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191b2970e9
brotherton-erpnext/erpnext/translations/lv.csv
Anand Doshi 191b2970e9 [translations] updated
2015-10-21 16:59:33 +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 +85Warning: 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.
26apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestNo Material Pieprasījums
27apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
28DocType: Job ApplicantJob ApplicantDarba iesniedzējs
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
30apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalJuridisks
31apps/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}
32DocType: C-FormCustomerKlients
33DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
34DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
35DocType: DepartmentDepartmentNodaļa
36DocType: Purchase Order% Billed% Jāmaksā
37apps/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})
38DocType: Sales InvoiceCustomer NameKlienta vārds
39DocType: 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
40DocType: 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.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
43DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries Atjaunots Veiksmīgi
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingIzšūšanas
46DocType: Pricing RuleApply OnPiesakies On
47DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
48Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
49DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
50DocType: Quality Inspection ReadingParameterParametrs
51apps/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
52apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Vai tiešām vēlaties unstop pasūtījums:
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 +190New 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/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderVar tikai veikt maksājumus pret unbilled pārdošanas rīkojumu
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/buying/doctype/purchase_order/purchase_order.js +487InvoicePavadzīme
70DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
71apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-pasta adrese
72apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseAizstāvēšana
73DocType: CompanyAbbrAbbr
74DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
77DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
78sites/assets/js/erpnext.min.js +55Please select Price ListLūdzu, izvēlieties cenrādi
79apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingKokapstrāde
80DocType: Production Order OperationWork In ProgressWork In Progress
81apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D drukāšana
82DocType: EmployeeHoliday ListBrīvdienu saraksts
83DocType: Time LogTime LogLaiks Log
84apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantGrāmatvedis
85DocType: Cost CenterStock UserStock User
86DocType: CompanyPhone NoTālruņa Nr
87DocType: 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.
88apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Jaunais {0}: # {1}
89Sales Partners CommissionSales Partners Komisija
90apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
91apps/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.
92DocType: Print SettingsClassicKlasisks
93apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
94DocType: BOMOperationsOperācijas
95apps/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}
96DocType: BinQuantity Requested for PurchaseDaudzums lūdz iesniegt pirkšanai
97DocType: 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
98DocType: Packed ItemParent Detail docnameParent Detail docname
99apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
100apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Atvēršana uz darbu.
101DocType: Item AttributeIncrementPieaugums
102apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklāma
103DocType: EmployeeMarriedPrecējies
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
105DocType: Payment ReconciliationReconcileSaskaņot
106apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryPārtikas veikals
107DocType: Quality Inspection ReadingReading 1Reading 1
108apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryPadarīt Bank Entry
109apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPensiju fondi
110apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseNoliktava ir obligāta, ja konts veids ir noliktava
111DocType: SMS CenterAll Sales PersonVisi Sales Person
112DocType: LeadPerson NamePersona Name
113DocType: 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
114DocType: Sales Invoice ItemSales Invoice ItemPārdošanas rēķins postenis
115DocType: AccountCreditKredīts
116apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsLūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
117DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
118DocType: WarehouseWarehouse DetailNoliktava Detail
119apps/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}
120DocType: Tax RuleTax TypeNodokļu Type
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
122DocType: ItemItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
123apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundu Rate / 60) * Faktiskais Darbības laiks
125DocType: SMS LogSMS LogSMS Log
126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
127DocType: Blog PostGuestViesis
128DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
129DocType: LeadInterestedIeinteresēts
130apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill materiālu
131apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAtklāšana
132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}No {0} uz {1}
133DocType: ItemCopy From Item GroupKopēt no posteņa grupas
134DocType: Journal EntryOpening EntryAtklāšanas Entry
135apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} ir obligāta
136DocType: Stock EntryAdditional CostsPapildu izmaksas
137apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
138DocType: LeadProduct EnquiryProdukts Pieprasījums
139DocType: Standard ReplyOwnerĪpašnieks
140apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIevadiet uzņēmuma pirmais
141apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstLūdzu, izvēlieties Company pirmais
142DocType: Employee EducationUnder GraduateZem absolvents
143apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnMērķa On
144DocType: BOMTotal CostKopējās izmaksas
145apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingUrbšana
146apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitāte Log:
147apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
148apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateReal Estate
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPaziņojums par konta
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsPharmaceuticals
151DocType: Expense Claim DetailClaim AmountPrasības summa
152DocType: EmployeeMrMr
153DocType: Custom ScriptClientKlients
154apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPiegādātājs Type / piegādātājs
155DocType: Naming SeriesPrefixPriedēklis
156apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumablePatērējamās
157DocType: Upload AttendanceImport LogImport Log
158apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSūtīt
159DocType: SMS CenterAll ContactVisi Contact
160apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryGada alga
161DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesAkciju Izdevumi
163DocType: NewsletterEmail Sent?Nosūtīts e-pasts?
164DocType: Journal EntryContra EntryContra Entry
165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsRādīt Time Baļķi
166DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
167DocType: Delivery NoteInstallation StatusInstalācijas statuss
168apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
169DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
170apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemPostenis {0} jābūt iegāde punkts
171DocType: 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
172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
173DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Atjauninās pēc pārdošanas rēķinu iesniegšanas.
174apps/erpnext/erpnext/controllers/accounts_controller.py +491To 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
175apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIestatījumi HR moduļa
176DocType: SMS CenterSMS CenterSMS Center
177apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningIztaisnošana
178DocType: BOM Replace ToolNew BOMJaunais BOM
179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity liešana
180apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBiļetens jau ir nosūtīts
181DocType: LeadRequest TypePieprasījums Type
182DocType: Leave ApplicationReasonIemesls
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingApraides
184apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionIzpildīšana
185apps/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).
186apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
187DocType: Serial NoMaintenance StatusUzturēšana statuss
188apps/erpnext/erpnext/config/stock.py +263Items and PricingPreces un cenu
189apps/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}
190DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu.
191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Izmaksās Center {0} nepieder Sabiedrībai {1}
192DocType: CustomerIndividualIndivīds
193apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plāns apkopes apmeklējumiem.
194DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
195apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Noteikumus cenas un atlaides.
196apps/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}
197apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
198apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
199DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
200sites/assets/js/form.min.js +279StartSākums
201DocType: UserFirst NameVārds
202apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Jūsu uzstādīšana ir pabeigta. Atsvaidzinoša.
203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingPilna veidņu liešana
204DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
205DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
206DocType: Purchase Taxes and ChargesValuationVērtējums
207apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultUzstādīt kā noklusēto
208Purchase Order TrendsPirkuma pasūtījuma tendences
209apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Piešķirt lapas par gadu.
210DocType: Earning TypeEarning TypeNopelnot Type
211DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
212DocType: Bank ReconciliationBank AccountBankas konts
213DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
214DocType: Selling SettingsDefault TerritoryDefault Teritorija
215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevīzija
216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
217DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konts {0} nepieder Sabiedrībai {1}
219DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
220DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
221DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
222apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
223DocType: Sales PartnerResellerReseller
224apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIevadiet Company
225DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
226Production Orders in ProgressPasūtījums Progress
227DocType: LeadAddress & ContactAdrese un kontaktinformācija
228apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
229DocType: Newsletter ListTotal SubscribersKopā Reģistrētiem
230apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameContact Name
231DocType: Production Plan ItemSO Pending QtySO Gaida Daudz
232DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
233apps/erpnext/erpnext/config/buying.py +18Request for purchase.Pieprasīt iegādei.
234apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDouble korpuss
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
236apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearLapām gadā
238apps/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
239DocType: Time LogWill be updated when batched.Tiks papildināts, ja batched.
240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
241apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
242DocType: Bulk EmailMessageZiņa
243DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
244DocType: Dropbox BackupDropbox Access KeyDropbox Access Key
245DocType: Payment ToolReference NoAtsauces Nr
246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedAtstājiet Bloķēts
247apps/erpnext/erpnext/stock/doctype/item/item.py +476Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
248apps/erpnext/erpnext/accounts/utils.py +339AnnualGada
249DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
250DocType: Stock EntrySales Invoice NoPārdošanas rēķins Nr
251DocType: Material Request ItemMin Order QtyMin Order Daudz
252DocType: LeadDo Not ContactNesazināties
253DocType: 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.
254apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
255DocType: ItemMinimum Order QtyMinimālais Order Daudz
256DocType: Pricing RuleSupplier TypePiegādātājs Type
257DocType: ItemPublish in HubPublicē Hub
258TerretoryTerretory
259apps/erpnext/erpnext/stock/doctype/item/item.py +493Item {0} is cancelledPostenis {0} ir atcelts
260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMateriāls Pieprasījums
261DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
262DocType: ItemPurchase DetailsPirkuma Details
263apps/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}
264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingWire suku
265DocType: EmployeeRelationAttiecība
266DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
267apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
268DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
269DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderLauks pieejams piegāde piezīmē, citāts, pārdošanas rēķinu, Sales Order
270DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
271DocType: ContactIs Primary ContactVai Primārā Contact
272DocType: Notification ControlNotification ControlPaziņošana Control
273DocType: LeadSuggestionsIeteikumi
274DocType: 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.
275apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Ievadiet mātes kontu grupu, par noliktavu {0}
276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
277DocType: SupplierAddress HTMLAdrese HTML
278DocType: LeadMobile No.Mobile No.
279DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
281DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
283apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 simboli
285apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageIzvēlieties savu valodu
286DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
287DocType: 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
288DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
289apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
290DocType: ItemSynced With HubSinhronizēts ar Hub
291apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordNepareiza Parole
292DocType: ItemVariant OfVariants
293apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service Item{0} postenis jābūt Service postenis
294apps/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"
295DocType: DocTypeAdministratorAdministrators
296apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaser urbšana
297DocType: Stock UOM Replace UtilityNew Stock UOMInventāra UOM
298DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
299DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
300apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorApļveida Reference kļūda
301DocType: CommunicationClosedSlēgts
302DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
303DocType: LeadIndustryRūpniecība
304DocType: EmployeeJob ProfileDarba Profile
305DocType: NewsletterNewsletterBiļetens
306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
307apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingMīlināšanās
308DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
309DocType: Journal EntryMulti CurrencyMulti Valūtas
310apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedPostenis tiek atjaunināts
311DocType: Async TaskSystem ManagerSystem Manager
312DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
313DocType: Sales Invoice ItemDelivery NotePiegāde Note
314DocType: Dropbox BackupAllow Dropbox AccessAtļaut Dropbox Access
315apps/erpnext/erpnext/config/learn.py +72Setting up TaxesIestatīšana Nodokļi
316apps/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.
317apps/erpnext/erpnext/stock/doctype/item/item.py +281{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
318apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
319DocType: WorkstationRent CostRent izmaksas
320apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearLūdzu, izvēlieties mēnesi un gadu
321DocType: 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
322DocType: EmployeeCompany EmailUzņēmuma e-pasts
323DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
324DocType: Shipping RuleValid for CountriesDerīgs valstīm
325DocType: Workflow StateRefreshAtsvaidzināt
326DocType: 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
327apps/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
328apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredKopā Order Uzskata
329apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
330apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
331DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
332DocType: 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
333DocType: Item TaxTax RateNodokļa likme
334apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemSelect postenis
335apps/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
336apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
337apps/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}
338apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPārvērst ne-Group
339apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPirkuma saņemšana jāiesniedz
340DocType: Stock UOM Replace UtilityCurrent Stock UOMPašreizējā Stock UOM
341apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.(Sērijas) posteņa.
342DocType: C-Form Invoice DetailInvoice DateRēķina datums
343DocType: GL EntryDebit AmountDebets Summa
344apps/erpnext/erpnext/accounts/party.py +220There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
345apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressJūsu e-pasta adrese
346apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentLūdzu, skatiet pielikumu
347DocType: Purchase Order% Received% Saņemts
348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingŪdens strūklas griešana
349apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Setup Jau Complete !!
350Finished GoodsGatavās preces
351DocType: Delivery NoteInstructionsInstrukcijas
352DocType: Quality InspectionInspected ByPārbaudīti Līdz
353DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
354apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Sērijas Nr {0} nepieder komplektāciju {1}
355DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
356DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
357Schedule DateGrafiks Datums
358DocType: Packed ItemPacked ItemIepakotas postenis
359apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
360apps/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}
361apps/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.
362DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
363DocType: Purchase Invoice ItemItem NameVienības nosaukums
364apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKredītu atlikums
365DocType: EmployeeWidowedAtraitnis
366DocType: 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
367DocType: WorkstationWorking HoursDarba laiks
368DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
369apps/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.
370Purchase RegisterPirkuma Reģistrēties
371DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
372DocType: WorkstationConsumable CostPatērējamās izmaksas
373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
374DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
375apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedicīnisks
376apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingIemesls zaudēt
377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube beading
378apps/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}
379DocType: EmployeeSingleViens
380DocType: IssueAttachmentPieķeršanās
381apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudžets nevar iestatīt Group Cost Center
382DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
383DocType: Purchase InvoiceYearlyKatru gadu
384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterIevadiet izmaksu centram
385DocType: Journal Entry AccountSales OrderSales Order
386apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateVid. Pārdodot Rate
387DocType: Purchase OrderStart date of current order's periodSākuma datums pašreizējās pasūtījuma perioda
388apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Daudzumu nevar būt daļa rindā {0}
389DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
390DocType: Delivery Note% Installed% Uzstādīts
391apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
392DocType: BOMItem DesriptionPostenis Desription
393DocType: Purchase InvoiceSupplier NamePiegādātājs Name
394DocType: AccountIs GroupIs Group
395DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
396DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
397apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoformēšanas
398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingSagriešanas
399apps/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 '
400apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNav sākusies
402DocType: LeadChannel PartnerKanālu Partner
403DocType: AccountOld ParentOld Parent
404DocType: 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.
405DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master vadītājs
406apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
407DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
408DocType: SMS LogSent OnNosūtīts
409apps/erpnext/erpnext/stock/doctype/item/item.py +453Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
410DocType: Sales OrderNot ApplicableNav piemērojams
411apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday meistars.
412apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell formēšanas
413DocType: Material Request ItemRequired DateNepieciešamais Datums
414DocType: Delivery NoteBilling AddressNorēķinu adrese
415apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Ievadiet Preces kods.
