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brotherton-erpnext/erpnext/translations/lv.csv
Rushabh Mehta fc307970aa [translations]
2015-11-04 18:02:45 +05:30

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1DocType: EmployeeSalary ModeAlga Mode
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Izvēlieties Mēneša Distribution, ja jūs vēlaties, lai izsekotu, pamatojoties uz sezonalitāti.
3DocType: EmployeeDivorcedŠķīries
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86Warning: Same item has been entered multiple times.Brīdinājums: Same priekšmets ir ievadīts vairākas reizes.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstLūdzu, izvēlieties Party veids pirmais
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingRūdīšana
11DocType: ItemCustomer ItemsKlientu Items
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
13DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-pasta paziņojumi
15DocType: ItemDefault Unit of MeasureDefault Mērvienība
16DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
17DocType: EmployeeLeave ApproversAtstājiet Approvers
18DocType: Sales PartnerDealerTirgotājs
19DocType: EmployeeRentedĪrēts
20DocType: About Us SettingsWebsiteMājas lapa
21DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringBlīvēšanas plus aglomerācijas
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
26DocType: Purchase OrderCustomer ContactKlientu Kontakti
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549From Material RequestNo Material Pieprasījums
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
29DocType: Job ApplicantJob ApplicantDarba iesniedzējs
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalJuridisks
32apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
33DocType: C-FormCustomerKlients
34DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
35DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
36DocType: DepartmentDepartmentNodaļa
37DocType: Purchase Order% Billed% Jāmaksā
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameKlienta vārds
40DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Visi eksporta saistītās jomās, piemēram, valūtas maiņas kursa, eksporta kopējā apjoma, eksporta grand kopējo utt ir pieejamas piegādes pavadzīmē, POS, citāts, pārdošanas rēķinu, Sales Order uc
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
43DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
44DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries Atjaunots Veiksmīgi
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingIzšūšanas
47DocType: Pricing RuleApply OnPiesakies On
48DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
49Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
50DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
51DocType: Quality Inspection ReadingParameterParametrs
52apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189New Leave ApplicationJauns atvaļinājuma pieteikums
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBanka projekts
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Lai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju
57DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsRādīt Variants
59DocType: Sales Invoice ItemQuantityDaudzums
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredītiem (pasīvi)
61DocType: Employee EducationYear of PassingGads Passing
62apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn noliktavā
63DocType: DesignationDesignationApzīmējums
64DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileVeikt jaunu POS profils
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareVeselības aprūpe
68DocType: Purchase InvoiceMonthlyIkmēneša
69apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Maksājuma kavējums (dienas)
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494InvoicePavadzīme
71DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-pasta adrese
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseAizstāvēšana
74DocType: CompanyAbbrAbbr
75DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
78DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
79apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListLūdzu, izvēlieties cenrādi
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingKokapstrāde
81DocType: Production Order OperationWork In ProgressWork In Progress
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D drukāšana
83DocType: EmployeeHoliday ListBrīvdienu saraksts
84DocType: Time LogTime LogLaiks Log
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantGrāmatvedis
86DocType: Cost CenterStock UserStock User
87DocType: CompanyPhone NoTālruņa Nr
88DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log par veiktajām darbībām, ko lietotāji pret uzdevumu, ko var izmantot, lai izsekotu laiku, rēķinu.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Jaunais {0}: # {1}
90Sales Partners CommissionSales Partners Komisija
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
92apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribūta vērtība {0} nevar noņemt no {1} kā postenī VARIANTU \ pastāv ar šo atribūtu.
93DocType: Print SettingsClassicKlasisks
94apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
95DocType: BOMOperationsOperācijas
96apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
97DocType: BinQuantity Requested for PurchaseDaudzums lūdz iesniegt pirkšanai
98DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu
99DocType: Packed ItemParent Detail docnameParent Detail docname
100apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
101apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Atvēršana uz darbu.
102DocType: Item AttributeIncrementPieaugums
103apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Izvēlieties noliktava ...
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklāma
105DocType: EmployeeMarriedPrecējies
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
107DocType: Payment ReconciliationReconcileSaskaņot
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryPārtikas veikals
109DocType: Quality Inspection ReadingReading 1Reading 1
110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryPadarīt Bank Entry
111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPensiju fondi
112apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseNoliktava ir obligāta, ja konts veids ir noliktava
113DocType: SMS CenterAll Sales PersonVisi Sales Person
114DocType: LeadPerson NamePersona Name
115DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePārbaudiet, vai atkārtojas kārtību, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu
116DocType: Sales Invoice ItemSales Invoice ItemPārdošanas rēķins postenis
117DocType: AccountCreditKredīts
118apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsLūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
119DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
120DocType: WarehouseWarehouse DetailNoliktava Detail
121apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
122DocType: Tax RuleTax TypeNodokļu Type
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
124DocType: ItemItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
125apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
126DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundu Rate / 60) * Faktiskais Darbības laiks
127DocType: SMS LogSMS LogSMS Log
128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
129DocType: Blog PostGuestViesis
130DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
131DocType: LeadInterestedIeinteresēts
132apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill materiālu
133apps/erpnext/erpnext/public/js/stock_analytics.js +45OpeningAtklāšana
134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}No {0} uz {1}
135DocType: ItemCopy From Item GroupKopēt no posteņa grupas
136DocType: Journal EntryOpening EntryAtklāšanas Entry
137apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} ir obligāta
138DocType: Stock EntryAdditional CostsPapildu izmaksas
139apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
140DocType: LeadProduct EnquiryProdukts Pieprasījums
141DocType: Standard ReplyOwnerĪpašnieks
142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIevadiet uzņēmuma pirmais
143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstLūdzu, izvēlieties Company pirmais
144DocType: Employee EducationUnder GraduateZem absolvents
145apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnMērķa On
146DocType: BOMTotal CostKopējās izmaksas
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingUrbšana
148apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitāte Log:
149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateReal Estate
151apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPaziņojums par konta
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsPharmaceuticals
153DocType: Expense Claim DetailClaim AmountPrasības summa
154DocType: EmployeeMrMr
155DocType: Custom ScriptClientKlients
156apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPiegādātājs Type / piegādātājs
157DocType: Naming SeriesPrefixPriedēklis
158apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumablePatērējamās
159DocType: Upload AttendanceImport LogImport Log
160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSūtīt
161DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
162DocType: SMS CenterAll ContactVisi Contact
163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryGada alga
164DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesAkciju Izdevumi
166DocType: NewsletterEmail Sent?Nosūtīts e-pasts?
167DocType: Journal EntryContra EntryContra Entry
168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsRādīt Time Baļķi
169DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
170DocType: Delivery NoteInstallation StatusInstalācijas statuss
171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
172DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
173apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemPostenis {0} jābūt iegāde punkts
174DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru
175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
176DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Atjauninās pēc pārdošanas rēķinu iesniegšanas.
177apps/erpnext/erpnext/controllers/accounts_controller.py +493To include tax in row {0} in Item rate, taxes in rows {1} must also be includedLai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī
178apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIestatījumi HR moduļa
179DocType: SMS CenterSMS CenterSMS Center
180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningIztaisnošana
181DocType: BOM Replace ToolNew BOMJaunais BOM
182apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Partijas Time Baļķi uz rēķinu.
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity liešana
184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBiļetens jau ir nosūtīts
185DocType: LeadRequest TypePieprasījums Type
186DocType: Leave ApplicationReasonIemesls
187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingApraides
188apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionIzpildīšana
189apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Pirmais lietotājs kļūs System Manager (jūs varat mainīt šo vēlāk).
190apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
191DocType: Serial NoMaintenance StatusUzturēšana statuss
192apps/erpnext/erpnext/config/stock.py +263Items and PricingPreces un cenu
193apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
194DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu.
195apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Izmaksās Center {0} nepieder Sabiedrībai {1}
196DocType: CustomerIndividualIndivīds
197apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plāns apkopes apmeklējumiem.
198DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
199apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Noteikumus cenas un atlaides.
200apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Šoreiz Log konflikti ar {0} uz {1} {2}
201apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
202apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
203DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
204apps/frappe/frappe/public/js/frappe/form/print.js +96StartSākums
205DocType: UserFirst NameVārds
206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingPilna veidņu liešana
207DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
208DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
209DocType: Purchase Taxes and ChargesValuationVērtējums
210apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultUzstādīt kā noklusēto
211Purchase Order TrendsPirkuma pasūtījuma tendences
212apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Piešķirt lapas par gadu.
213DocType: Earning TypeEarning TypeNopelnot Type
214DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
215DocType: Bank ReconciliationBank AccountBankas konts
216DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
217DocType: Selling SettingsDefault TerritoryDefault Teritorija
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevīzija
219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
220DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
221apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konts {0} nepieder Sabiedrībai {1}
222DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
223DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
224DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
225apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
226DocType: Sales PartnerResellerReseller
227apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIevadiet Company
228DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
229Production Orders in ProgressPasūtījums Progress
230DocType: LeadAddress & ContactAdrese un kontaktinformācija
231DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
232apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
233DocType: Newsletter ListTotal SubscribersKopā Reģistrētiem
234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameContact Name
235DocType: Production Plan ItemSO Pending QtySO Gaida Daudz
236DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
237apps/erpnext/erpnext/config/buying.py +18Request for purchase.Pieprasīt iegādei.
238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDouble korpuss
239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
240apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearLapām gadā
242apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesLūdzu noteikt nosaukšana Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series
243DocType: Time LogWill be updated when batched.Tiks papildināts, ja batched.
244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
245apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
246DocType: Bulk EmailMessageZiņa
247DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
248DocType: Dropbox BackupDropbox Access KeyDropbox Access Key
249DocType: Payment ToolReference NoAtsauces Nr
250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348Leave BlockedAtstājiet Bloķēts
251apps/erpnext/erpnext/stock/doctype/item/item.py +532Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
252apps/erpnext/erpnext/accounts/utils.py +339AnnualGada
253DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
254DocType: Stock EntrySales Invoice NoPārdošanas rēķins Nr
255DocType: Material Request ItemMin Order QtyMin Order Daudz
256DocType: LeadDo Not ContactNesazināties
257DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikāls id, lai izsekotu visas periodiskās rēķinus. Tas ir radīts apstiprināšanas.
258apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
259DocType: ItemMinimum Order QtyMinimālais Order Daudz
260DocType: Pricing RuleSupplier TypePiegādātājs Type
261DocType: ItemPublish in HubPublicē Hub
262TerretoryTerretory
263apps/erpnext/erpnext/stock/doctype/item/item.py +552Item {0} is cancelledPostenis {0} ir atcelts
264apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598Material RequestMateriāls Pieprasījums
265DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
266DocType: ItemPurchase DetailsPirkuma Details
267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
268apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingWire suku
269DocType: EmployeeRelationAttiecība
270DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
271apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
272DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
273DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderLauks pieejams piegāde piezīmē, citāts, pārdošanas rēķinu, Sales Order
274DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
275DocType: ContactIs Primary ContactVai Primārā Contact
276DocType: Notification ControlNotification ControlPaziņošana Control
277DocType: LeadSuggestionsIeteikumi
278DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution.
279apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Ievadiet mātes kontu grupu, par noliktavu {0}
280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
281DocType: SupplierAddress HTMLAdrese HTML
282DocType: LeadMobile No.Mobile No.
283DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
285DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
287apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 simboli
289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageIzvēlieties savu valodu
290DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
291DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderIzslēdz izveidi laika baļķu pret pasūtījumu. Darbības nedrīkst kāpurķēžu pret Ražošanas Pasūtīt
292DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
293apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
294DocType: ItemSynced With HubSinhronizēts ar Hub
295apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordNepareiza Parole
296DocType: ItemVariant OfVariants
297apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service Item{0} postenis jābūt Service postenis
298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
299DocType: DocTypeAdministratorAdministrators
300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaser urbšana
301DocType: Stock UOM Replace UtilityNew Stock UOMInventāra UOM
302DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
303DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorApļveida Reference kļūda
305DocType: CommunicationClosedSlēgts
306DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
307DocType: LeadIndustryRūpniecība
308DocType: EmployeeJob ProfileDarba Profile
309DocType: NewsletterNewsletterBiļetens
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingMīlināšanās
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
313DocType: Journal EntryMulti CurrencyMulti Valūtas
314apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedPostenis tiek atjaunināts
315DocType: Async TaskSystem ManagerSystem Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
317DocType: Sales Invoice ItemDelivery NotePiegāde Note
318DocType: Dropbox BackupAllow Dropbox AccessAtļaut Dropbox Access
319apps/erpnext/erpnext/config/learn.py +72Setting up TaxesIestatīšana Nodokļi
320apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
321apps/erpnext/erpnext/stock/doctype/item/item.py +337{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
323DocType: WorkstationRent CostRent izmaksas
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearLūdzu, izvēlieties mēnesi un gadu
325DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIevadiet e-pasta id atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā
326DocType: EmployeeCompany EmailUzņēmuma e-pasts
327DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
328DocType: Shipping RuleValid for CountriesDerīgs valstīm
329DocType: Workflow StateRefreshAtsvaidzināt
330DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Visus importa saistītās jomās, piemēram, valūtas maiņas kursa, importa kopapjoma importa grand kopējo utt ir pieejami pirkuma čeka, piegādātājs Citāts, pirkuma rēķina, pirkuma pasūtījuma uc
331apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
332apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredKopā Order Uzskata
333apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
334apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
335DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
336DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetPieejams BOM, pavadzīme, pirkuma rēķina, ražošanas kārtību, pirkuma pasūtījuma, pirkuma čeka, pārdošanas rēķinu, pārdošanas rīkojumu, Fondu Entry, laika kontrolsaraksts
337DocType: Item TaxTax RateNodokļa likme
338apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Select ItemSelect postenis
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryVienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
341apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
342apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPārvērst ne-Group
343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPirkuma saņemšana jāiesniedz
344DocType: Stock UOM Replace UtilityCurrent Stock UOMPašreizējā Stock UOM
345apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.(Sērijas) posteņa.
