru va crea un model standard, pe care le puteți edita și adăuga mai târziu."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0}
 DocType: Journal Entry,Bank Entry,Intrare bancară
 DocType: Authorization Rule,Applicable To (Designation),Aplicabil pentru (destinaţie)
@@ -2779,7 +2781,7 @@
 DocType: Quality Inspection,Item Serial No,Nr. de Serie Articol
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} trebuie să fie redus cu {1} sau dvs. ar trebui să incrementați toleranța în exces
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Raport Prezent
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Oră
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Oră
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Postul serializate {0} nu poate fi actualizat \
  folosind stoc Reconciliere"
@@ -2817,7 +2819,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nu este nimic pentru a edita.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptarea
 DocType: Customer Group,Customer Group Name,Nume Group Client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,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 +418,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: Item,Attributes,Atribute
@@ -2838,7 +2840,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Date proiect-înțelept nu este disponibilă pentru ofertă
 DocType: Project,Expected End Date,Data de Incheiere Preconizata
 DocType: Appraisal Template,Appraisal Template Title,Titlu model expertivă
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Comercial
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Postul părinte {0} nu trebuie să fie un articol stoc
 DocType: Cost Center,Distribution Id,Id distribuție
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicii extraordinare
@@ -2888,7 +2890,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis
 DocType: Holiday List,Weekly Off,Săptămânal Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","De exemplu, 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Profit provizorie / Pierdere (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Profit provizorie / Pierdere (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Reveni Împotriva Vânzări factură
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punctul 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Vă rugăm să setați valoare implicită {0} în {1} companie
@@ -2962,7 +2964,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Ora face Log lot
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emis
 DocType: Project,Total Billing Amount (via Time Logs),Suma totală de facturare (prin timp Busteni)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vindem acest articol
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vindem acest articol
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Furnizor Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0
 DocType: Journal Entry,Cash Entry,Cash intrare
@@ -2976,7 +2978,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Toate contactele.
 DocType: Newsletter,Test Email Id,Test de e-mail Id-ul
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Abreviere Companie
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Abreviere Companie
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,In cazul in care urmați Inspecție de calitate. Activeaza Articol QA solicitat și nr. QA din Chitanta de Cumparare
 DocType: GL Entry,Party Type,Tip de partid
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Materii prime nu poate fi la fel ca Item principal
@@ -3025,7 +3027,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Intrarea rapidă
 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/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Venituri / cheltuieli
 DocType: Employee,Personal Email,Personal de e-mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Raport Variance
@@ -3038,9 +3040,9 @@
 DocType: Customer,From Lead,Din Conducere
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Comenzi lansat pentru producție.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selectați anul fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,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 +458,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
 DocType: Hub Settings,Name Token,Numele Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Vanzarea Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Vanzarea Standard
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
 DocType: Serial No,Out of Warranty,Ieșit din garanție
 DocType: BOM Replace Tool,Replace,Înlocuirea
@@ -3088,15 +3090,15 @@
 DocType: Employee,Held On,Organizat In
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Producția Postul
 ,Employee Information,Informații angajat
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Rate (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Rate (%)
 DocType: Stock Entry Detail,Additional Cost,Cost aditional
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data de Incheiere An Financiar
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Data de Incheiere An Financiar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Realizeaza Ofertă Furnizor
 DocType: Quality Inspection,Incoming,Primite
 DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduce Câștigul salarial de concediu fără plată (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Adăugați utilizatori la organizația dvs., altele decât tine"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Adăugați utilizatori la organizația dvs., altele decât tine"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Concediu Aleator
 DocType: Batch,Batch ID,ID-ul lotului
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Note: {0},Notă: {0}
@@ -3140,12 +3142,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Clienți Id
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,A timpului trebuie să fie mai mare decât la timp
 DocType: Journal Entry Account,Exchange Rate,Rata de schimb
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depozit {0}: contul părinte {1} nu apartine  companiei {2}