416DocType: BOMCostingIzmaksu
417DocType: 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
418apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
419DocType: EmployeeHealth ConcernsVeselības problēmas
420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNesamaksāts
421DocType: Packing SlipFrom Package No.No Package Nr
422DocType: Item AttributeTo RangeSvārstās
423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
424DocType: Features SetupImportsImports
425apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLīmēšanas
426DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
427apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayNeapstiprinātas aktivitātes šodienu
428apps/erpnext/erpnext/config/hr.py +28Attendance record.Apmeklējumu ieraksts.
429DocType: Bank ReconciliationJournal EntriesŽurnāla ierakstiem
430DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
431DocType: System SettingsLoading...Loading ...
432DocType: DocFieldPasswordParole
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingKausēta nogulsnēšanās modelēšana
434DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
435DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
436DocType: Journal EntryAccounts PayableKreditoru
437apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersPievienot abonenti
438sites/assets/js/erpnext.min.js +5" does not exists"Neeksistē
439DocType: Pricing RuleValid UptoDerīgs Līdz pat
440apps/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.
441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirect Ienākumi
442apps/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
443apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerAdministratīvā amatpersona
444DocType: Payment ToolReceived Or PaidSaņem vai maksā
445apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyLūdzu, izvēlieties Uzņēmums
446DocType: Stock EntryDifference AccountAtšķirība konts
447apps/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.
448apps/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
449DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
450apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmētika
451DocType: DocFieldTypeTips
452apps/erpnext/erpnext/stock/doctype/item/item.py +358To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
453DocType: CommunicationSubjectPakļauts
454DocType: Shipping RuleNet WeightNeto svars
455DocType: EmployeeEmergency PhoneAvārijas Phone
456Serial No Warranty ExpirySērijas Nr Garantija derīguma
457apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Vai jūs tiešām vēlaties, lai apturētu šo Materiāls pieprasījums?
458DocType: Sales OrderTo DeliverPiegādāt
459DocType: Purchase Invoice ItemItemPunkts
460DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
461DocType: AccountProfit and LossPeļņa un zaudējumi
462apps/erpnext/erpnext/config/learn.py +147Managing SubcontractingManaging Apakšuzņēmēji
463apps/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
464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMēbeles un Armatūra
465DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
466apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
467DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
468DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
469DocType: BOMOperating CostDarbības izmaksas
470Gross ProfitBruto peļņa
471apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Pieaugums nevar būt 0
472DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
473DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
474apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemPostenis {0} nav Iegādājieties postenis
475apps/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"
476apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Kopā Norēķinu Šogad:
477DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
478DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
479DocType: TerritoryFor referencePar atskaites
480apps/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
481apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Noslēguma (Cr)
482DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
483DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
484Pending QtyKamēr Daudz
485DocType: Job ApplicantThread HTMLPavediens HTML
486DocType: CompanyIgnoreIgnorēt
487apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
488apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
489DocType: Pricing RuleValid FromDerīgs no
490DocType: Sales InvoiceTotal CommissionKopā Komisija
491DocType: Pricing RuleSales PartnerSales Partner
492DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
493DocType: 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 **
494apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
495apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
496apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finanšu / grāmatvedības gadā.
497apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
498apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderVeikt klientu pasūtījumu
499DocType: Project TaskProject TaskProjekta uzdevums
500Lead IdLead Id
501DocType: C-Form Invoice DetailGrand TotalPavisam kopā
502DocType: About Us SettingsWebsite ManagerMājas lapa vadītājs
503apps/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
504DocType: Warranty ClaimResolutionRezolūcija
505apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Piegādāts: {0}
506apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountMaksājama konts
507DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
508apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
509DocType: Leave Control PanelAllocatePiešķirt
510apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousIepriekšējais
511apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnSales Return
512DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Izvēlieties klientu pasūtījumu, no kuriem vēlaties izveidot pasūtījumu.
513apps/erpnext/erpnext/config/hr.py +120Salary components.Algu sastāvdaļas.
514apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
515apps/erpnext/erpnext/config/crm.py +17Customer database.Klientu datu bāzi.
516DocType: QuotationQuotation ToCitāts Lai
517DocType: LeadMiddle IncomeMiddle Ienākumi
518apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Atvere (Cr)
519apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
520apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingAkrobātika
521DocType: Purchase Order ItemBilled AmtBilled Amt
522DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
523apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
524DocType: EventWednesdayTrešdiena
525DocType: Sales InvoiceCustomer's VendorKlienta Vendor
526apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryRažošanas uzdevums ir obligāta
527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPriekšlikums Writing
528apps/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
529apps/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}
530DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
531DocType: Packing Slip ItemDN DetailDN Detail
532DocType: Time LogBilledRēķins
533DocType: BatchBatch DescriptionPartijas Apraksts
534DocType: Delivery NoteTime at which items were delivered from warehouseLaiks, kurā preces tika piegādātas no noliktavas
535DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
536DocType: EmployeeOrganization ProfileOrganizācija Profile
537apps/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
538DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
539apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Šablons darbības novērtējumus.
540DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
541apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
542DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
543apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
544DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
545DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
546DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
547apps/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
548apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleLūdzu, instalējiet nomestuves python moduli
549DocType: EmployeePassport NumberPases numurs
550apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerVadītājs
551apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptNo pirkuma čeka
552apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
553DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
554apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Group By", nevar būt vienādi
555DocType: Sales PersonSales Person TargetsSales Person Mērķi
556sites/assets/js/form.min.js +271ToLīdz
557apps/frappe/frappe/templates/base.html +143Please enter email addressIevadiet e-pasta adresi
558apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEnd cauruļu veidošanas
559DocType: Production Order OperationIn minutesMinūtēs
560DocType: IssueResolution DateIzšķirtspēja Datums
561apps/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}
562DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
563apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPārveidot uz Group
564DocType: Activity CostActivity TypePasākuma veids
565apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
566DocType: CustomerFixed DaysFiksētie dienas
567DocType: Sales InvoicePacking ListIepakojums Latviešu
568apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
569apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPublicēšana
570DocType: Activity CostProjects UserProjekti User
571apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
572apps/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
573DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
574apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
575DocType: Material RequestMaterial TransferMateriāls Transfer
576apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Atvere (DR)
577apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
578apps/frappe/frappe/config/setup.py +59SettingsSettings
579DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
580DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
581DocType: BOM OperationOperation TimeDarbība laiks
582sites/assets/js/list.min.js +5MoreVairāk
583DocType: Pricing RuleSales ManagerPārdošanas vadītājs
584sites/assets/js/desk.min.js +7673RenamePārdēvēt
585DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
586apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingLocīšana
587apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserAtļaut lietotāju
588DocType: Journal EntryBill NoBill Nr
589DocType: Purchase InvoiceQuarterlyCeturkšņa
590DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
591DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
592DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
593apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIevadiet Papildus informācija
594DocType: Purchase ReceiptOther DetailsCita informācija
595DocType: AccountAccountsKonti
596apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMārketings
597apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingStraight cirpšana
598DocType: 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.
599DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
600apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemNoraidīts Noliktava ir obligāta pret regected postenī
601DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
602DocType: EmployeeProvide email id registered in companyNodrošināt e-pasta id reģistrēts uzņēmums
603DocType: Hub SettingsSeller CityPārdevējs City
604DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
605DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
606apps/erpnext/erpnext/stock/doctype/item/item.py +433Item has variants.Prece ir varianti.
607apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
608DocType: BinStock ValueStock Value
609apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
610DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
611DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
612DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
613DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
614apps/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
615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
616apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNevar atrast valūtas kursu
617apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
618apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeGaidīts
619DocType: Journal EntryCredit Card EntryKredītkarte Entry
620apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectUzdevums Subject
621apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
622DocType: CommunicationOpenAtvērts
623DocType: LeadCampaign NameKampaņas nosaukums
624ReservedRezervēts
625apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPVai jūs tiešām vēlaties UNSTOP
626DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
627DocType: 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.
628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
629apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} nav krājums punkts
630DocType: Mode of Payment AccountDefault AccountDefault Account
631apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadSvins jānosaka, ja Opportunity ir izgatavots no Lead
632DocType: Contact Us SettingsAddress TitleAdrese sadaļa
633apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
634DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
635Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
636DocType: Dropbox BackupDailyKatru dienu
637apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
638DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
639DocType: EmployeeCell NumberŠūnu skaits
640apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
642apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnerģija
643DocType: OpportunityOpportunity FromIespēja no
644apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mēnešalga paziņojumu.
645DocType: Item GroupWebsite SpecificationsWebsite specifikācijas
646apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountJauns konts
647apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: No {0} tipa {1}
648apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
649apps/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.
650DocType: ToDoHighAugsts
651apps/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
652DocType: OpportunityMaintenanceUzturēšana
653DocType: UserMaleVīrietis
654apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
655DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
656apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Pārdošanas kampaņas.
657DocType: 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.
658DocType: EmployeeBank A/C No.Bank / C No.
659DocType: Expense ClaimProjectProjekts
660DocType: Quality Inspection ReadingReading 7Lasīšana 7
661DocType: AddressPersonalPersonisks
662DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
663DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
664apps/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.
665apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiotehnoloģija
666apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
667apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
668apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIevadiet Prece pirmais
669DocType: AccountLiabilityAtbildība
670apps/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}.
671DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
672apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedCenrādis nav izvēlēts
673DocType: EmployeeFamily BackgroundĢimene Background
674DocType: Process PayrollSend EmailSūtīt e-pastu
675apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNē Atļauja
676DocType: CompanyDefault Bank AccountDefault bankas kontu
677apps/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
678apps/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}
679apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
680DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
681DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMani Rēķini
683apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNeviens darbinieks atrasts
684DocType: Purchase OrderStoppedApturēts
685DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
686apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzvēlieties BOM, lai sāktu
687DocType: SMS CenterAll Customer ContactVisas klientu Contact
688apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
689apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowNosūtīt tagad
690Support AnalyticsAtbalsta Analytics
691DocType: ItemWebsite WarehouseMājas lapa Noliktava
692DocType: 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
693apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
694apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form ieraksti
695apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKlientu un piegādātāju
696DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
697apps/erpnext/erpnext/config/support.py +13Support queries from customers.Atbalsta vaicājumus no klientiem.
698DocType: Features SetupTo enable "Point of Sale" featuresLai aktivizētu "tirdzniecības vieta" funkcijas
699DocType: BinMoving Average RateMoving vidējā likme
700DocType: Production Planning ToolSelect ItemsIzvēlieties preces
701apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
702DocType: CommentReference NameAtsauce Name
703DocType: Maintenance VisitCompletion StatusPabeigšana statuss
704DocType: Sales Invoice ItemTarget WarehouseMērķa Noliktava
705DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateParedzams, Piegāde datums nevar būt pirms Sales Order Datums
707DocType: Upload AttendanceImport AttendanceImport apmeklējums
708apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsVisi punkts grupas
709DocType: Process PayrollActivity LogAktivitāte Log
710apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto peļņa / zaudējumi
711apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
712DocType: Production OrderItem To ManufacturePostenis ražot
713apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPastāvīgs veidņu liešana
714apps/erpnext/erpnext/config/learn.py +167Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
715DocType: Sales Order ItemProjected QtyPrognozēts Daudz
716DocType: Sales InvoicePayment Due DateMaksājuma Due Date
717DocType: NewsletterNewsletter ManagerBiļetens vadītājs
718apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
719apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Atklāšana"
720DocType: Notification ControlDelivery Note MessagePiegāde Note Message
721DocType: Expense ClaimExpensesIzdevumi
722DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
723Purchase Receipt TrendsPirkuma čeka tendences
724DocType: AppraisalSelect template from which you want to get the GoalsIzvēlieties veidni, no kuras jūs vēlaties saņemt mērķus
725apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentPētniecība un attīstība
726Amount to BillSumma, Bill
727DocType: CompanyRegistration DetailsReģistrācija Details
728apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingStaking
729DocType: ItemRe-Order QtyRe-Order Daudz
730DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
731apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Plānots sūtīt uz {0}
732DocType: Pricing RulePrice or DiscountCenu vai Atlaide
733DocType: Sales TeamIncentivesStimuli
734DocType: SMS LogRequested NumbersPieprasītie Numbers
735apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Izpildes novērtējuma.
736DocType: Sales Invoice ItemStock DetailsStock Details
737apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
738apps/erpnext/erpnext/config/learn.py +112Point-of-SaleTirdzniecības vieta
739apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Nevar pārnest {0}
740apps/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"
741DocType: AccountBalance must beLīdzsvars ir jābūt
742DocType: Hub SettingsPublish PricingPublicēt Cenas
743DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
744apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingNaglām
745Available QtyPieejams Daudz
746DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
747DocType: Salary SlipWorking DaysDarba dienas
748DocType: Serial NoIncoming RateIenākošais Rate
749DocType: Packing SlipGross WeightBruto svars
750apps/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.
751DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
752DocType: Job ApplicantHoldTurēt
753DocType: EmployeeDate of JoiningDatums Pievienošanās
754DocType: Naming SeriesUpdate SeriesUpdate Series
755DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
756DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
757apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSkatīt ES PVN reģistrā
758DocType: Purchase Invoice ItemPurchase ReceiptPirkuma čeka
759Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingSmilšstrūklas
761sites/assets/js/desk.min.js +3938MsMs
762apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valūtas maiņas kurss meistars.
763apps/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}
764DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
765apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} jābūt aktīvam
766apps/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
767apps/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
768DocType: Salary SlipLeave Encashment AmountAtstājiet inkasācijas summu
769apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
770DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
771DocType: Bank ReconciliationTotal AmountKopējā summa
772apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInterneta Publishing
773DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
774apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBilance Value
775apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
776apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
777DocType: GL EntryAccount CurrencyKonta valūta
778apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
779DocType: Purchase ReceiptRangeDiapazons
780DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
781apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
782DocType: Features SetupItem BarcodePostenis Barcode
783apps/erpnext/erpnext/stock/doctype/item/item.py +428Item Variants {0} updatedPostenis Variants {0} atjaunināta
784DocType: Quality Inspection ReadingReading 6Lasīšana 6
785DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
786DocType: AddressShopVeikals
787DocType: Hub SettingsSync NowSync Tagad
788apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
789DocType: 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.
790DocType: EmployeePermanent Address IsPastāvīga adrese ir
791DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
792apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
793apps/erpnext/erpnext/controllers/status_updater.py +154Allowance for over-{0} crossed for Item {1}.Pabalsts pārmērīga {0} šķērsoja postenī {1}.