346DocType: C-Form Invoice DetailInvoice DateRēķina datums
347DocType: GL EntryDebit AmountDebets Summa
348apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
349apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressJūsu e-pasta adrese
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentLūdzu, skatiet pielikumu
351DocType: Purchase Order% Received% Saņemts
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingŪdens strūklas griešana
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Setup Jau Complete !!
354Finished GoodsGatavās preces
355DocType: Delivery NoteInstructionsInstrukcijas
356DocType: Quality InspectionInspected ByPārbaudīti Līdz
357DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Sērijas Nr {0} nepieder komplektāciju {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
360DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
361Schedule DateGrafiks Datums
362DocType: Packed ItemPacked ItemIepakotas postenis
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
364apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Lūdzu, nav izveidot klientu kontus un piegādātājiem. Tie ir radīti tieši no klienta / piegādātāja meistari.
366DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
367DocType: Purchase Invoice ItemItem NameVienības nosaukums
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKredītu atlikums
369DocType: EmployeeWidowedAtraitnis
370DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyPreces, kas jāpieprasa, kas ir "Izpārdots", ņemot vērā visas noliktavas, pamatojoties uz plānoto Daudz un minimālā pasūtījuma qty
371DocType: WorkstationWorking HoursDarba laiks
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu.
374Purchase RegisterPirkuma Reģistrēties
375DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
376DocType: WorkstationConsumable CostPatērējamās izmaksas
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
378DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
379apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedicīnisks
380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingIemesls zaudēt
381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube beading
382apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
383DocType: EmployeeSingleViens
384DocType: IssueAttachmentPieķeršanās
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudžets nevar iestatīt Group Cost Center
386DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
387DocType: Purchase InvoiceYearlyKatru gadu
388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterIevadiet izmaksu centram
389DocType: Journal Entry AccountSales OrderSales Order
390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateVid. Pārdodot Rate
391DocType: Purchase OrderStart date of current order's periodSākuma datums pašreizējās pasūtījuma perioda
392apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Daudzumu nevar būt daļa rindā {0}
393DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
394DocType: Delivery Note% Installed% Uzstādīts
395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
396DocType: BOMItem DesriptionPostenis Desription
397DocType: Purchase InvoiceSupplier NamePiegādātājs Name
398apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
399DocType: AccountIs GroupIs Group
400DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
401DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoformēšanas
403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingSagriešanas
404apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Lai Lieta Nr ' nevar būt mazāks kā "No lietā Nr '
405apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNav sākusies
407DocType: LeadChannel PartnerKanālu Partner
408DocType: AccountOld ParentOld Parent
409DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu.
410DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master vadītājs
411apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
412DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
413DocType: SMS LogSent OnNosūtīts
414apps/erpnext/erpnext/stock/doctype/item/item.py +509Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
415DocType: Sales OrderNot ApplicableNav piemērojams
416apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday meistars.
417apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell formēšanas
418DocType: Material Request ItemRequired DateNepieciešamais Datums
419DocType: Delivery NoteBilling AddressNorēķinu adrese
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.Ievadiet Preces kods.
421DocType: BOMCostingIzmaksu
422DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJa atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa
423apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
424DocType: EmployeeHealth ConcernsVeselības problēmas
425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNesamaksāts
426DocType: Packing SlipFrom Package No.No Package Nr
427DocType: Item AttributeTo RangeSvārstās
428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
429DocType: Features SetupImportsImports
430apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLīmēšanas
431DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
432apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayNeapstiprinātas aktivitātes šodienu
433apps/erpnext/erpnext/config/hr.py +28Attendance record.Apmeklējumu ieraksts.
434DocType: Bank ReconciliationJournal EntriesŽurnāla ierakstiem
435DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
436DocType: System SettingsLoading...Loading ...
437DocType: DocFieldPasswordParole
438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingKausēta nogulsnēšanās modelēšana
439DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
440DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
441DocType: Journal EntryAccounts PayableKreditoru
442apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersPievienot abonenti
443apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Neeksistē
444DocType: Pricing RuleValid UptoDerīgs Līdz pat
445apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirect Ienākumi
447apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
448apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerAdministratīvā amatpersona
449DocType: Payment ToolReceived Or PaidSaņem vai maksā
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyLūdzu, izvēlieties Uzņēmums
451DocType: Stock EntryDifference AccountAtšķirība konts
452apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta.
453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
454DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmētika
456DocType: DocFieldTypeTips
457apps/erpnext/erpnext/stock/doctype/item/item.py +414To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
458DocType: CommunicationSubjectPakļauts
459DocType: Shipping RuleNet WeightNeto svars
460DocType: EmployeeEmergency PhoneAvārijas Phone
461Serial No Warranty ExpirySērijas Nr Garantija derīguma
462DocType: Sales OrderTo DeliverPiegādāt
463DocType: Purchase Invoice ItemItemPunkts
464DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
465DocType: AccountProfit and LossPeļņa un zaudējumi
466apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingManaging Apakšuzņēmēji
467apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberJaunais UOM NEDRĪKST tipa Visa skaits
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMēbeles un Armatūra
469DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
470apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
471DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
472DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
473DocType: BOMOperating CostDarbības izmaksas
474Gross ProfitBruto peļņa
475apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Pieaugums nevar būt 0
476DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
477DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemPostenis {0} nav Iegādājieties postenis
479apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} ir nederīgs e-pasta adresi "Paziņojums \ e-pasta adrese"
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Kopā Norēķinu Šogad:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
482DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
483DocType: TerritoryFor referencePar atskaites
484apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
485apps/erpnext/erpnext/public/js/account_tree_grid.js +52Closing (Cr)Noslēguma (Cr)
486DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
487DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
488Pending QtyKamēr Daudz
489DocType: Job ApplicantThread HTMLPavediens HTML
490DocType: CompanyIgnoreIgnorēt
491apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
492apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
493DocType: Pricing RuleValid FromDerīgs no
494DocType: Sales InvoiceTotal CommissionKopā Komisija
495DocType: Pricing RuleSales PartnerSales Partner
496DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
497DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Mēneša Distribution ** palīdz izplatīt savu budžetu pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu. Izplatīt budžetu, izmantojot šo sadalījumu, noteikt šo ** Mēneša sadalījums ** ar ** izmaksu centra **
498apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
499apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
500apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finanšu / grāmatvedības gadā.
501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
502apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderVeikt klientu pasūtījumu
503DocType: Project TaskProject TaskProjekta uzdevums
504Lead IdLead Id
505DocType: C-Form Invoice DetailGrand TotalPavisam kopā
506DocType: About Us SettingsWebsite ManagerMājas lapa vadītājs
507apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
508DocType: Warranty ClaimResolutionRezolūcija
509apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Piegādāts: {0}
510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountMaksājama konts
511DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
512apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
513DocType: Leave Control PanelAllocatePiešķirt
514apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousIepriekšējais
515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSales Return
516DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Izvēlieties klientu pasūtījumu, no kuriem vēlaties izveidot pasūtījumu.
517DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
518apps/erpnext/erpnext/config/hr.py +120Salary components.Algu sastāvdaļas.
519apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
520apps/erpnext/erpnext/config/crm.py +17Customer database.Klientu datu bāzi.
521DocType: QuotationQuotation ToCitāts Lai
522DocType: LeadMiddle IncomeMiddle Ienākumi
523apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Atvere (Cr)
524apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
525apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingAkrobātika
526DocType: Purchase Order ItemBilled AmtBilled Amt
527DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
529DocType: EventWednesdayTrešdiena
530DocType: Sales InvoiceCustomer's VendorKlienta Vendor
531apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryRažošanas uzdevums ir obligāta
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPriekšlikums Writing
533apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idVēl Sales Person {0} pastāv ar to pašu darbinieku id
534apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatīvs Stock Kļūda ({6}) postenī {0} noliktavā {1} uz {2}{3}{4}{5}
535DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
536DocType: Packing Slip ItemDN DetailDN Detail
537DocType: Time LogBilledRēķins
538DocType: BatchBatch DescriptionPartijas Apraksts
539DocType: Delivery NoteTime at which items were delivered from warehouseLaiks, kurā preces tika piegādātas no noliktavas
540DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
541DocType: EmployeeOrganization ProfileOrganizācija Profile
542apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesLūdzu uzstādīšana numerācijas sēriju apmeklējums ar Setup> Numbering Series
543DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
544apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Šablons darbības novērtējumus.
545DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
546apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
547DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
548apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
549DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
550DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
551DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
552apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc
553apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleLūdzu, instalējiet nomestuves python moduli
554DocType: EmployeePassport NumberPases numurs
555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerVadītājs
556apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptNo pirkuma čeka
557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
558DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
559apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Group By", nevar būt vienādi
560DocType: Sales PersonSales Person TargetsSales Person Mērķi
561apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToLīdz
562apps/frappe/frappe/templates/base.html +145Please enter email addressIevadiet e-pasta adresi
563apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEnd cauruļu veidošanas
564DocType: Production Order OperationIn minutesMinūtēs
565DocType: IssueResolution DateIzšķirtspēja Datums
566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
567DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
568apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPārveidot uz Group
569DocType: Activity CostActivity TypePasākuma veids
570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
571DocType: CustomerFixed DaysFiksētie dienas
572DocType: Sales InvoicePacking ListIepakojums Latviešu
573apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPublicēšana
575DocType: Activity CostProjects UserProjekti User
576apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} nav atrasts Rēķina informācija tabulā
578DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
580DocType: Material RequestMaterial TransferMateriāls Transfer
581apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Atvere (DR)
582apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
583apps/frappe/frappe/config/setup.py +59SettingsSettings
584DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
585DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
586DocType: BOM OperationOperation TimeDarbība laiks
587apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreVairāk
588DocType: Pricing RuleSales ManagerPārdošanas vadītājs
589apps/frappe/frappe/public/js/frappe/model/model.js +492RenamePārdēvēt
590DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
591apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingLocīšana
592apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserAtļaut lietotāju
593DocType: Journal EntryBill NoBill Nr
594DocType: Purchase InvoiceQuarterlyCeturkšņa
595DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
596DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
597DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
598apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIevadiet Papildus informācija
599DocType: Purchase ReceiptOther DetailsCita informācija
600DocType: AccountAccountsKonti
601apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMārketings
602apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingStraight cirpšana
603DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Lai izsekotu objektu pārdošanas un pirkuma dokumentiem, pamatojoties uz to sērijas nos. Tas var arī izmantot, lai izsekotu garantijas informāciju par produktu.
604DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Rejected Warehouse is mandatory against regected itemNoraidīts Noliktava ir obligāta pret regected postenī
606DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
607DocType: EmployeeProvide email id registered in companyNodrošināt e-pasta id reģistrēts uzņēmums
608DocType: Hub SettingsSeller CityPārdevējs City
609DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
610DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
611apps/erpnext/erpnext/stock/doctype/item/item.py +489Item has variants.Prece ir varianti.
612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
613DocType: BinStock ValueStock Value
614apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
615DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
616DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
617DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
618DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
619apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryPret kuponu Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry
620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
621apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNevar atrast valūtas kursu
622apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeGaidīts
624DocType: Journal EntryCredit Card EntryKredītkarte Entry
625apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectUzdevums Subject
626apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
627DocType: CommunicationOpenAtvērts
628DocType: LeadCampaign NameKampaņas nosaukums
629ReservedRezervēts
630DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
631DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datums, kurā nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas.
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
633apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} nav krājums punkts
634DocType: Mode of Payment AccountDefault AccountDefault Account
635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadSvins jānosaka, ja Opportunity ir izgatavots no Lead
636DocType: Contact Us SettingsAddress TitleAdrese sadaļa
637apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
638DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
639Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
640DocType: Dropbox BackupDailyKatru dienu
641apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
642DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
643DocType: EmployeeCell NumberŠūnu skaits
644apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnerģija
647DocType: OpportunityOpportunity FromIespēja no
648apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mēnešalga paziņojumu.
649DocType: Item GroupWebsite SpecificationsWebsite specifikācijas
650apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountJauns konts
651apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: No {0} tipa {1}
652apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
653apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Grāmatvedības Ierakstus var veikt pret lapu mezgliem. Ieraksti pret grupām nav atļauts.
654DocType: ToDoHighAugsts
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
656DocType: OpportunityMaintenanceUzturēšana
657DocType: UserMaleVīrietis
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
659DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
660apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Pārdošanas kampaņas.
661DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standarts nodokļu veidni, ko var attiecināt uz visiem pārdošanas darījumiem. Šī veidne var saturēt sarakstu nodokļu galvu, kā arī citi izdevumi / ienākumu galvām, piemēram, "Shipping", "apdrošināšanu", "Handling" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** Preces **. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz "Iepriekšējā Row Total", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. Vai šis nodoklis iekļauts pamatlikmes ?: Ja jūs to pārbaudītu, tas nozīmē, ka šis nodoklis netiks parādīts zem postenis galda, bet tiks iekļauti pamatlikmes savā galvenajā posteni galda. Tas ir noderīgi, ja vēlaties dot dzīvoklis cenu (ieskaitot visus nodokļus), cenas klientiem.