 DocType: BOM,Last Purchase Rate,Ultima Rate de Cumparare
 DocType: Account,Asset,Valoare
 DocType: Project Task,Task ID,Sarcina ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","de exemplu ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","de exemplu ""MC """
 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
 ,Sales Person-wise Transaction Summary,Persoana de vânzări-înțelept Rezumat Transaction
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Depozitul {0} nu există
@@ -3248,7 +3250,7 @@
 DocType: Sales Order Item,For Production,Pentru Producție
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Vă rugăm să introduceți comenzi de vânzări în tabelul de mai sus
 DocType: Project Task,View Task,Vezi Sarcina
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Anul dvs. financiar începe la data de
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Anul dvs. financiar începe la data de
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Va rugam sa introduceti cumparare Încasări
 DocType: Sales Invoice,Get Advances Received,Obtine Avansurile Primite
 DocType: Email Digest,Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari
@@ -3352,7 +3354,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0}
 DocType: Supplier,Address and Contacts,Adresa si contact
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detaliu UOM de conversie
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Păstrați-l in parametrii web amiabili si anume 900px (w) pe 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Păstrați-l in parametrii web amiabili si anume 900px (w) pe 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol
 DocType: Payment Tool,Get Outstanding Vouchers,Ia restante Tichete
@@ -3421,7 +3423,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total alocat este de 100%. Este {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Alocație mai mare decât -{0} anulată pentru articolul {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nume de persoană sau organizație care această adresă aparține.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Furnizorii dumneavoastră
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Furnizorii dumneavoastră
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"O altă structură salarială {0} este activă pentru angajatul {1}. Vă rugăm să îi setaţi statusul ""inactiv"" pentru a continua."
 DocType: Purchase Invoice,Contact,Persoana de Contact
@@ -3442,7 +3444,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Ia nereconciliate Entries
 DocType: Payment Reconciliation,From Invoice Date,De la data facturii
 DocType: Cost Center,Budgets,Bugete
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Ce face?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Ce face?
 DocType: Delivery Note,To Warehouse,Pentru Warehouse
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Contul {0} a fost introdus de mai multe ori pentru anul fiscal {1}
 ,Average Commission Rate,Rată de comision medie
@@ -3460,7 +3462,7 @@
 DocType: Item,Customer Code,Cod client
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Memento dată naştere pentru {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Zile de la ultima comandă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,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 +307,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Active stoc
@@ -3542,7 +3544,7 @@
 DocType: Sales Order Item,Produced Quantity,Produs Cantitate
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inginer
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Căutare subansambluri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
 DocType: Sales Partner,Partner Type,Tip partener
 DocType: Purchase Taxes and Charges,Actual,Efectiv
 DocType: Authorization Rule,Customerwise Discount,Reducere Client
@@ -3566,7 +3568,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/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/public/js/setup_wizard.js +101,The First User: You,Primul utilizator:
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Primul utilizator:
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Data începerii anului fiscal și se termină anul fiscal la data sunt deja stabilite în anul fiscal {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Împăcați cu succes
 DocType: Production Order,Planned End Date,Planificate Data de încheiere
@@ -3596,7 +3598,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Schimbare
 DocType: Purchase Invoice,Contact Email,Email Persoana de Contact
 DocType: Appraisal Goal,Score Earned,Scor Earned
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","de exemplu ""My Company LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","de exemplu ""My Company LLC """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Perioada De Preaviz
 DocType: Bank Reconciliation Detail,Voucher ID,ID Voucher
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Acesta este un teritoriu rădăcină și nu pot fi editate.
@@ -3732,7 +3734,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totală neremunerată
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Timpul Conectare nu este facturabile
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Cumpărător
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Cumpărător
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salariul net nu poate fi negativ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Va rugam sa introduceti pe baza documentelor justificative manual
 DocType: SMS Settings,Static Parameters,Parametrii statice
@@ -3758,7 +3760,7 @@
 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
 DocType: Item Attribute,Numeric Values,Valori numerice
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Atașați logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Atașați logo
 DocType: Customer,Commission Rate,Rata de Comision
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Face Varianta
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blocaţi cereri de concediu pe departamente.