794DocType: EmployeeExit Interview DetailsIziet Intervija Details
795DocType: ItemIs Purchase ItemVai iegāde postenis
796DocType: Journal Entry AccountPurchase InvoicePirkuma rēķins
797DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
798DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
799DocType: LeadRequest for InformationLūgums sniegt informāciju
800DocType: Payment ToolPaidSamaksāts
801DocType: Salary SlipTotal in wordsKopā ar vārdiem
802DocType: Material Request ItemLead Time DateIzpildes laiks Datums
803apps/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}
804apps/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.
805apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Sūtījumiem uz klientiem.
806DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNetieša Ienākumi
808DocType: Payment ToolSet Payment Amount = Outstanding AmountUzstādīt Maksājuma summa = Outstanding Summa
809DocType: Contact Us SettingsAddress Line 1Adrese Line 1
810apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VariancePretruna
811apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameUzņēmuma nosaukums
812DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
813apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferIzvēlieties Prece pārneses
814DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
815DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
816DocType: Pricing RuleMax QtyMax Daudz
817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
818apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalĶīmisks
819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
820DocType: Process PayrollSelect Payroll Year and MonthIzvēlieties Algas gads un mēnesis
821apps/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"
822DocType: WorkstationElectricity CostElektroenerģijas izmaksas
823DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
824DocType: CommentUnsubscribedAtrakstīts
825DocType: OpportunityWalk InWalk In
826DocType: ItemInspection CriteriaPārbaudes kritēriji
827apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Koks finanial izmaksu centriem.
828apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedNodota
829apps/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).
830apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBalts
831DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
832DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
833apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PicturePievienojiet savu attēlu
834DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
835DocType: Workflow StateStopApstāties
836apps/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.
837apps/erpnext/erpnext/templates/pages/cart.html +3My CartGrozs
838apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
839DocType: LeadNext Contact DateNākamais Contact Datums
840apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
841DocType: Holiday ListHoliday List NameHoliday Latviešu Name
842apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAkciju opcijas
843DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
844apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Daudz par {0}
845DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
846apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolAtstājiet Allocation rīks
847DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
848DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ja Mēneša budžets pārsniedza (par izdevumu kontu)
849apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingRotājums
850DocType: WorkstationNet Hour RateNeto stundu likme
851DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
852DocType: CompanyDefault TermsNoklusējuma noteikumi
853DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
854DocType: POS ProfileCash/Bank AccountNaudas / bankas kontu
855apps/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.
856DocType: Delivery NoteDelivery ToPiegāde uz
857apps/erpnext/erpnext/stock/doctype/item/item.py +450Attribute table is mandatoryAtribūts tabula ir obligāta
858DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
859apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} nevar būt negatīvs
860apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingIesniegšana
861apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountAtlaide
862DocType: Features SetupPurchase DiscountsPirkuma Atlaides
863DocType: WorkstationWagesAlga
864DocType: Time LogWill be updated only if Time Log is 'Billable'Tiks atjaunināta tikai tad, ja Time žurnāls "Billable"
865DocType: ProjectInternalIekšējs
866DocType: TaskUrgentSteidzams
867apps/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}
868DocType: ItemManufacturerRažotājs
869DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
870DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
871apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountPārdošanas apjoms
872apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsLaiks Baļķi
873apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
874DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
875DocType: IssueIssueIzdevums
876apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
877apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Noliktava
878apps/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}
879DocType: BOM OperationOperationOperācija
880DocType: LeadOrganization NameOrganizācijas nosaukums
881DocType: Tax RuleShipping StatePiegāde Valsts
882apps/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
883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPārdošanas izmaksas
884apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard Pirkšana
885DocType: GL EntryAgainstPret
886DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
887DocType: Sales PartnerImplementation PartnerĪstenošana Partner
888DocType: OpportunityContact InfoKontaktinformācija
889apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesMaking Krājumu
890DocType: Packing SlipNet Weight UOMNeto svars UOM
891DocType: ItemDefault SupplierDefault piegādātājs
892DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
893DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
894DocType: Features SetupMiscelleneousMiscelleneous
895DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
896apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
897DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
898apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDr
899apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
900apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Uz {0} | {1}{2}
901DocType: Time Log Batchupdated via Time Logsatjaunināt, izmantojot Time Baļķi
902apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
903DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
904apps/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.
905DocType: CompanyDefault CurrencyDefault Valūtas
906DocType: ContactEnter designation of this ContactIevadiet cilmes šo kontaktadresi
907DocType: Contact Us SettingsAddressAdrese
908DocType: Expense ClaimFrom EmployeeNo darbinieka
909apps/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
910DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
911DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
912DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
913apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransportēšana
914DocType: Email DigestAnnual ExpenseGada Izdevumu
915DocType: SMS CenterTotal CharactersKopā rakstzīmes
916apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
917DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
918DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
919apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Ieguldījums%
920DocType: Itemwebsite page linkvietnes lapa saite
921apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Pieņemsim sagatavot sistēmu pirmās lietošanas.
922DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
923DocType: Sales PartnerDistributorIzplatītājs
924DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
925apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
926Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
927apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
928apps/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.
929DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
930DocType: Salary SlipDeductionsAtskaitījumi
931DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
932apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Šoreiz Log Partijas ir jāmaksā.
933apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityIzveidot Opportunity
934DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
935DocType: SupplierCommunicationsCommunications
936apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning kļūda
937Trial Balance for PartyTrial Balance uz pusi
938DocType: LeadConsultantKonsultants
939DocType: Salary SlipEarningsPeļņa
940apps/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
941apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
942DocType: Sales Invoice AdvanceSales Invoice AdvancePārdošanas rēķins Advance
943apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNekas pieprasīt
944apps/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"
945apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementVadība
946apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsDarbības veidi uz laiku lapām
947apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvestīciju liešana
948apps/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}
949DocType: 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"
950DocType: 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.
951apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktīvs
952apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueZils
953DocType: Purchase InvoiceIs ReturnVai Return
954DocType: Price List CountryPrice List CountryCenrādis Valsts
955apps/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
956DocType: ItemUOMsUOMs
957apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
958apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
959apps/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}
960DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
961DocType: Stock SettingsDefault Item GroupDefault Prece Group
962apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLaminētas objekts ražošana
963apps/erpnext/erpnext/config/buying.py +13Supplier database.Piegādātājs datu bāze.
964DocType: AccountBalance SheetBilance
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
966apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch formēšana
967DocType: 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
968apps/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
969apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Nodokļu un citu algas atskaitījumi.