662DocType: EmployeeBank A/C No.Bank / C No.
663DocType: Expense ClaimProjectProjekts
664DocType: Quality Inspection ReadingReading 7Lasīšana 7
665DocType: AddressPersonalPersonisks
666DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
667DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
668apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} ir saistīts pret ordeņa {1}, pārbaudiet, vai tas būtu velk kā iepriekš šajā rēķinā.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiotehnoloģija
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIevadiet Prece pirmais
673DocType: AccountLiabilityAtbildība
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
675DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
676apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedCenrādis nav izvēlēts
677DocType: EmployeeFamily BackgroundĢimene Background
678DocType: Process PayrollSend EmailSūtīt e-pastu
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNē Atļauja
680DocType: CompanyDefault Bank AccountDefault bankas kontu
681apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
682apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}
683apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
684DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
685DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMani Rēķini
687apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNeviens darbinieks atrasts
688DocType: Purchase OrderStoppedApturēts
689DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
690apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzvēlieties BOM, lai sāktu
691DocType: SMS CenterAll Customer ContactVisas klientu Contact
692apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
693apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowNosūtīt tagad
694Support AnalyticsAtbalsta Analytics
695DocType: ItemWebsite WarehouseMājas lapa Noliktava
696DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcMēneša diena, kurā auto rēķins tiks radīts, piemēram 05, 28 utt
697apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
698apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form ieraksti
699apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKlientu un piegādātāju
700DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
701apps/erpnext/erpnext/config/support.py +13Support queries from customers.Atbalsta vaicājumus no klientiem.
702DocType: Features SetupTo enable "Point of Sale" featuresLai aktivizētu "tirdzniecības vieta" funkcijas
703DocType: BinMoving Average RateMoving vidējā likme
704DocType: Production Planning ToolSelect ItemsIzvēlieties preces
705apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
706DocType: CommentReference NameAtsauce Name
707DocType: Maintenance VisitCompletion StatusPabeigšana statuss
708DocType: Sales Invoice ItemTarget WarehouseMērķa Noliktava
709DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
710apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateParedzams, Piegāde datums nevar būt pirms Sales Order Datums
711DocType: Upload AttendanceImport AttendanceImport apmeklējums
712apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsVisi punkts grupas
713DocType: Process PayrollActivity LogAktivitāte Log
714apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto peļņa / zaudējumi
715apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
716DocType: Production OrderItem To ManufacturePostenis ražot
717apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPastāvīgs veidņu liešana
718apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} statuss ir {2}
719apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
720DocType: Sales Order ItemProjected QtyPrognozēts Daudz
721DocType: Sales InvoicePayment Due DateMaksājuma Due Date
722DocType: NewsletterNewsletter ManagerBiļetens vadītājs
723apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
724apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Atklāšana"
725DocType: Notification ControlDelivery Note MessagePiegāde Note Message
726DocType: Expense ClaimExpensesIzdevumi
727DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
728Purchase Receipt TrendsPirkuma čeka tendences
729DocType: AppraisalSelect template from which you want to get the GoalsIzvēlieties veidni, no kuras jūs vēlaties saņemt mērķus
730apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentPētniecība un attīstība
731Amount to BillSumma, Bill
732DocType: CompanyRegistration DetailsReģistrācija Details
733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingStaking
734DocType: ItemRe-Order QtyRe-Order Daudz
735DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
736apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Plānots sūtīt uz {0}
737DocType: Pricing RulePrice or DiscountCenu vai Atlaide
738DocType: Sales TeamIncentivesStimuli
739DocType: SMS LogRequested NumbersPieprasītie Numbers
740apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Izpildes novērtējuma.
741DocType: Sales Invoice ItemStock DetailsStock Details
742apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
743apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTirdzniecības vieta
744apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Cannot carry forward {0}Nevar pārnest {0}
745apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
746DocType: AccountBalance must beLīdzsvars ir jābūt
747DocType: Hub SettingsPublish PricingPublicēt Cenas
748DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingNaglām
750Available QtyPieejams Daudz
751DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
752DocType: Salary SlipWorking DaysDarba dienas
753DocType: Serial NoIncoming RateIenākošais Rate
754DocType: Packing SlipGross WeightBruto svars
755apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
756DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
757DocType: Job ApplicantHoldTurēt
758DocType: EmployeeDate of JoiningDatums Pievienošanās
759DocType: Naming SeriesUpdate SeriesUpdate Series
760DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
761DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
762apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSkatīt ES PVN reģistrā
763DocType: Purchase Invoice ItemPurchase ReceiptPirkuma čeka
764Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
765apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingSmilšstrūklas
766DocType: EmployeeMsMs
767apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valūtas maiņas kurss meistars.
768apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
769DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} jābūt aktīvam
771apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
772apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAtcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
773DocType: Salary SlipLeave Encashment AmountAtstājiet inkasācijas summu
774apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
775DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
776DocType: Bank ReconciliationTotal AmountKopējā summa
777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInterneta Publishing
778DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
779apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBilance Value
780apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
781apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
782DocType: GL EntryAccount CurrencyKonta valūta
783apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
784DocType: Purchase ReceiptRangeDiapazons
785DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
786apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
787DocType: Features SetupItem BarcodePostenis Barcode
788apps/erpnext/erpnext/stock/doctype/item/item.py +484Item Variants {0} updatedPostenis Variants {0} atjaunināta
789DocType: Quality Inspection ReadingReading 6Lasīšana 6
790DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
791DocType: AddressShopVeikals
792DocType: Hub SettingsSync NowSync Tagad
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
794DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default Bank / Naudas konts tiks automātiski atjaunināti POS Rēķinā, ja ir izvēlēts šis režīms.
795DocType: EmployeePermanent Address IsPastāvīga adrese ir
796DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
798apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Pabalsts pārmērīga {0} šķērsoja postenī {1}.
799DocType: EmployeeExit Interview DetailsIziet Intervija Details
800DocType: ItemIs Purchase ItemVai iegāde postenis
801DocType: Journal Entry AccountPurchase InvoicePirkuma rēķins
802DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
803DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
804apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
805DocType: LeadRequest for InformationLūgums sniegt informāciju
806DocType: Payment ToolPaidSamaksāts
807DocType: Salary SlipTotal in wordsKopā ar vārdiem
808DocType: Material Request ItemLead Time DateIzpildes laiks Datums
809apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
811apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For '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.Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda.
812apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Sūtījumiem uz klientiem.
813DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
814apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNetieša Ienākumi
815DocType: Payment ToolSet Payment Amount = Outstanding AmountUzstādīt Maksājuma summa = Outstanding Summa
816DocType: Contact Us SettingsAddress Line 1Adrese Line 1
817apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VariancePretruna
818apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameUzņēmuma nosaukums
819DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
820apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515Select Item for TransferIzvēlieties Prece pārneses
821apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
822DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
823DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
824DocType: Pricing RuleMax QtyMax Daudz
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
826apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalĶīmisks
827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
828DocType: Process PayrollSelect Payroll Year and MonthIzvēlieties Algas gads un mēnesis
829apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Iet uz atbilstošo grupā (parasti piemērošana fondu> apgrozāmo līdzekļu> bankas kontos un izveidot jaunu kontu (noklikšķinot uz Pievienot Child) tipa "Banka"
830DocType: WorkstationElectricity CostElektroenerģijas izmaksas
831DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
832DocType: CommentUnsubscribedAtrakstīts
833DocType: OpportunityWalk InWalk In
834DocType: ItemInspection CriteriaPārbaudes kritēriji
835apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Koks finanial izmaksu centriem.
836apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedNodota
837apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
838apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBalts
839DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
840DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
841apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PicturePievienojiet savu attēlu
842apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Make Padarīt
843DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
844DocType: Workflow StateStopApstāties
845apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv.
846apps/erpnext/erpnext/templates/pages/cart.html +3My CartGrozs
847apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
848DocType: LeadNext Contact DateNākamais Contact Datums
849apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
850DocType: Holiday ListHoliday List NameHoliday Latviešu Name
851apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAkciju opcijas
852DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Daudz par {0}
854DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
855apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolAtstājiet Allocation rīks
856DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
857DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ja Mēneša budžets pārsniedza (par izdevumu kontu)
858apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingRotājums
859DocType: WorkstationNet Hour RateNeto stundu likme
860DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
861DocType: CompanyDefault TermsNoklusējuma noteikumi
862DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
863DocType: POS ProfileCash/Bank AccountNaudas / bankas kontu
864apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
865DocType: Delivery NoteDelivery ToPiegāde uz
866apps/erpnext/erpnext/stock/doctype/item/item.py +506Attribute table is mandatoryAtribūts tabula ir obligāta
867DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
868apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} nevar būt negatīvs
869apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingIesniegšana
870apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountAtlaide
871DocType: Features SetupPurchase DiscountsPirkuma Atlaides
872DocType: WorkstationWagesAlga
873DocType: Time LogWill be updated only if Time Log is 'Billable'Tiks atjaunināta tikai tad, ja Time žurnāls "Billable"
874DocType: ProjectInternalIekšējs
875DocType: TaskUrgentSteidzams
876apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
877apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIet uz Desktop un sākt izmantot ERPNext
878DocType: ItemManufacturerRažotājs
879DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
880DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
881apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountPārdošanas apjoms
882apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsLaiks Baļķi
883apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
884DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
885DocType: IssueIssueIzdevums
886apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
887apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Noliktava
888apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
889DocType: BOM OperationOperationOperācija
890DocType: LeadOrganization NameOrganizācijas nosaukums
891DocType: Tax RuleShipping StatePiegāde Valsts
892apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPārdošanas izmaksas
894apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard Pirkšana
895DocType: GL EntryAgainstPret
896DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
897DocType: Sales PartnerImplementation PartnerĪstenošana Partner
898apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} {1}
899DocType: OpportunityContact InfoKontaktinformācija
900apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesMaking Krājumu
901DocType: Packing SlipNet Weight UOMNeto svars UOM
902DocType: ItemDefault SupplierDefault piegādātājs
903DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
904DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
905DocType: Features SetupMiscelleneousMiscelleneous
906DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
907apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
908DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
909apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
910apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
911apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Uz {0} | {1}{2}
912DocType: Time Log Batchupdated via Time Logsatjaunināt, izmantojot Time Baļķi
913apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
914DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
915apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
916DocType: CompanyDefault CurrencyDefault Valūtas
917DocType: ContactEnter designation of this ContactIevadiet cilmes šo kontaktadresi
918DocType: Contact Us SettingsAddressAdrese
919DocType: Expense ClaimFrom EmployeeNo darbinieka
920apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroBrīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle
921DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
922DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
923DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
924apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransportēšana
925apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: un gads:
926DocType: Email DigestAnnual ExpenseGada Izdevumu
927DocType: SMS CenterTotal CharactersKopā rakstzīmes
928apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
929DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
930DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
931apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Ieguldījums%
932DocType: Itemwebsite page linkvietnes lapa saite
933apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Pieņemsim sagatavot sistēmu pirmās lietošanas.
934DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
935DocType: Sales PartnerDistributorIzplatītājs
936DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
937apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
938Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
939apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
940apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Izvēlieties Time Baļķi un iesniegt, lai izveidotu jaunu pārdošanas rēķinu.
941DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
942DocType: Salary SlipDeductionsAtskaitījumi
943DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
944apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Šoreiz Log Partijas ir jāmaksā.
945apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityIzveidot Opportunity
946DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
947DocType: SupplierCommunicationsCommunications
948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning kļūda
949Trial Balance for PartyTrial Balance uz pusi
950DocType: LeadConsultantKonsultants
951DocType: Salary SlipEarningsPeļņa
952apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
953apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
954DocType: Sales Invoice AdvanceSales Invoice AdvancePārdošanas rēķins Advance
955apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNekas pieprasīt
956apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Faktiskais sākuma datums" nevar būt lielāks par "faktiskā beigu datuma"
957apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementVadība
958apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsDarbības veidi uz laiku lapām
959apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvestīciju liešana
960apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Nu debeta vai kredīta summa ir nepieciešama {0}
961DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir "SM", un pozīcijas kods ir "T-krekls", postenis kods variants būs "T-krekls-SM"
962DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu.
963apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktīvs
964apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueZils
965DocType: Purchase InvoiceIs ReturnVai Return
966DocType: Price List CountryPrice List CountryCenrādis Valsts
967apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesTurpmākas mezglus var izveidot tikai ar "grupa" tipa mezgliem
968DocType: ItemUOMsUOMs
969apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
970apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
971apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
972DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
973DocType: Stock SettingsDefault Item GroupDefault Prece Group
974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLaminētas objekts ražošana
975apps/erpnext/erpnext/config/buying.py +13Supplier database.Piegādātājs datu bāze.
976DocType: AccountBalance SheetBilance
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch formēšana
979DocType: OpportunityYour sales person will get a reminder on this date to contact the customerJūsu pārdošanas persona saņems atgādinājumu par šo datumu, lai sazināties ar klientu
980apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsTurpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām
981apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Nodokļu un citu algas atskaitījumi.
982DocType: LeadLeadLead
983DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
984DocType: AccountWarehouseNoliktava
985apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
986Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
987DocType: Purchase Invoice ItemNet RateNet Rate
988DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
989apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsAkciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
990apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
991DocType: HolidayHolidayBrīvdiena
992DocType: EventSaturdaySestdiena
993DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
994Daily Time Log SummaryDaily Time Log kopsavilkums
995DocType: DocFieldLabelEtiķete
996DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
997DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
998DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
999DocType: LeadCallIzsaukums
1000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1001apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1002Trial BalanceTrial Balance
1003apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesIestatīšana Darbinieki
1004apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
1005apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstLūdzu, izvēlieties kodu pirmais
1006apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchPētniecība
1007DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1008apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1009DocType: ContactUser IDLietotāja ID
1010DocType: CommunicationSentNosūtīts
1011apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
1012DocType: FileLftLFT
1013apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1014apps/erpnext/erpnext/stock/doctype/item/item.py +388An Item Group exists with same name, please change the item name or rename the item groupPrece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu
1015DocType: CommunicationDelivery StatusPiegāde statuss
1016DocType: Production OrderManufacture against Sales OrderIzgatavojam pret pārdošanas rīkojumu
1017apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517Rest Of The WorldPārējā pasaule
1018apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1019Budget Variance ReportBudžets Variance ziņojums
1020DocType: Salary SlipGross PayBruto Pay
1021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIzmaksātajām dividendēm
1022apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerGrāmatvedības Ledger
1023DocType: Stock ReconciliationDifference AmountStarpība Summa
1024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsNesadalītā peļņa
1025DocType: BOM ItemItem DescriptionVienība Apraksts
1026DocType: Payment ToolPayment ModeMaksājumu Mode
1027DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringTiešā metāla lāzera aglomerācijas
1029DocType: Purchase OrderSupplied ItemsKomplektā Items
1030DocType: Production OrderQty To ManufactureDaudz ražot
1031DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1032DocType: Opportunity ItemOpportunity ItemIespēja postenis
1033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPagaidu atklāšana
1034apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1035Employee Leave BalanceDarbinieku Leave Balance
1036apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1037DocType: AddressAddress TypeAdrese Īpašuma tips
1038DocType: Purchase ReceiptRejected WarehouseNoraidīts Noliktava
1039DocType: GL EntryAgainst VoucherPret kuponu
1040DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1041apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video.
1042apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales Item{0} postenis jābūt Pārdošanas punkts
1043apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to līdz
1044DocType: ItemLead Time in daysIzpildes laiks dienās
1045Accounts Payable SummaryKreditoru kopsavilkums
1046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1047DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPasūtījumu {0} nav derīga
1049apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1050apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMazs
1051DocType: EmployeeEmployee NumberDarbinieku skaits
1052apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}
1053Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1054apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22.punkts
1055apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonts galva {0} izveidots
1056apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenZaļš
1057DocType: ItemAuto re-orderAuto re-pasūtīt
1058apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedKopā Izpildīts
1059DocType: EmployeePlace of IssueIzsniegšanas vieta
1060apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractLīgums
1061DocType: ReportDisabledInvalīdiem
1062apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1063apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNetiešie izdevumi
1064apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1065apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureLauksaimniecība
1066apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesSavus produktus vai pakalpojumus
1067DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1068apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Tas ir sakne posteni grupas un to nevar rediģēt.
1069DocType: Journal Entry AccountPurchase OrderPasūtījuma
1070DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1071apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNosaukums ir obligāts
1072DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1073DocType: AddressCity/TownCity / Town
1074DocType: Email DigestAnnual IncomeGada ienākumi
1075DocType: Serial NoSerial No DetailsSērijas Nr Details
1076DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1078apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1079apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1081apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cenu noteikums vispirms izvēlas, pamatojoties uz "Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand.
1082DocType: Hub SettingsSeller WebsitePārdevējs Website
1083apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1085DocType: Appraisal GoalGoalMērķis
1086DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1087apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Paredzams, piegāde datums ir mazāks nekā plānotais sākuma datums.
1088apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579For SupplierPiegādātājam
1089DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1090DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1091apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1092apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību "vērtēt"
1093DocType: Authorization RuleTransactionDarījums
1094apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
1095apps/frappe/frappe/config/desk.py +7ToolsDarbarīki
1096DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1097apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureRažošanas uzdevums numurs ir obligāta akciju ieraksta mērķis ražošanā
1098DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1099apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1100DocType: Journal EntryJournal EntryJournal Entry
1101DocType: WorkstationWorkstation NameWorkstation Name
1102apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1103apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1104DocType: Sales PartnerTarget DistributionMērķa Distribution
1105apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKomentāri
1106DocType: Salary SlipBank Account No.Banka Konta Nr
1107DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1108apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Vērtēšana Rate nepieciešams postenī {0}
1109DocType: Quality Inspection ReadingReading 8Lasīšana 8
1110DocType: Sales PartnerAgentAģents
1111apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Kopā {0} uz visiem posteņiem ir nulle, var jums vajadzētu mainīt "Sadalīt maksa ir atkarīga no"
1112DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1113DocType: BOM OperationWorkstationWorkstation
1114apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareDetaļas
1115DocType: AttendanceHR ManagerHR vadītājs
1116apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyLūdzu, izvēlieties Company
1117apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1118DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1119apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1120apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataNav datu
1121DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1122DocType: Salary SlipEarningNopelnot
1123DocType: Payment ToolParty Account CurrencyParty konta valūta
1124BOM BrowserBOM Browser
1125DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1126DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ja Gada budžets pārsniedz (par izdevumu kontu)
1127apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1129apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueKopā pasūtījuma vērtība
1130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodPārtika
1131apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1132apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderJūs varat veikt laiku žurnāls tikai pret iesniegto ražošanas kārtībā
1133DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1134DocType: Fileold_parentold_parent
1135apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Biļeteni uz kontaktiem, rezultātā.
1136apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1137apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Darbības nevar atstāt tukšu.
1139Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1140apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1141DocType: DocFieldDescriptionApraksts
1142DocType: Authorization RuleAverage DiscountVidēji Atlaide
1143DocType: Letter HeadIs DefaultVai Default
1144DocType: AddressUtilitiesUtilities
1145DocType: Purchase Invoice ItemAccountingGrāmatvedība
1146DocType: Features SetupFeatures SetupFeatures Setup
1147apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSkatīt Piedāvājums vēstule
1148DocType: CommunicationCommunicationSakari
1149DocType: ItemIs Service ItemVai Service postenis
1150DocType: Activity CostProjectsProjekti
1151apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearLūdzu, izvēlieties saimnieciskais gads
1152apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}No {0} | {1}{2}
1153DocType: BOM OperationOperation DescriptionDarbība Apraksts
1154DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1155apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts.
1156DocType: QuotationShopping CartGrozs
1157apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1158DocType: Pricing RuleCampaignKampaņa
1159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1160DocType: Purchase InvoiceContact PersonKontaktpersona
1161apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'"Sagaidāmais Sākuma datums" nevar būt lielāka par "Sagaidāmais beigu datums"
1162DocType: Holiday ListHolidaysBrīvdienas
1163DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1164DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1165DocType: ItemMaintain StockUzturēt Noliktava
1166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1167DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1168apps/erpnext/erpnext/controllers/accounts_controller.py +499Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1170apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeNo DATETIME
1171DocType: Email DigestFor CompanyPar Company
1172apps/erpnext/erpnext/config/support.py +38Communication log.Sakaru žurnāls.
1173apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountPirkšana Summa
1174DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1175apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontu
1176DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100nevar būt lielāks par 100
1178apps/erpnext/erpnext/stock/doctype/item/item.py +543Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1179DocType: Maintenance VisitUnscheduledNeplānotā
1180DocType: EmployeeOwnedPieder
1181DocType: Salary Slip DeductionDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1182DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1183Purchase Invoice TrendsPirkuma rēķins tendences
1184DocType: EmployeeBetter ProspectsLabākas izredzes
1185DocType: AppraisalGoalsMērķi
1186DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1187Accounts BrowserKonti Browser
1188DocType: GL EntryGL EntryGL Entry
1189DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1190Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1191apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeMāceklis
1193apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1194DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesNodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
1195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Darbinieks nevar ziņot sev.
1197DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1198DocType: Email DigestBank BalanceBankas bilance
1199apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1200DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1201DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1202apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1203DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1204apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemMēs Pirkt šo preci
1205DocType: AddressBillingNorēķinu
1206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanging
1207DocType: Bulk EmailNot SentNav nosūtīts
1208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingSprādzienbīstama formēšana
1209DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1210DocType: Shipping RuleShipping AccountPiegāde Konts
1211apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlānots nosūtīt uz {0} saņēmējiem
1212DocType: Quality InspectionReadingsRādījumus
1213DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1214apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub Kompleksi
1215DocType: Shipping Rule ConditionTo ValueVērtēt
1216DocType: SupplierStock ManagerKrājumu pārvaldnieks
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1218apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipIepakošanas Slip
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOffice Rent
1220apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSetup SMS vārti iestatījumi
1221apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1222apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Neviena adrese vēl nav pievienota.
1223DocType: Workstation Working HourWorkstation Working HourWorkstation Darba stundu
1224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalītiķis
1225apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar JV summai {2}
1226DocType: ItemInventoryInventārs
1227DocType: Features SetupTo enable "Point of Sale" viewLai aktivizētu "tirdzniecības vieta" Ņemot
1228apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartMaksājumu nevar būt par tukšu grozā
1229DocType: ItemSales DetailsPārdošanas Details
1230apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPinning
1231DocType: OpportunityWith ItemsAr preces
1232apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1233DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1234DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datums, kad nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas.
1235DocType: Item AttributeItem AttributePostenis Atribūtu
1236apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentValdība
1237apps/erpnext/erpnext/config/stock.py +268Item VariantsPostenis Variants
1238DocType: CompanyServicesPakalpojumi
1239apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Kopā ({0})
1240DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1241DocType: Sales InvoiceSourceAvots
1242DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1243apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1244apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateFinanšu gada sākuma datums
1245DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingCountersinking
1247apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271Packing Slip(s) cancelledPacking Slip (s) atcelts
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1249DocType: Material Request ItemSales Order NoPasūtījumu Nr
1250DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1251apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50TakenTaken
1252apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materiāli Ražošana
1253DocType: Pricing RuleFor Price ListPar cenrādi
1254apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1255apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Pirkuma likme posteni: {0} nav atrasts, kas ir nepieciešams, lai rezervētu grāmatvedības ieraksts (izdevumi). Lūdzu, atsaucieties uz objektu cenu pret pērk cenrādi.
1256DocType: Maintenance ScheduleSchedulesSaraksti
1257DocType: Purchase Invoice ItemNet AmountNeto summa
1258DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1259DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1260apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}Kļūda: {0}> {1}
1261apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1262DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1263apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlientu> Klientu Group> Teritorija
1264DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1265DocType: Time Log Batch DetailTime Log Batch DetailTime Log Partijas Detail
1266DocType: Workflow StateTasksUzdevumi
1267DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1268DocType: EventTuesdayOtrdiena
1269DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1270Accounts Receivable SummaryDebitoru kopsavilkums
1271apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43Leaves for type {0} already allocated for Employee {1} for period {2} - {3}Lapas tipa {0} jau piešķirtās Darbinieku {1} par periodu {2} - {3}
1272apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1273DocType: UOMUOM NameUOM Name
1274DocType: Top Bar ItemTargetMērķis
1275apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountIeguldījums Summa
1276DocType: Sales InvoiceShipping AddressPiegādes adrese
1277DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās.
1278DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1279apps/erpnext/erpnext/config/stock.py +120Brand master.Brand master.
1280DocType: ToDoDue DateDue Date
1281DocType: Sales Invoice ItemBrand NameBrand Name
1282DocType: Purchase ReceiptTransporter DetailsTransporter Details
1283apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKaste
1284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizācija
1285DocType: Monthly DistributionMonthly DistributionMēneša Distribution
1286apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1287DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1288DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1289apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Grāmatvedības ieraksts par {0} var veikt tikai valūtā: {1}
1290DocType: Pricing RulePricing RuleCenu noteikums
1291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingIzciršanai
1292apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1293apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1295Bank Reconciliation StatementBanku samierināšanās paziņojums
1296DocType: AddressLead NameLead Name
1297POSPOS
1298apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceAtvēršanas Stock Balance
1299apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} jānorāda tikai vienu reizi
1300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1301apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1302apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1303DocType: Shipping Rule ConditionFrom ValueNo vērtība
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1305apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankSummas, kas nav atspoguļots bankā
1306DocType: Quality Inspection ReadingReading 4Reading 4
1307apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1308apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrbēdzes liešana
1309apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnētiskais lauks-palīdz apdare
1310DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesAkciju Saistības
1312DocType: Purchase ReceiptSupplier WarehousePiegādātājs Noliktava
1313DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1314DocType: Production Planning ToolSelect Sales OrdersIzvēlieties klientu pasūtījumu
1315Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1316DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Izsekot objektus, izmantojot svītrkodu. Jums būs iespēja ievadīt objektus piegāde piezīmi un pārdošanas rēķinu, skenējot svītrkodu posteņa.