970DocType: LeadLeadLead
971DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
972DocType: AccountWarehouseNoliktava
973apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
974Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
975DocType: Purchase Invoice ItemNet RateNet Rate
976DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
977apps/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
978apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
979DocType: HolidayHolidayBrīvdiena
980DocType: EventSaturdaySestdiena
981DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
982Daily Time Log SummaryDaily Time Log kopsavilkums
983DocType: DocFieldLabelEtiķete
984DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
985DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
986DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
987DocType: LeadCallIzsaukums
988apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty"Ieraksti" nevar būt tukšs
989apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
990Trial BalanceTrial Balance
991apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesIestatīšana Darbinieki
992sites/assets/js/erpnext.min.js +5Grid "Grid "
993apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstLūdzu, izvēlieties kodu pirmais
994apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchPētniecība
995DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
996apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
997DocType: ContactUser IDLietotāja ID
998DocType: CommunicationSentNosūtīts
999apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
1000DocType: FileLftLFT
1001apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1002apps/erpnext/erpnext/stock/doctype/item/item.py +332An 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
1003DocType: CommunicationDelivery StatusPiegāde statuss
1004DocType: Production OrderManufacture against Sales OrderIzgatavojam pret pārdošanas rīkojumu
1005apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515Rest Of The WorldPārējā pasaule
1006apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1007Budget Variance ReportBudžets Variance ziņojums
1008DocType: Salary SlipGross PayBruto Pay
1009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIzmaksātajām dividendēm
1010DocType: Stock ReconciliationDifference AmountStarpība Summa
1011apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsNesadalītā peļņa
1012DocType: BOM ItemItem DescriptionVienība Apraksts
1013DocType: Payment ToolPayment ModeMaksājumu Mode
1014DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1015apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringTiešā metāla lāzera aglomerācijas
1016DocType: Purchase OrderSupplied ItemsKomplektā Items
1017DocType: Production OrderQty To ManufactureDaudz ražot
1018DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1019DocType: Opportunity ItemOpportunity ItemIespēja postenis
1020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPagaidu atklāšana
1021apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1022Employee Leave BalanceDarbinieku Leave Balance
1023apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1024DocType: AddressAddress TypeAdrese Īpašuma tips
1025DocType: Purchase ReceiptRejected WarehouseNoraidīts Noliktava
1026DocType: GL EntryAgainst VoucherPret kuponu
1027DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1028apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales Item{0} postenis jābūt Pārdošanas punkts
1029DocType: ItemLead Time in daysIzpildes laiks dienās
1030Accounts Payable SummaryKreditoru kopsavilkums
1031apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1032DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPasūtījumu {0} nav derīga
1034apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1035apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMazs
1036DocType: EmployeeEmployee NumberDarbinieku skaits
1037apps/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}
1038Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1039apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22.punkts
1040apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonts galva {0} izveidots
1041apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenZaļš
1042DocType: ItemAuto re-orderAuto re-pasūtīt
1043apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedKopā Izpildīts
1044DocType: EmployeePlace of IssueIzsniegšanas vieta
1045apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractLīgums
1046DocType: ReportDisabledInvalīdiem
1047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1048apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNetiešie izdevumi
1049apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1050apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureLauksaimniecība
1051apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesSavus produktus vai pakalpojumus
1052DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1053apps/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.
1054DocType: Journal Entry AccountPurchase OrderPasūtījuma
1055DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1056sites/assets/js/form.min.js +190Name is requiredNosaukums ir obligāts
1057DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1058DocType: AddressCity/TownCity / Town
1059DocType: Email DigestAnnual IncomeGada ienākumi
1060DocType: Serial NoSerial No DetailsSērijas Nr Details
1061DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1062apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1063apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1064apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1066apps/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.
1067DocType: Hub SettingsSeller WebsitePārdevējs Website
1068apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1069apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1070DocType: Appraisal GoalGoalMērķis
1071DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1072apps/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.
1073apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For SupplierPiegādātājam
1074DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1075DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1076apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1077apps/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"
1078DocType: Authorization RuleTransactionDarījums
1079apps/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.
1080apps/erpnext/erpnext/config/projects.py +43ToolsDarbarīki
1081DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1082apps/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
1083DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1084apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1085DocType: Journal EntryJournal EntryJournal Entry
1086DocType: WorkstationWorkstation NameWorkstation Name
1087apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1088apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1089DocType: Sales PartnerTarget DistributionMērķa Distribution
1090sites/assets/js/desk.min.js +7652CommentsKomentāri
1091DocType: Salary SlipBank Account No.Banka Konta Nr
1092DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1093apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Vērtēšana Rate nepieciešams postenī {0}
1094DocType: Quality Inspection ReadingReading 8Lasīšana 8
1095DocType: Sales PartnerAgentAģents
1096apps/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"
1097DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1098DocType: BOM OperationWorkstationWorkstation
1099apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareDetaļas
1100DocType: AttendanceHR ManagerHR vadītājs
1101apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyLūdzu, izvēlieties Company
1102apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1103DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1104apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1105sites/assets/js/form.min.js +212No DataNav datu
1106DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1107DocType: Salary SlipEarningNopelnot
1108DocType: Payment ToolParty Account CurrencyParty konta valūta
1109BOM BrowserBOM Browser
1110DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1111DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ja Gada budžets pārsniedz (par izdevumu kontu)
1112apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1113apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1114apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueKopā pasūtījuma vērtība
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodPārtika
1116apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1117apps/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
1118DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1119DocType: Fileold_parentold_parent
1120apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Biļeteni uz kontaktiem, rezultātā.
1121apps/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}
1122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Darbības nevar atstāt tukšu.
1123Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1124apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1125apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status atjaunināts uz {0}
1126DocType: DocFieldDescriptionApraksts
1127DocType: Authorization RuleAverage DiscountVidēji Atlaide
1128DocType: Letter HeadIs DefaultVai Default
1129DocType: AddressUtilitiesUtilities
1130DocType: Purchase Invoice ItemAccountingGrāmatvedība
1131DocType: Features SetupFeatures SetupFeatures Setup
1132apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSkatīt Piedāvājums vēstule
1133DocType: CommunicationCommunicationSakari
1134DocType: ItemIs Service ItemVai Service postenis
1135DocType: Activity CostProjectsProjekti
1136apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearLūdzu, izvēlieties saimnieciskais gads
1137apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}No {0} | {1}{2}
1138DocType: BOM OperationOperation DescriptionDarbība Apraksts
1139DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1140apps/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.
1141DocType: QuotationShopping CartGrozs
1142apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1143DocType: Pricing RuleCampaignKampaņa
1144apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1145DocType: Purchase InvoiceContact PersonKontaktpersona
1146apps/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"
1147DocType: Holiday ListHolidaysBrīvdienas
1148DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1149DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1150DocType: ItemMaintain StockUzturēt Noliktava
1151DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1152apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1153apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1154apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeNo DATETIME
1155DocType: Email DigestFor CompanyPar Company
1156apps/erpnext/erpnext/config/support.py +38Communication log.Sakaru žurnāls.
1157apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountPirkšana Summa
1158DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1159apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontu
1160DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1161apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100nevar būt lielāks par 100
1162apps/erpnext/erpnext/stock/doctype/item/item.py +484Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1163DocType: Maintenance VisitUnscheduledNeplānotā
1164DocType: EmployeeOwnedPieder
1165DocType: Salary Slip DeductionDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1166DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1167Purchase Invoice TrendsPirkuma rēķins tendences
1168DocType: EmployeeBetter ProspectsLabākas izredzes
1169DocType: AppraisalGoalsMērķi
1170DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1171Accounts BrowserKonti Browser
1172DocType: GL EntryGL EntryGL Entry
1173DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1174Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1175apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListTo Do List
1176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeMāceklis
1177apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1178DocType: 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
1179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1180apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Darbinieks nevar ziņot sev.