1317apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Mark as DeliveredAtzīmēt kā Pasludināts
1318apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationPadarīt citāts
1319DocType: Dependent TaskDependent TaskAtkarīgs Task
1320apps/erpnext/erpnext/stock/doctype/item/item.py +300Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1321apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1322DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1323DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1324DocType: SMS CenterReceiver ListUztvērējs Latviešu
1325DocType: Payment Tool DetailPayment AmountMaksājuma summa
1326apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1327apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} View
1328DocType: Salary Structure DeductionSalary Structure DeductionAlgu struktūra atskaitīšana
1329apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektīvā lāzera aglomerācijas
1330apps/erpnext/erpnext/stock/doctype/item/item.py +295Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1331apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import veiksmīga!
1332apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1334apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Vecums (dienas)
1335DocType: Quotation ItemQuotation ItemCitāts postenis
1336DocType: AccountAccount NameKonta nosaukums
1337apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
1338apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1339apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Piegādātājs Type meistars.
1340DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1341apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddPievienot
1342apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1343apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1344DocType: Accounts SettingsCredit ControllerKredīts Controller
1345DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1346apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1347DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1348apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc
1349apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1350apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Jāmaksā
1351apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervēts Daudz
1352DocType: Party AccountParty AccountParty konts
1353apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesCilvēkresursi
1354DocType: LeadUpper IncomeUpper Ienākumi
1355DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1356apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMani jautājumi
1357DocType: BOM ItemBOM ItemBOM postenis
1358DocType: AppraisalFor EmployeeVajadzīgi
1359DocType: CompanyDefault ValuesNoklusējuma vērtības
1360apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRinda {0}: Maksājuma summa nevar būt negatīvs
1361DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1362apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPreses montāžas
1363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1364DocType: CustomerDefault Price ListDefault Cenrādis
1365DocType: Payment ReconciliationPaymentsMaksājumi
1366apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingKarstā izostatiskā nospiežot
1367DocType: ToDoMediumMedijs
1368DocType: Budget DetailBudget AllocatedBudžets Piešķirtie
1369DocType: Journal EntryEntry TypeEntry Type
1370Customer Credit BalanceKlientu kredīta atlikuma
1371apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idLūdzu, apstipriniet savu e-pasta id
1372apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1373apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1374DocType: QuotationTerm DetailsTerm Details
1375DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1376apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
1377DocType: Warranty ClaimWarranty ClaimGarantijas prasību
1378Lead DetailsSvina Details
1379DocType: Authorization RuleApproving UserApstiprinot User
1380apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingKalšanas
1381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingGalvanizācijas
1382DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1383DocType: Pricing RuleApplicable ForPiemērojami
1384DocType: Bank ReconciliationFrom DateNo Datums
1385DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1386DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1387DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1388DocType: Sales InvoicePacked ItemsIepakotas preces
1389apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1390DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMAizstāt īpašu BOM visos citos BOMs kur tas tiek lietots. Tas aizstās veco BOM saiti, atjaunināt izmaksas un reģenerēt "BOM Explosion Vienība" galda, kā par jaunu BOM
1391DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1392DocType: EmployeePermanent AddressPastāvīga adrese
1393apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Postenis {0} jābūt Service punkts.
1394apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1395apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeLūdzu izvēlieties kodu
1396DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Samazināt atvieglojumus par Bezalgas atvaļinājums (LWP)
1397DocType: TerritoryTerritory ManagerTeritorija vadītājs
1398DocType: Delivery Note ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1399DocType: Sales InvoicePaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1400DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1401DocType: Selling SettingsSelling SettingsPārdodot Settings
1402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Izsoles
1403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
1404apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, mēnesis un gads tiek obligāta
1405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMārketinga izdevumi
1406Item Shortage ReportPostenis trūkums ziņojums
1407apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1408DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1409apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Viena vienība posteņa.
1410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Time Log Partijas {0} ir "Iesniegtie"
1411DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1412DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1414DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1415DocType: Upload AttendanceGet TemplateSaņemt Template
1416DocType: AddressPostalPasta
1417DocType: ItemWeightageWeightage
1418apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningKalnrūpniecība
1419apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingSveķu liešana
1420apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupKlientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
1421apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Lūdzu, izvēlieties {0} pirmās.
1422apps/erpnext/erpnext/templates/pages/order.html +57text {0}Teksta {0}
1423DocType: TerritoryParent TerritoryParent Teritorija
1424DocType: Quality Inspection ReadingReading 2Lasīšana 2
1425DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1426apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProdukti
1427apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Type un partija ir nepieciešama / debitoru kontā {0}
1428DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc
1429DocType: LeadNext Contact ByNākamais Kontakti Pēc
1430apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1431apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1432DocType: QuotationOrder TypeOrder Type
1433DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1434DocType: Payment ToolFind Invoices to MatchAtrast rēķinus, lai atbilstu
1435Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1436apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"piemēram, "XYZ National Bank"
1437DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1438apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetKopā Mērķa
1439apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledGrozs ir iespējots
1440DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1441apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1442apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthAlga Slip darbinieka {0} jau izveidojis šajā mēnesī
1443DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1444apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni.
1445DocType: Sales Invoice ItemBatch NoPartijas Nr
1446DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1447apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGalvenais
1448DocType: DocPermDeleteIzdzēst
1449apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariants
1450apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}Jaunais {0}
1451DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1452apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169Stopped order cannot be cancelled. Unstop to cancel.Apturēts rīkojumu nevar atcelt. Unstop lai atceltu.
1453apps/erpnext/erpnext/stock/doctype/item/item.py +317Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1454DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1455apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1456DocType: ItemVariantsVarianti
1457apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderPadarīt pirkuma pasūtījuma
1458DocType: SMS CenterSend ToSūtīt
1459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
1460DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1461DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1462DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1463DocType: TerritoryTerritory NameTeritorija Name
1464apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1465apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pretendents uz darbu.
1466DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1467DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1468DocType: CountryCountryValsts
1469apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdreses
1470DocType: CommunicationReceivedSaņemti
1471apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1472apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1473DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1474apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Prece nav atļauts būt Ražošanas uzdevums.
1475DocType: DocFieldAttach ImagePievienojiet attēlu
1476DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)
1477DocType: Stock Reconciliation ItemLeave blank if no changeAtstājiet tukšu, ja nav izmaiņu
1478DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1479DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1480apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Laika Baļķi ražošanā.
1481DocType: ItemApply Warehouse-wise Reorder LevelPiesakies Warehouse-gudro Pārkārtot Level
1482apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} jāiesniedz
1483DocType: Authorization ControlAuthorization ControlAutorizācija Control
1484apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Laiks Pieteikties uz uzdevumiem.
1485apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentMaksājums
1486DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1487apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
1488DocType: EmployeeSalutationSveiciens
1489DocType: CommunicationRejectedNoraidīts
1490DocType: Pricing RuleBrandBrand
1491DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1492apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1493DocType: Sales Order ItemActual QtyFaktiskais Daudz
1494DocType: Sales Invoice ItemReferencesAtsauces
1495DocType: Quality Inspection ReadingReading 10Reading 10
1496apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat.
1497DocType: Hub SettingsHub NodeHub Mezgls
1498apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz.
1499apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesValue {0} par atribūtu {1} neeksistē sarakstā derīgu postenī atribūtu vērtības
1500apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateLīdzstrādnieks
1501apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1502DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1503apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredBeidzies
1504DocType: Packing SlipTo Package No.Iesaiņot No.
1505DocType: DocTypeSystemSistēma
1506DocType: Warranty ClaimIssue DateEmisijas datums
1507DocType: Activity CostActivity CostAktivitāte Cost
1508DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1509apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomunikācijas
1510DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1511DocType: Payment ToolMake Payment EntryVeikt maksājumus Entry
1512apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Daudzums postenī {0} nedrīkst būt mazāks par {1}
1513Sales Invoice TrendsPārdošanas rēķinu tendences
1514DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Var attiekties rindu tikai tad, ja maksa tips ir "On iepriekšējās rindas summu" vai "iepriekšējās rindas Kopā"
1516DocType: Sales Order ItemDelivery WarehousePiegāde Noliktava
1517DocType: Stock SettingsAllowance PercentPabalsts Percent
1518DocType: SMS SettingsMessage ParameterMessage parametrs
1519DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1520DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1521DocType: Serial NoCreation DateIzveides datums
1522apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Šķiet postenis {0} vairākas reizes Cenrādī {1}
1523apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Pārdošanas ir jāpārbauda, ​​ja nepieciešams, par ir izvēlēts kā {0}
1524DocType: Purchase Order ItemSupplier Quotation ItemPiegādātājs Citāts postenis
1525apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructurePadarīt Algas struktūra
1526apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingNobīdes
1527DocType: ItemHas VariantsIr Varianti
1528apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Noklikšķiniet uz "Make pārdošanas rēķinu" pogu, lai izveidotu jaunu pārdošanas rēķinu.
1529apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingIepakojums un marķējums
1530DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1531DocType: Sales PersonParent Sales PersonParent Sales Person
1532apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsLūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu
1533DocType: Dropbox BackupDropbox Access SecretDropbox Access Secret
1534DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1535apps/erpnext/erpnext/config/projects.py +79Managing ProjectsManaging Projects
1536DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1537DocType: Budget DetailFiscal YearFiskālā gads
1538DocType: Cost CenterBudgetBudžets
1539apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu
1540apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedIzpildīts
1541apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorija / Klientu
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5piemēram, 5
1543apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
1544DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad esat saglabāt pārdošanas rēķinu.
1545DocType: ItemIs Sales ItemVai Pārdošanas punkts
1546apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1547apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
1548DocType: Maintenance VisitMaintenance TimeApkopes laiks
1549Amount to DeliverSumma rīkoties
1550apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProdukts vai pakalpojums
1551apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Bija kļūdas.
1552apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingPieskaroties
1553DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1554apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} izveidots
1555DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1556Serial No StatusSērijas Nr statuss
1557apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankPostenis tabula nevar būt tukšs
1558apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}
1559DocType: Pricing RuleSellingPārdod
1560DocType: EmployeeSalary InformationAlga informācija
1561DocType: Sales PersonName and Employee IDNosaukums un darbinieku ID
1562apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1563DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1564apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesNodevas un nodokļi
1565apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Please enter Reference dateIevadiet Atsauces datums
1566apps/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} maksājumu ierakstus nevar filtrēt pēc {1}
1567DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1568DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1569DocType: Material Request ItemMaterial Request ItemMateriāls Pieprasījums postenis
1570apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Koks poz grupu.
1571apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeNevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
1572Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1573apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedSarkans
1574apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1575DocType: AccountFrozenSasalis
1576Open Production OrdersAtvērt pasūtījumu
1577DocType: Installation NoteInstallation TimeUzstādīšana laiks
1578DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1579apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi
1581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestīcijas
1582DocType: IssueResolution DetailsIzšķirtspēja Details
1583apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Mainīt UOM par posteņa.
1584DocType: Quality Inspection ReadingAcceptance CriteriaPieņemšanas kritēriji
1585DocType: Item AttributeAttribute NameAtribūta nosaukums
1586apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Postenis {0} ir pārdošanas vai pakalpojumu prece {1}
1587DocType: Item GroupShow In WebsiteShow In Website
1588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrupa
1589DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1590Qty to OrderDaudz pasūtījuma
1591DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoLai izsekotu zīmolu šādos dokumentos piegādes pavadzīmē, Opportunity, materiālu pieprasījuma posteni, pirkuma pasūtījuma, Pirkuma kuponu, pircēju saņemšana, citāts, pārdošanas rēķinu, Product Bundle, pārdošanas rīkojumu, Sērijas Nr
1592apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1593DocType: AppraisalFor Employee NamePar darbinieku Vārds
1594DocType: Holiday ListClear TableSkaidrs tabula
1595DocType: Features SetupBrandsBrands
1596DocType: C-Form Invoice DetailInvoice NoRēķins Nr
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderNo Pirkuma pasūtījums
1598DocType: Activity CostCosting RateIzmaksu Rate
1599Customer Addresses And ContactsKlientu Adreses un kontakti
1600DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1601apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1602apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetNot Set
1603DocType: CommunicationDateDatums
1604apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1605apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sēdēt saspringts kamēr jūsu sistēma tiek uzstādīšana. Tas var aizņemt pāris mirkļus.
1606apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1607apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPāris
1608DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1609DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1610DocType: ItemHas Batch NoIr Partijas Nr
1611DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1612DocType: EmployeePersonal DetailsPersonīgie Details
1613Maintenance SchedulesApkopes grafiki
1614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingReljefs
1615Quotation TrendsCitāts tendences
1616apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
1617apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1618apps/erpnext/erpnext/stock/doctype/item/item.py +304As Production Order can be made for this item, it must be a stock item.Kā Ražošanas Pasūtīt var izdarīt šajā postenī, ir jābūt akciju postenis.
1619DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningSavieno
1621DocType: Authorization RuleAbove ValueVirs vērtība
1622Pending AmountKamēr Summa
1623DocType: Purchase Invoice ItemConversion FactorConversion Factor
1624DocType: Purchase OrderDeliveredPasludināts
1625apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup ienākošā servera darba vietas e-pasta id. (Piem jobs@example.com)
1626DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1627DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1628DocType: Journal EntryAccounts ReceivableDebitoru parādi
1629Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1630DocType: Address TemplateThis format is used if country specific format is not foundŠis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts
1631DocType: Custom FieldCustomParaža
1632DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1633apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingIesmidzināšana
1634DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1635apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Koks finanial kontiem.
1636DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1637DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1638apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonts {0} ir jābūt tipa "pamatlīdzeklis", kā postenis {1} ir Asset postenis
1639DocType: HR SettingsHR SettingsHR iestatījumi
1640apps/frappe/frappe/config/setup.py +130PrintingIespiešana
1641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1642DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1643apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Diena (-as), kurā jūs piesakāties atvaļinājuma ir svētki. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1644apps/frappe/frappe/public/js/frappe/misc/utils.js +110andun
1645DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1646apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1647apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSporta
1648apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualKopā Faktiskais
1649apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitVienība
1650apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configLūdzu noteikt Dropbox piekļuves atslēgas vietnes config
1651apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyLūdzu, norādiet Company
1652Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1653DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1654apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onJūsu finanšu gads beidzas
1655DocType: POS ProfilePrice ListCenrādis
1656apps/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} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā.
1657apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsIzdevumu Prasības
1658DocType: IssueSupportAtbalsts
1659DocType: Authorization RuleApproving RoleApstiprinot loma
1660BOM SearchBOM Meklēt
1661apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1662apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyLūdzu, norādiet valūtu Company
1663DocType: WorkstationWages per hourAlgas stundā
1664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
1665apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Rādīt / paslēpt iespējas, piemēram, sērijas numuriem, POS uc
1666apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
1667apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1668apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Klīrenss datums nevar būt pirms reģistrācijas datuma pēc kārtas {0}
1669DocType: Salary SlipDeductionAtskaitīšana
1670DocType: Address TemplateAddress TemplateAdrese Template
1671apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
1672DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
1673DocType: Project% Tasks Completed% Uzdevumi Pabeigti
1674DocType: ProjectGross MarginBruto peļņa
1675apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIevadiet Ražošanas Prece pirmais
1676apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userinvalīdiem lietotāju
1677DocType: OpportunityQuotationCitāts
1678DocType: Salary SlipTotal DeductionKopā atskaitīšana
1679DocType: QuotationMaintenance UserUzturēšanas lietotājs
1680apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedIzmaksas Atjaunots
1681DocType: EmployeeDate of BirthDzimšanas datums
1682apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPostenis {0} jau ir atgriezies
1683DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
1684DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
1685DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
1686DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
1687DocType: Purchase Taxes and ChargesDeductAtskaitīt
1688apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionDarba apraksts
1689DocType: Purchase Order ItemQty as per Stock UOMDaudz kā vienu akciju UOM
1690apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataLūdzu, izvēlieties derīgu csv failu ar datiem
1691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingSlānis
1692apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
1693DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Sekot izpārdošanām. Sekot noved citāti, Pasūtījumu utt no kampaņas, lai novērtētu atdevi no ieguldījumiem.
1694DocType: Expense ClaimApproverApstiprinātājs
1695SO QtySO Daudz
1696apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseKrājumu papildinājums pastāv pret noliktavā {0}, līdz ar to jūs nevarat atkārtoti piešķirt vai mainīt noliktava
1697DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
1698DocType: Supplier QuotationManufacturing ManagerRažošanas vadītājs
1699apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
1700apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Piegāde piezīme paketēs.
1701apps/erpnext/erpnext/hooks.py +84ShipmentsSūtījumi
1702apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip formēšanas
1703DocType: Purchase OrderTo be delivered to customerJāpiegādā klientam
1704apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Laiks Log Status jāiesniedz.
1705apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
1706apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpIestatīšana
1707apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1708DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
1709DocType: Pricing RuleSupplierPiegādātājs
1710DocType: C-FormQuarterCeturksnis
1711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDažādi izdevumi
1712DocType: Global DefaultsDefault CompanyDefault Company
1713apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueIzdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
1714apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings
1715DocType: EmployeeBank NameBankas nosaukums
1716apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Virs
1717apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledLietotāja {0} ir invalīds
1718DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
1719DocType: Journal Entry AccountCredit in Account CurrencyKredīts konta valūtā
1720DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
1721apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izvēlieties Company ...
1722DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
1723apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
1724apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
1725DocType: Currency ExchangeFrom CurrencyNo Valūta
1726DocType: DocFieldNameNosaukums
1727apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowLūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā
1728apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
1729apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemSummas, kas nav atspoguļots sistēmā
1730DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
1731apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersPārējie
1732apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas ​​objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
1733DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
1734DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
1735apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
1736apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedPabeigts
1737DocType: Web FormSelect DocTypeIzvēlieties DOCTYPE
1738apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingCaurvilkšanai
1739apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBanku
1740apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
1741apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterJaunais Izmaksu centrs
1742DocType: BinOrdered QuantitySakārtots daudzums
1743apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
1744DocType: Quality InspectionIn ProcessIn process
1745DocType: Authorization RuleItemwise DiscountItemwise Atlaide
1746DocType: Purchase Order ItemReference Document TypeAtsauces dokuments Type
1747apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318{0} against Sales Order {1}{0} pret pārdošanas ordeņa {1}
1748DocType: AccountFixed AssetPamatlīdzeklis
1749apps/erpnext/erpnext/config/stock.py +283Serialized InventorySerializēja inventarizācija
1750DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
1751DocType: Time Log BatchTotal Billing AmountKopā Norēķinu summa
1752apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountDebitoru konts
1753Stock BalanceStock Balance
1754apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order to Apmaksa
1755DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
1756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Laiks Baļķi izveidots:
1757DocType: ItemWeight UOMSvars UOM
1758DocType: EmployeeBlood GroupAsins Group
1759DocType: Purchase Invoice ItemPage BreakPage Break
1760DocType: Production Order OperationPendingLīdz
1761DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
1762apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateJūs nevarat mainīt noklusēto UOM varianta. Lai mainītu noklusēto UOM variantā izmaiņas noklusējuma UOM veidnes
1763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
1764DocType: Purchase Invoice ItemQtyDaudz
1765DocType: Fiscal YearCompaniesUzņēmumi
1766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronika
1767DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
1768apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleNo tehniskās apkopes grafika
1769apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePilna laika
1770DocType: Purchase InvoiceContact DetailsKontaktinformācija
1771DocType: C-FormReceived DateSaņēma Datums
1772DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ja esat izveidojis standarta veidni Pārdošanas nodokļi un nodevas veidni, izvēlieties vienu, un noklikšķiniet uz pogas zemāk.
1773apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingLūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping
1774DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
1775apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
1776DocType: Offer Letter TermOffer TermPiedāvājums Term
1777DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
1778DocType: Job ApplicantJob OpeningDarba atklāšana
1779DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
1780apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
1781apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTehnoloģija
1782DocType: Offer LetterOffer LetterAkcija vēstule
1783apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
1784apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKopējo rēķinā Amt
1785DocType: Time LogTo TimeUz laiku
1786apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Lai pievienotu bērnu mezgliem, pētīt koku un noklikšķiniet uz mezglu, saskaņā ar kuru vēlaties pievienot vairāk mezglu.
1787apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
1788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
1789DocType: Production Order OperationCompleted QtyPabeigts Daudz
1790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
1791apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledCenrādis {0} ir invalīds
1792DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
1793apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}.
1794DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
1795DocType: ItemCustomer Item CodesKlientu punkts Codes
1796DocType: OpportunityLost ReasonZaudēja Iemesls
1797apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Izveidot Maksājumu Ieraksti pret rīkojumiem vai rēķinos.
1798apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingMetināšanas
1799apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredJaunais Stock UOM ir nepieciešama
1800DocType: Quality InspectionSample SizeIzlases lielums
1801apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443All items have already been invoicedVisi posteņi jau ir rēķinā
1802apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
1803apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further cost centers can be made under Groups but entries can be made against non-GroupsTurpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām
1804DocType: ProjectExternalĀrējs
1805DocType: Features SetupItem Serial NosPostenis Serial Nr
1806apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
1807DocType: BranchBranchFiliāle
1808apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
1809apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nē alga slip atrasts mēnesi:
1810DocType: BinActual QuantityFaktiskais daudzums
1811DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
1812apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSērijas Nr {0} nav atrasts
1813apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersJūsu klienti
1814apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKompresijas molding
1815DocType: Leave Block List DateBlock DateBlock Datums
1816DocType: Sales OrderNot DeliveredNav sniegusi
1817Bank Clearance SummaryBanka Klīrenss kopsavilkums
1818apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
1819apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandPostenis Code> Prece Group> Brand
1820DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
1821DocType: EventFridayPiektdiena
1822DocType: Time LogCosting AmountIzmaksu summa
1823DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
1824DocType: Salary StructureMonthly Earning & DeductionMēneša krāšana & atskaitīšana
1825apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
1826apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
1827DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
1828DocType: SMS LogSender NameSūtītājs Vārds
1829DocType: PageTitleVirsraksts
1830apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizePielāgot
1831DocType: POS Profile[Select][Izvēlēties]
1832DocType: SMS LogSent ToNosūtīts
1833apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoicePadarīt pārdošanas rēķinu
1834DocType: CompanyFor Reference Only.Tikai atsaucei.
1835apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Nederīga {0}: {1}
1836DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
1837DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1838apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required"No datums" ir nepieciešams
1839DocType: Journal EntryReference NumberAtsauces numurs
1840DocType: EmployeeEmployment DetailsNodarbinātības Details
1841DocType: EmployeeNew WorkplaceJaunajā darbavietā
1842apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
1843apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
1844apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
1845DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityJa jums ir pārdošanas komandas un Sale Partneri (kanāla partneri), tās var iezīmētas un saglabāt savu ieguldījumu pārdošanas aktivitātes
1846DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
1847DocType: ItemAllow in Sales Order of type "Service"Atļaut pārdošanas rīkojumu tipa "Service"
1848apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresVeikali
1849DocType: Time LogProjects ManagerProjektu vadītāja
1850DocType: Serial NoDelivery TimePiegādes laiks
1851apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
1852DocType: ItemEnd of LifeEnd of Life
1853apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelCeļot
1854DocType: Leave Block ListAllow UsersAtļaut lietotājiem
1855DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
1856DocType: Sales InvoiceRecurringAtkārtojas
1857DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
1858DocType: Rename ToolRename ToolPārdēvēt rīks
1859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate izmaksas
1860DocType: Item ReorderItem ReorderPostenis Pārkārtot
1861apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialTransfer Materiāls
1862DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām.
1863DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
1864DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
1865DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
1866DocType: Installation NoteInstallation NoteUzstādīšana Note
1867apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesPievienot Nodokļi
1868Financial AnalyticsFinanšu Analytics
1869DocType: Quality InspectionVerified ByVerified by
1870DocType: AddressSubsidiaryFiliāle
1871apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu.
1872DocType: Quality InspectionPurchase Receipt NoPirkuma čeka Nr
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
1874DocType: System SettingsIn HoursStundās
1875DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
1876apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankParedzams, bilance katru banku
1877apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPulēšanas
1878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
1879apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
1880DocType: AppraisalEmployeeDarbinieks
1881apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImportēt e-pastu no
1882apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserUzaicināt kā lietotājs
1883DocType: Features SetupAfter Sale InstallationsPēc Pārdod Iekārtas
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
1885DocType: Workstation Working HourEnd TimeBeigu laiks
1886apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
1887apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa ar kuponu
1888apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
1889DocType: Sales InvoiceMass MailingMass Mailing
1890DocType: PageStandardStandarts
1891DocType: Rename ToolFile to RenameFailu pārdēvēt
1892apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
1893apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsRādīt Maksājumi
1894apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
1895apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1896apps/frappe/frappe/desk/page/backups/backups.html +13SizeIzmērs
1897DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
1898apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceitisks
1899apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
1900DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
1901apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerIzveidot klientu
1902DocType: Purchase InvoiceCredit ToKredīts Lai
1903DocType: Employee EducationPost GraduatePost Graduate
1904DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
1905DocType: Quality Inspection ReadingReading 9Lasīšana 9
1906DocType: SupplierIs FrozenVai Frozen
1907DocType: Buying SettingsBuying SettingsPērk iestatījumi
1908apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass apdare
1909DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
1910DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
1911apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Setup ienākošā servera pārdošanas e-pasta id. (Piem sales@example.com)
1912DocType: Warranty ClaimRaised ByPaaugstināts Līdz
1913DocType: Payment ToolPayment AccountMaksājumu konts
1914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
1915apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftProjekts
1916apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompensējošs Off
1917DocType: Quality Inspection ReadingAcceptedPieņemts
1918DocType: UserFemaleSieviete
1919DocType: Journal Entry AccountDebit in Account CurrencyDebeta in konta valūtā
1920apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt.
1921DocType: Print SettingsModernMūsdienu
1922DocType: CommunicationRepliedAtbildēja
1923DocType: Payment ToolTotal Payment AmountKopā Maksājuma summa
1924apps/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}), nevar būt lielāks par plānoto quanitity ({2}) transportlīdzekļu ražošanā Order {3}
1925DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
1926apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
1927DocType: NewsletterTestPārbaude
1928apps/erpnext/erpnext/stock/doctype/item/item.py +358As 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'Tā kā ir esošās akciju darījumi par šo priekšmetu, \ jūs nevarat mainīt vērtības "Has Sērijas nē", "Vai partijas Nē", "Vai Stock Vienība" un "vērtēšanas metode"
1929apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryQuick Journal Entry
1930apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
1931DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
1932DocType: Stock EntryFor QuantityPar Daudzums
1933apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
1934apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0}{1} nav iesniegta
1935apps/erpnext/erpnext/config/stock.py +18Requests for items.Lūgumus par.