1181DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1182DocType: Email DigestBank BalanceBankas bilance
1183apps/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}
1184DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1185DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1186apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1187DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1188apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemMēs Pirkt šo preci
1189DocType: AddressBillingNorēķinu
1190apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanging
1191DocType: Bulk EmailNot SentNav nosūtīts
1192apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingSprādzienbīstama formēšana
1193DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1194DocType: Shipping RuleShipping AccountPiegāde Konts
1195apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlānots nosūtīt uz {0} saņēmējiem
1196DocType: Quality InspectionReadingsRādījumus
1197DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1198apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub Kompleksi
1199DocType: Shipping Rule ConditionTo ValueVērtēt
1200DocType: SupplierStock ManagerKrājumu pārvaldnieks
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1202apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipIepakošanas Slip
1203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOffice Rent
1204apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSetup SMS vārti iestatījumi
1205apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1206sites/assets/js/erpnext.min.js +24No address added yet.Neviena adrese vēl nav pievienota.
1207DocType: Workstation Working HourWorkstation Working HourWorkstation Darba stundu
1208apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalītiķis
1209apps/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}
1210DocType: ItemInventoryInventārs
1211DocType: Features SetupTo enable "Point of Sale" viewLai aktivizētu "tirdzniecības vieta" Ņemot
1212DocType: ItemSales DetailsPārdošanas Details
1213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPinning
1214DocType: OpportunityWith ItemsAr preces
1215apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1216DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1217DocType: 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.
1218DocType: Item AttributeItem AttributePostenis Atribūtu
1219apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentValdība
1220apps/erpnext/erpnext/config/stock.py +273Item VariantsPostenis Variants
1221DocType: CompanyServicesPakalpojumi
1222apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Kopā ({0})
1223DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1224DocType: Sales InvoiceSourceAvots
1225DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1226apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1227apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateFinanšu gada sākuma datums
1228DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1229apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingCountersinking
1230apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPacking Slip (s) atcelts
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1232DocType: Material Request ItemSales Order NoPasūtījumu Nr
1233DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1234apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaken
1235apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materiāli Ražošana
1236DocType: Pricing RuleFor Price ListPar cenrādi
1237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1238apps/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.
1239DocType: Maintenance ScheduleSchedulesSaraksti
1240DocType: Purchase Invoice ItemNet AmountNeto summa
1241DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1242DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1243DocType: Period Closing VoucherCoA HelpCoA Palīdzība
1244apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Kļūda: {0}> {1}
1245apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1246DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1247apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlientu> Klientu Group> Teritorija
1248DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1249DocType: Time Log Batch DetailTime Log Batch DetailTime Log Partijas Detail
1250DocType: Workflow StateTasksUzdevumi
1251DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1252DocType: EventTuesdayOtrdiena
1253DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1254Accounts Receivable SummaryDebitoru kopsavilkums
1255apps/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
1256DocType: UOMUOM NameUOM Name
1257DocType: Top Bar ItemTargetMērķis
1258apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountIeguldījums Summa
1259DocType: Sales InvoiceShipping AddressPiegādes adrese
1260DocType: 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.
1261DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1262apps/erpnext/erpnext/config/stock.py +120Brand master.Brand master.
1263DocType: ToDoDue DateDue Date
1264DocType: Sales Invoice ItemBrand NameBrand Name
1265DocType: Purchase ReceiptTransporter DetailsTransporter Details
1266apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKaste
1267apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizācija
1268DocType: Monthly DistributionMonthly DistributionMēneša Distribution
1269apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1270DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1271DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1272apps/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}
1273DocType: Pricing RulePricing RuleCenu noteikums
1274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingIzciršanai
1275apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1276apps/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}
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1278Bank Reconciliation StatementBanku samierināšanās paziņojums
1279DocType: AddressLead NameLead Name
1280POSPOS
1281apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceAtvēršanas Stock Balance
1282apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} jānorāda tikai vienu reizi
1283apps/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}
1284apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1285apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1286DocType: Shipping Rule ConditionFrom ValueNo vērtība
1287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1288apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankSummas, kas nav atspoguļots bankā
1289DocType: Quality Inspection ReadingReading 4Reading 4
1290apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrbēdzes liešana
1292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnētiskais lauks-palīdz apdare
1293DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesAkciju Saistības
1295DocType: Purchase ReceiptSupplier WarehousePiegādātājs Noliktava
1296DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1297DocType: Production Planning ToolSelect Sales OrdersIzvēlieties klientu pasūtījumu
1298Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1299DocType: 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.
1300apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationPadarīt citāts
1301DocType: Dependent TaskDependent TaskAtkarīgs Task
1302apps/erpnext/erpnext/stock/doctype/item/item.py +244Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1303apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1304DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1305DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1306DocType: SMS CenterReceiver ListUztvērējs Latviešu
1307DocType: Payment Tool DetailPayment AmountMaksājuma summa
1308apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1309sites/assets/js/erpnext.min.js +51{0} View{0} View
1310DocType: Salary Structure DeductionSalary Structure DeductionAlgu struktūra atskaitīšana
1311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektīvā lāzera aglomerācijas
1312apps/erpnext/erpnext/stock/doctype/item/item.py +239Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1313apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import veiksmīga!
1314apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1315apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1316apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Vecums (dienas)
1317DocType: Quotation ItemQuotation ItemCitāts postenis
1318DocType: AccountAccount NameKonta nosaukums
1319apps/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
1320apps/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
1321apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Piegādātājs Type meistars.
1322DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1323apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddPievienot
1324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1325apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1326DocType: Accounts SettingsCredit ControllerKredīts Controller
1327DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1329DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1330apps/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
1331apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1332apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Jāmaksā
1333apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16Reserved QtyRezervēts Daudz
1334DocType: Party AccountParty AccountParty konts
1335apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesCilvēkresursi
1336DocType: LeadUpper IncomeUpper Ienākumi
1337DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1338apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMani jautājumi
1339DocType: BOM ItemBOM ItemBOM postenis
1340DocType: AppraisalFor EmployeeVajadzīgi
1341DocType: CompanyDefault ValuesNoklusējuma vērtības
1342apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRinda {0}: Maksājuma summa nevar būt negatīvs
1343DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1344apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPreses montāžas
1345apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1346DocType: CustomerDefault Price ListDefault Cenrādis
1347DocType: Payment ReconciliationPaymentsMaksājumi
1348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingKarstā izostatiskā nospiežot
1349DocType: ToDoMediumMedijs
1350DocType: Budget DetailBudget AllocatedBudžets Piešķirtie
1351DocType: Journal EntryEntry TypeEntry Type
1352Customer Credit BalanceKlientu kredīta atlikuma
1353apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idLūdzu, apstipriniet savu e-pasta id
1354apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1355apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1356DocType: QuotationTerm DetailsTerm Details
1357DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1358apps/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.
1359DocType: Warranty ClaimWarranty ClaimGarantijas prasību
1360Lead DetailsSvina Details
1361DocType: Authorization RuleApproving UserApstiprinot User
1362apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingKalšanas
1363apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingGalvanizācijas
1364DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1365DocType: Pricing RuleApplicable ForPiemērojami
1366DocType: Bank ReconciliationFrom DateNo Datums
1367DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1368DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1369DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1370DocType: Sales InvoicePacked ItemsIepakotas preces
1371apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1372DocType: 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
1373DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1374DocType: EmployeePermanent AddressPastāvīga adrese
1375apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Postenis {0} jābūt Service punkts.