1936DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
1937DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
1938apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupComplete Setup
1939DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Grāmatvedības ieraksts iesaldēta līdz šim datumam, neviens nevar darīt / mainīt ierakstu izņemot lomu zemāk norādīto.
1940apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
1941apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
1942DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
1943apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBiļetens Mailing List
1944DocType: Delivery NoteTransporter NameTransporter Name
1945DocType: ContactEnter department to which this Contact belongsIevadiet departaments, kurā šis Kontaktinformācija pieder
1946apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentKopā Nav
1947apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
1948apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMērvienības
1949DocType: Fiscal YearYear End DateGada beigu datums
1950DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
1951DocType: LeadOpportunityIespēja
1952DocType: Salary Structure EarningSalary Structure EarningAlgu struktūra krāšana
1953Completed Production OrdersAizpildītas pasūtījumu
1954DocType: OperationDefault WorkstationDefault Workstation
1955DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
1956DocType: Email DigestHow frequently?Cik bieži?
1957DocType: Purchase ReceiptGet Current StockSaņemt krājumam
1958apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill Materiālu
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
1960DocType: Production OrderActual End DateFaktiskais beigu datums
1961DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
1962DocType: Stock EntryPurposeNolūks
1963DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
1964DocType: Purchase InvoiceAdvancesAvansa
1965apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToApstiprinot lietotājs nevar pats, lietotājs noteikums ir piemērojams
1966DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
1967DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
1968DocType: CampaignCampaign-.####Kampaņa -. ####
1969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPīrsings
1970apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningLīguma beigu datums ir jābūt lielākam nekā datums savienošana
1971DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Trešā persona izplatītājs / tirgotājs / komisijas pārstāvis / filiāli / izplatītāja, kurš pārdod uzņēmumiem produktus komisija.
1972DocType: Customer GroupHas Child NodeIr Bērnu Mezgls
1973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
1974DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Ievadiet statiskās url parametrus šeit (Piem. Sūtītājs = ERPNext, lietotājvārds = ERPNext, parole = 1234 uc)
1975apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} nekādā aktīvā fiskālajā gadā. Lai saņemtu sīkāku informāciju, pārbaudiet {2}.
1976apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
1977apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
1978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotoķīmisko machining
1979DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standarts nodokļu veidni, ko var attiecināt uz visiem pirkuma darījumiem. Šī veidne var saturēt sarakstu nodokļu galvas un arī citu izdevumu vadītāji, piemēram, "Shipping", "apdrošināšanu", "Handling" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** preces * *. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz "Iepriekšējā Row Total", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. uzskata nodokļu vai maksājumu par: Šajā sadaļā jūs varat norādīt, vai nodoklis / maksa ir tikai novērtēšanas (nevis daļa no kopējā apjoma), vai tikai kopā (nepievieno vērtību vienība), vai abiem. 10. Pievienot vai atņem: Vai jūs vēlaties, lai pievienotu vai atskaitīt nodokli.
1980DocType: NoteNotePiezīme
1981DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
1982DocType: Email AccountEmail IdsE-pasta ID
1983apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
1984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
1985DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
1986DocType: Tax RuleBilling CityNorēķinu City
1987DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbols
1988apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
1989DocType: Journal EntryCredit NoteKredīts Note
1990apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Pabeigts Daudz nevar būt vairāk par {0} ekspluatācijai {1}
1991DocType: Features SetupQualityKvalitāte
1992DocType: Contact Us SettingsIntroductionIevads
1993DocType: Warranty ClaimService AddressServisa adrese
1994apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rindas Fondu samierināšanos.
1995DocType: Stock EntryManufactureRažošana
1996apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
1997DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
1998DocType: OpportunityCustomer / Lead NameKlients / Lead Name
1999apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedKlīrenss datums nav minēts
2000apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionRažošana
2001DocType: ItemAllow Production OrderAtļaut Ražošanas rīkojums
2002apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRinda {0}: Sākuma datumam jābūt pirms beigu datuma
2003apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2004DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2005DocType: LeadFaxFakss
2006DocType: Purchase Taxes and ChargesParenttypeParenttype
2007apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedIesniegtie
2008DocType: Salary StructureTotal EarningKopā krāšana
2009DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2010apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMani adreses
2011DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2012apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizācija filiāle meistars.
2013apps/erpnext/erpnext/controllers/accounts_controller.py +237or vai
2014DocType: Sales OrderBilling StatusNorēķinu statuss
2015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Izdevumi
2016apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 Virs
2017DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2018Download BackupsDownload Backups
2019DocType: Notification ControlSales Order MessageSales Order Message
2020apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc
2021apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeMaksājuma veids
2022DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2023DocType: Bank ReconciliationTo DateLīdz šim
2024DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2025apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsSīkāka informācija
2026DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2027DocType: EmployeeEmergency ContactAvārijas Contact
2028DocType: ItemQuality ParametersKvalitātes parametri
2029DocType: Target DetailTarget AmountMērķa Summa
2030DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2031DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2032apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2033apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global POS Profile {0} jau radīts uzņēmums {1}
2034DocType: Purchase OrderRef SQRef SQ
2035apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2036DocType: Purchase Order ItemReceived QtySaņēma Daudz
2037DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2038DocType: Product BundleParent ItemParent postenis
2039DocType: AccountAccount TypeKonta tips
2040apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
2041To ProduceRažot
2042apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedPar rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī
2043DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2044DocType: BinReserved QuantityRezervēts daudzums
2045DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2046apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2047apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingGriešana
2048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningIzlīdzināšana
2049DocType: AccountIncome AccountIenākumu konta
2050apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingCilnis
2051apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryNodošana
2052DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2053DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2054DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2055DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2056apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
2057apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2058apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2059DocType: Cost CenterCost CenterIzmaksas Center
2060apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Kuponu #
2061DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2062DocType: Tax RuleShipping CountryPiegāde Country
2063DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2064apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Kopā avanss ({0}) pret rīkojuma {1}, nevar būt lielāks \ nekā Grand Kopā ({2})
2065DocType: EmployeeRelieving DateAtbrīvojot Datums
2066apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem.
2067DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2068DocType: Employee EducationClass / PercentageKlase / procentuālā
2069apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesMārketinga un pārdošanas
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxIenākuma nodoklis
2071apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser inženierijas neto veidošanā
2072apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ja izvēlētais Cenu noteikums ir paredzēts "cena", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis "Cenu saraksts likmes" laukā.
2073apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2074DocType: Item SupplierItem SupplierPostenis piegādātājs
2075apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2076apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2077apps/erpnext/erpnext/config/selling.py +33All Addresses.Visas adreses.
2078DocType: CompanyStock SettingsAkciju iestatījumi
2079DocType: UserBioBio
2080apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyApvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma
2081apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
2082apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameJaunais Izmaksu centrs Name
2083DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2084apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Kavējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Branding> Adrese veidni.
2085DocType: AppraisalHR UserHR User
2086DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
2087apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesJautājumi
2088apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statuss ir jābūt vienam no {0}
2089DocType: Sales InvoiceDebit ToDebets
2090DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
2091DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
2092Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
2093DocType: SupplierBilling CurrencyNorēķinu valūta
2094apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeĪpaši liels
2095Profit and Loss StatementPeļņas un zaudējumu aprēķins
2096DocType: Bank Reconciliation DetailCheque NumberČeku skaits
2097apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingNospiežot
2098DocType: Payment Tool DetailPayment Tool DetailMaksājumu Tool Detail
2099Sales BrowserSales Browser
2100DocType: Journal EntryTotal CreditKopā Credit
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
2102apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459LocalVietējs
2103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
2105apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeLiels
2106apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Neviens darbinieks atrasts!
2107DocType: C-Form Invoice DetailTerritoryTeritorija
2108apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
2109DocType: Purchase OrderCustomer Address DisplayKlientu Adrese Display
2110DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
2111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPulēšanas
2112DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
2113apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
2114apps/erpnext/erpnext/stock/doctype/item/item.py +658Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Default mērvienība postenī {0} nevar mainīt, tieši tāpēc, ka \ tu jau guvusi darījums (-us) ar citu UOM. Lai mainītu noklusēto UOM, \ izmantošana "UOM aizstāt lietderība 'līdzeklis saskaņā ar Fondu moduli.
2115DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
2116apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146Quotation {0} is cancelledCitāts {0} ir atcelts
2117apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountKopējā nesaņemtā summa
2118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Darbinieku {0} bija atvaļinājumā {1}. Nevar atzīmēt apmeklēšanu.
2119DocType: Sales PartnerTargetsMērķi
2120DocType: Price ListPrice List MasterCenrādis Master
2121DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus.
2122S.O. No.SO No.
2123DocType: Production Order OperationMake Time LogPadarīt Time Ieiet
2124apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
2125DocType: Price ListApplicable for CountriesPiemērojams valstīs
2126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatori
2127apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElectro-ķīmisko slīpēšana
2128apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Tas ir sakne klientu grupai, un to nevar rediģēt.
2129apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesLūdzu setup savu grāmatvedības kontu plānu, pirms sākat grāmatvedības ierakstiem
2130DocType: Purchase InvoiceIgnore Pricing RuleIgnorēt cenu veidošanas likumu
2131apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledAtcelts
2132apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.No Datuma algu struktūru, nevar būt mazāka nekā Darbinieku Iestāšanās datums.
2133DocType: Employee EducationGraduateAbsolvents
2134DocType: Leave Block ListBlock DaysBloķēt dienas
2135DocType: Journal EntryExcise EntryAkcīzes Entry
2136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
2137DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standarta noteikumi, kas var pievienot pārdošanu un pirkšanu. Piemēri: 1. derīgums piedāvājumu. 1. Maksājumu noteikumi (iepriekš, uz kredīta, daļa iepriekš uc). 1. Kas ir papildu (vai, kas Klientam jāmaksā). 1. Drošības / izmantošana brīdinājuma. 1. Garantija, ja tāda ir. 1. atgriešanās politiku. 1. Piegādes noteikumi, ja tādi ir. 1. kā risināt strīdus, atlīdzības, atbildību, u.tml 1. Adrese un kontaktinformācija Jūsu uzņēmumā.
2138DocType: AttendanceLeave TypeAtvaļinājums Type
2139apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountIzdevumu / Starpība konts ({0}) ir jābūt "peļņa vai zaudējumi" konts
2140DocType: AccountAccounts UserKonti lietotāju
2141DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DatePārbaudiet, vai atkārtojas rēķinu, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu
2142apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
2143DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
2144apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimālās {0} rindas atļauts
2145DocType: C-Form Invoice DetailNet TotalNet Kopā
2146DocType: BinFCFS RateFCFS Rate
2147apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Norēķinu (Sales rēķins)
2148DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
2149DocType: Project TaskWorkingDarba
2150DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
2151apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Lūdzu, izvēlieties Time Žurnāli.
2152apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2153DocType: AccountRound OffNoapaļot
2154Requested QtyPieprasīts Daudz
2155DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2156DocType: BOM ItemScrap %Lūžņi%
2157apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli
2158DocType: Maintenance VisitPurposesMērķiem
2159apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentVismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2160apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsDarbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām
2161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektroķīmiskā machining
2162RequestedPieprasīts
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNav Piezīmes
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueNokavēts
2165DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2166DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana
2167DocType: Monthly DistributionDistribution NameDistribution vārds
2168DocType: Features SetupSales and PurchasePārdošanas un iegāde
2169DocType: Supplier Quotation ItemMaterial Request NoMateriāls Pieprasījums Nr
2170apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2171DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} ir veiksmīgi anulējis no šī saraksta.
2173DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2174apps/frappe/frappe/templates/base.html +134AddedPievienots
2175apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Pārvaldīt Territory Tree.
2176DocType: Journal Entry AccountSales InvoicePārdošanas rēķins
2177DocType: Journal Entry AccountParty BalanceParty Balance
2178DocType: Sales Invoice ItemTime Log BatchLaiks Log Partijas
2179apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2180DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2181DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2182DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2183apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
2184DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2185apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskālā gads {0} nav atrasts.
2186DocType: Bank ReconciliationGet Relevant EntriesSaņemt attiecīgus ierakstus
2187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockGrāmatvedības Entry par noliktavā
2188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningCoining
2189DocType: Sales InvoiceSales Team1Sales team1
2190apps/erpnext/erpnext/stock/doctype/item/item.py +409Item {0} does not existPostenis {0} nepastāv
2191DocType: Sales InvoiceCustomer AddressKlientu adrese
2192apps/frappe/frappe/desk/query_report.py +136TotalKopsumma
2193DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2194DocType: AccountRoot TypeRoot Type
2195apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
2196apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotGabals
2197DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2198DocType: BOMItem UOMPostenis UOM
2199DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2201DocType: Quality InspectionQuality InspectionKvalitātes pārbaudes
2202apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray formēšana
2204apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyBrīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
2205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonts {0} ir sasalusi
2206DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2208apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL vai BS
2209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Can only make payment against unbilled {0}Var tikai veikt maksājumus pret unbilled {0}
2210apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2211apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimālā Inventāra līmenis
2212DocType: Stock EntrySubcontractApakšlīgumu
2213apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstIevadiet {0} pirmais
2214DocType: Production Planning ToolGet Items From Sales OrdersDabūtu preces no klientu pasūtījumiem
2215DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2216DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2217DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2218DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2219DocType: BinBinKaste
2220apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingAizsargapkalums
2221DocType: SMS LogNo of Sent SMSNeviens Nosūtītās SMS
2222DocType: AccountCompanyKompānija
2223DocType: AccountExpense AccountIzdevumu konts
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareSoftware
2225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourKrāsa
2226DocType: Maintenance VisitScheduledPlānotais
2227apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleLūdzu, izvēlieties elements, "Vai Stock Vienība" ir "nē" un "Vai Pārdošanas punkts" ir "jā", un nav cita Product Bundle
2228DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2229DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2230apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2231apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tablePostenis Row {0}: pirkuma čeka {1} neeksistē virs "pirkumu čekus" galda
2232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134Employee {0} has already applied for {1} between {2} and {3}Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
2233apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2234apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilLīdz
2235DocType: Rename ToolRename LogPārdēvēt Ieiet
2236DocType: Installation Note ItemAgainst Document NoPret dokumentā Nr
2237apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Pārvaldīt tirdzniecības partneri.
2238DocType: Quality InspectionInspection TypeInspekcija Type
2239apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Lūdzu, izvēlieties {0}
2240DocType: C-FormC-Form NoC-Form Nr
2241DocType: BOMExploded_itemsExploded_items
2242apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherPētnieks
2243apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateUpdate
2244apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingLūdzu, saglabājiet Izdevumu pirms nosūtīšanas
2245apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryVārds vai e-pasts ir obligāta
2246apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2247DocType: Purchase Order ItemReturned QtyAtgriezās Daudz
2248DocType: EmployeeExitIzeja
2249apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatorySakne Type ir obligāts
2250apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSērijas Nr {0} izveidots
2251apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibrācijas apdare
2252DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesPar ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs
2253DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2254DocType: Sales InvoiceAdvertisementReklāma
2255apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPārbaudes laiks
2256DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2257DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2258DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2259apps/erpnext/erpnext/public/js/pos/pos.js +343PayMaksāt
2260apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeLai DATETIME
2261DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2262apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2263apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSlīpēšanas
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink iesaiņošana
2265apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesNeapstiprinātas aktivitātes
2266apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedApstiprināts
2267apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePiegādātājs> Piegādātājs Type
2268apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Ievadiet atbrīvojot datumu.
2269apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2270apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedTikai ar statusu "Apstiprināts" var iesniegt Atvaļinājuma pieteikumu
2271apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adrese sadaļa ir obligāta.
2272DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersLaikrakstu izdevēji
2274apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzvēlieties saimnieciskais gads
2275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingKausēšanas
2276apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2277DocType: AttendanceAttendance DateApmeklējumu Datums
2278DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2279apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2280DocType: AddressPreferred Shipping AddressVēlamā Piegādes adrese
2281DocType: Purchase Receipt ItemAccepted WarehousePieņemts Noliktava
2282DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2283DocType: ItemValuation MethodVērtēšanas metode
2284DocType: Sales InvoiceSales TeamSales Team
2285apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDublikāts ieraksts
2286DocType: Serial NoUnder WarrantyZem Garantija
2287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Kļūda]
2288DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2289Employee BirthdayDarbinieku Birthday
2290apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2291DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2292DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2293apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSērijas Nr {0} nepastāv
2294DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2295DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2296apps/erpnext/erpnext/hooks.py +70OrdersPasūtījumi
2297DocType: Leave Control PanelEmployee TypeDarbinieku Type
2298DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSwaging
2300DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriāls pārvietoti, lai ražošana
2301DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2302Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2303DocType: Pricing RulePurchase ManagerIepirkumu vadītājs
2304DocType: Payment ToolPayment ToolMaksājumu Tool
2305DocType: Target DetailTarget DetailMērķa Detail
2306DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas rīkojuma
2307apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriods Noslēguma Entry
2308apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupIzmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationNolietojums
2310apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2311apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Invalid periodNederīga periods
2312DocType: CustomerCredit LimitKredītlimita
2313apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzvēlēties veidu darījumu
2314DocType: GL EntryVoucher NoKuponu Nr
2315DocType: Leave AllocationLeave AllocationAtstājiet sadale
2316apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2317apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Šablons noteikumiem vai līgumu.
2318DocType: CustomerAddress and ContactAdrese un kontaktinformācija
2319DocType: CustomerLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2320DocType: EmployeeFeedbackAtsauksmes
2321apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
2322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621Maint. ScheduleMaint. Grafiks
2323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningAbrazīvs jet machining
2324DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2325DocType: Website SettingsWebsite SettingsWebsite iestatījumi
2326DocType: ItemReorder level based on WarehousePārkārtot līmenis balstās uz Noliktava
2327DocType: Activity CostBilling RateNorēķinu Rate
2328Qty to DeliverDaudz rīkoties
2329DocType: Monthly Distribution PercentageMonthMēnesis
2330Stock AnalyticsAkciju Analytics
2331DocType: Installation Note ItemAgainst Document Detail NoPret Dokumentu Detail Nr
2332DocType: Quality InspectionOutgoingIzejošs
2333DocType: Material RequestRequested ForPieprasīts Par
2334DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2335DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2336apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedRoot konts nevar izdzēst
2337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesRādīt krājumu papildināšanu
2338Is Primary AddressVai Primārā adrese
2339DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Reference #{0} dated {1}Atsauce # {0} datēts {1}
2341apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesPārvaldīt adreses
2342DocType: Pricing RuleItem CodePostenis Code
2343DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2344DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2345DocType: Journal EntryUser RemarkLietotājs Piezīme
2346DocType: LeadMarket SegmentTirgus segmentā
2347DocType: CommunicationPhoneTelefons
2348DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2349apps/erpnext/erpnext/public/js/account_tree_grid.js +50Closing (Dr)Noslēguma (Dr)
2350DocType: ContactPassivePasīvs
2351apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2352apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2353DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2354DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Pārbaudiet, vai jums ir nepieciešams automātiskā regulāru rēķinu. Pēc iesniegšanas jebkuru pārdošanas rēķinu, Atkārtotas sadaļu būs redzama.
2355DocType: AccountAccounts ManagerAccounts Manager
2356apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} ir "Iesniegtie"
2357DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2358DocType: Time LogCosting Rate based on Activity Type (per hour)Izmaksu likmi, pamatojoties uz darbības veida (stundā)
2359DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2360DocType: Employee EducationSchool/UniversitySkola / University
2361DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2362Billed AmountJāmaksā Summa
2363DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2364apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesSaņemt atjauninājumus
2365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsPievieno dažas izlases ierakstus
2367apps/erpnext/erpnext/config/hr.py +210Leave ManagementAtstājiet Management
2368DocType: EventGroupsGrupas
2369apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa ar kontu
2370DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2371DocType: LeadLower IncomeLower Ienākumi
2372DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonts galva ar atbildību, kuru peļņa / zaudējumi tiks rezervēts
2373DocType: Payment ToolAgainst VouchersPret Kuponu
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpĀtrā palīdzība
2375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Avota un mērķa noliktava nevar būt vienāda rindā {0}
2376DocType: Features SetupSales ExtrasPārdošanas Ekstras
2377apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budžets konta {1} pret izmaksām centra {2} pārsniegs līdz {3}
2378apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryStarpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry
2379apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2380apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"No Datuma 'jābūt pēc" Uz Datumu'
2381Stock Projected QtyStock Plānotais Daudzums
2382apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2383DocType: Sales OrderCustomer's Purchase OrderKlienta Pasūtījuma
2384DocType: Warranty ClaimFrom CompanyNo Company
2385apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVērtība vai Daudz
2386apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinūte
2387DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2388Qty to ReceiveDaudz saņems
2389DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2390apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsKonversijas faktors nevar būt frakcijās
2391apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginJūs izmantot to uz autorizāciju
2392DocType: Sales PartnerRetailerMazumtirgotājs
2393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredīts kontā jābūt bilance konts
2394apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVisi Piegādātājs veidi
2395apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedPostenis Kodekss ir obligāts, jo vienība nav automātiski numurētas
2396apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99Quotation {0} not of type {1}Citāts {0} nav tipa {1}
2397DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2398DocType: Sales Order% Delivered% Piegādāts
2399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Overdrafts konts
2400apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipPadarīt par atalgojumu
2401apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPārlūkot BOM
2402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansNodrošināti aizdevumi
2403apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkcija
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAtklāšanas Balance Equity
2405apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesNevar apstiprināt atvaļinājumu, kā jums nav atļauts apstiprināt atstāj uz Bloķēt datumiem
2406DocType: AppraisalAppraisalNovērtējums
2407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-putu liešana
2408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingZīmējums
2409apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatums tiek atkārtots
2410apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
2411DocType: Hub SettingsSeller EmailPārdevējs Email
2412DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
2413DocType: Workstation Working HourStart TimeSākuma laiks
2414DocType: Item PriceBulk Import HelpBulk Importa Palīdzība
2415apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityIzvēlieties Daudzums
2416apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToApstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
2417apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAtteikties no šo e-pastu Digest
2418apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentZiņojums nosūtīts
2419DocType: Production Plan Sales OrderSO DateSO Datums
2420DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2421DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
2422DocType: BOM OperationHour RateStunda Rate
2423DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
2424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642From QuotationNo aptauja
2425apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
2426DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
2427apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonts {0} neeksistē
2428DocType: Purchase Receipt ItemPurchase Order Item NoPasūtījuma Pozīcijas Nr
2429DocType: System SettingsSystem SettingsSistēmas iestatījumi
2430DocType: ProjectProject TypeProjekts Type
2431apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
2432apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesIzmaksas dažādu aktivitāšu
2433apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}
2434DocType: ItemInspection RequiredInspekcija Nepieciešamais
2435DocType: Purchase Invoice ItemPR DetailPR Detail
2436DocType: Sales OrderFully BilledPilnībā Jāmaksā
2437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2438apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72Delivery warehouse required for stock item {0}Piegāde noliktava nepieciešama akciju posteni {0}
2439DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai)
2440DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsLietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus
2441DocType: Serial NoIs CancelledTiek atcelta
2442apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281My ShipmentsMani sūtījumi
2443DocType: Journal EntryBill DateBill Datums
2444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:
2445DocType: SupplierSupplier DetailsPiegādātājs Details
2446DocType: CommunicationRecipientsSaņēmēji
2447apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSkrūvēm
2448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingKnurling
2449DocType: Expense ClaimApproval StatusApstiprinājums statuss
2450DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
2451apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
2452apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2453apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountLūdzu, izvēlieties bankas kontu
2454DocType: NewsletterCreate and Send NewslettersIzveidot un nosūtīt jaunumus
2455apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateNo datumam jābūt pirms līdz šim datumam
2456DocType: Sales OrderRecurring OrderAtkārtojas rīkojums
2457DocType: CompanyDefault Income AccountDefault Ienākumu konta
2458apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlientu Group / Klientu
2459DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
2460apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextLaipni lūdzam ERPNext
2461DocType: Payment Reconciliation PaymentVoucher Detail NumberKuponu Detail skaits
2462apps/erpnext/erpnext/config/crm.py +146Lead to QuotationIzraisīt Citāts
2463DocType: LeadFrom CustomerNo Klienta
2464apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsZvani
2465DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
2466DocType: Purchase Order Item SuppliedStock UOMStock UOM
2467apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
2468ProjectedPrognozēts
2469apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
2470apps/erpnext/erpnext/controllers/status_updater.py +136Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
2471DocType: Notification ControlQuotation MessageCitāts Message
2472DocType: IssueOpening DateAtvēršanas datums
2473DocType: Journal EntryRemarkPiezīme
2474DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
2475apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringGarlaicīgs
2476apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderNo pārdošanas rīkojumu
2477DocType: Blog CategoryParent Website RouteParent Website Route
2478DocType: Sales OrderNot BilledNav Jāmaksā
2479apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
2480apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
2481apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNav aktīvs
2482DocType: Purchase Receipt ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
2483DocType: Time LogBatched for BillingBatched par rēķinu
2484apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
2485DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
2486apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountAtlaide Summa
2487DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
2488DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
2489apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATpiemēram, PVN
2490apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 44. punkts
2491DocType: Journal Entry AccountJournal Entry AccountJournal Entry konts
2492DocType: Shopping Cart SettingsQuotation SeriesCitāts Series
2493apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemPriekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu
2494apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingKarstā metāla gāzes formēšana
2495DocType: Sales Order ItemSales Order DateSales Order Date
2496DocType: Sales Invoice ItemDelivered QtyPasludināts Daudz
2497apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryNoliktava {0}: Uzņēmums ir obligāta
2498apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Iet uz atbilstošo grupā (parasti līdzekļu avots> īstermiņa saistībām> nodokļiem un nodevām, un izveidot jaunu kontu (noklikšķinot uz Pievienot Child) tipa "nodokli" un to pieminēt nodokļa likmi.
2499Payment Period Based On Invoice DateSamaksa periodā, pamatojoties uz rēķina datuma
2500apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Trūkst Valūtu kursi par {0}
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