1376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1377apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeLūdzu izvēlieties kodu
1378DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Samazināt atvieglojumus par Bezalgas atvaļinājums (LWP)
1379DocType: TerritoryTerritory ManagerTeritorija vadītājs
1380DocType: Sales InvoicePaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1381DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1382DocType: Selling SettingsSelling SettingsPārdodot Settings
1383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Izsoles
1384apps/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
1385apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, mēnesis un gads tiek obligāta
1386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMārketinga izdevumi
1387Item Shortage ReportPostenis trūkums ziņojums
1388apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1389DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1390apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Viena vienība posteņa.
1391apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Time Log Partijas {0} ir "Iesniegtie"
1392DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1393DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1395DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1396DocType: Upload AttendanceGet TemplateSaņemt Template
1397DocType: AddressPostalPasta
1398DocType: ItemWeightageWeightage
1399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningKalnrūpniecība
1400apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingSveķu liešana
1401apps/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
1402apps/erpnext/erpnext/templates/pages/order.html +57text {0}Teksta {0}
1403DocType: TerritoryParent TerritoryParent Teritorija
1404DocType: Quality Inspection ReadingReading 2Lasīšana 2
1405DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1406apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProdukti
1407apps/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}
1408DocType: 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
1409DocType: LeadNext Contact ByNākamais Kontakti Pēc
1410apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1411apps/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}
1412DocType: QuotationOrder TypeOrder Type
1413DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1414DocType: Payment ToolFind Invoices to MatchAtrast rēķinus, lai atbilstu
1415Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1416apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"piemēram, "XYZ National Bank"
1417DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1418apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetKopā Mērķa
1419apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledGrozs ir iespējots
1420DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1421apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1422apps/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
1423DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1424apps/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.
1425DocType: Sales Invoice ItemBatch NoPartijas Nr
1426DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1427apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGalvenais
1428DocType: DocPermDeleteIzdzēst
1429apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariants
1430sites/assets/js/desk.min.js +7971New {0}Jaunais {0}
1431DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Apturēts rīkojumu nevar atcelt. Unstop lai atceltu.
1433apps/erpnext/erpnext/stock/doctype/item/item.py +261Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1434DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1435apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1436DocType: ItemVariantsVarianti
1437apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderPadarīt pirkuma pasūtījuma
1438DocType: SMS CenterSend ToSūtīt
1439apps/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}
1440DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1441DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1442DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1443DocType: TerritoryTerritory NameTeritorija Name
1444apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1445apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pretendents uz darbu.
1446DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1447DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1448DocType: CountryCountryValsts
1449apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdreses
1450DocType: CommunicationReceivedSaņemti
1451apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1452apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1453DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1454apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Prece nav atļauts būt Ražošanas uzdevums.
1455DocType: DocFieldAttach ImagePievienojiet attēlu
1456DocType: 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)
1457DocType: Stock Reconciliation ItemLeave blank if no changeAtstājiet tukšu, ja nav izmaiņu
1458DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1459DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1460apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Laika Baļķi ražošanā.
1461DocType: ItemApply Warehouse-wise Reorder LevelPiesakies Warehouse-gudro Pārkārtot Level
1462apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} jāiesniedz
1463DocType: Authorization ControlAuthorization ControlAutorizācija Control
1464apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Laiks Pieteikties uz uzdevumiem.
1465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentMaksājums
1466DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1467apps/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}
1468DocType: EmployeeSalutationSveiciens
1469DocType: CommunicationRejectedNoraidīts
1470DocType: Pricing RuleBrandBrand
1471DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1472apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Piegādāts
1473apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1474DocType: Sales Order ItemActual QtyFaktiskais Daudz
1475DocType: Sales Invoice ItemReferencesAtsauces
1476DocType: Quality Inspection ReadingReading 10Reading 10
1477apps/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.
1478DocType: Hub SettingsHub NodeHub Mezgls
1479apps/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.
1480apps/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
1481apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateLīdzstrādnieks
1482apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1483DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1484apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredBeidzies
1485DocType: Packing SlipTo Package No.Iesaiņot No.
1486DocType: DocTypeSystemSistēma
1487DocType: Warranty ClaimIssue DateEmisijas datums
1488DocType: Activity CostActivity CostAktivitāte Cost
1489DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1490apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomunikācijas
1491DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1492DocType: Payment ToolMake Payment EntryVeikt maksājumus Entry
1493apps/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}
1494Sales Invoice TrendsPārdošanas rēķinu tendences
1495DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1496apps/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"
1497DocType: Sales Order ItemDelivery WarehousePiegāde Noliktava
1498DocType: Stock SettingsAllowance PercentPabalsts Percent
1499DocType: SMS SettingsMessage ParameterMessage parametrs
1500DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1501DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1502DocType: Serial NoCreation DateIzveides datums
1503apps/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}
1504apps/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}
1505DocType: Purchase Order ItemSupplier Quotation ItemPiegādātājs Citāts postenis
1506apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructurePadarīt Algas struktūra
1507apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingNobīdes
1508DocType: ItemHas VariantsIr Varianti
1509apps/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.
1510apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriods no un periods Lai datumiem obligāta atkārtojas% s
1511apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingIepakojums un marķējums
1512DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1513DocType: Sales PersonParent Sales PersonParent Sales Person
1514apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsLūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu
1515DocType: Dropbox BackupDropbox Access SecretDropbox Access Secret
1516DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1517apps/erpnext/erpnext/config/learn.py +228Managing ProjectsManaging Projects
1518DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1519DocType: Budget DetailFiscal YearFiskālā gads
1520DocType: Cost CenterBudgetBudžets
1521apps/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
1522apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedIzpildīts
1523apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorija / Klientu
1524apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5piemēram, 5
1525apps/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}
1526DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad esat saglabāt pārdošanas rēķinu.
1527DocType: ItemIs Sales ItemVai Pārdošanas punkts
1528apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1529apps/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
1530DocType: Maintenance VisitMaintenance TimeApkopes laiks
1531Amount to DeliverSumma rīkoties
1532apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProdukts vai pakalpojums
1533apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Bija kļūdas.
1534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingPieskaroties
1535DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1536apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} izveidots
1537DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1538Serial No StatusSērijas Nr statuss
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankPostenis tabula nevar būt tukšs
1540apps/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}
1541DocType: Pricing RuleSellingPārdod
1542DocType: EmployeeSalary InformationAlga informācija
1543DocType: Sales PersonName and Employee IDNosaukums un darbinieku ID
1544apps/erpnext/erpnext/accounts/party.py +272Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1545DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesNodevas un nodokļi
1547apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateIevadiet Atsauces datums
1548apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} maksājumu ierakstus nevar filtrēt pēc {1}
1549DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1550DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1551DocType: Material Request ItemMaterial Request ItemMateriāls Pieprasījums postenis
1552apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Koks poz grupu.
1553apps/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
1554Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedSarkans
1556apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1557DocType: AccountFrozenSasalis
1558Open Production OrdersAtvērt pasūtījumu
1559DocType: Installation NoteInstallation TimeUzstādīšana laiks
1560DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1561apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1562apps/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
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestīcijas
1564DocType: IssueResolution DetailsIzšķirtspēja Details
1565apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Mainīt UOM par posteņa.
1566DocType: Quality Inspection ReadingAcceptance CriteriaPieņemšanas kritēriji
1567DocType: Item AttributeAttribute NameAtribūta nosaukums
1568apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Postenis {0} ir pārdošanas vai pakalpojumu prece {1}
1569DocType: Item GroupShow In WebsiteShow In Website
1570apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrupa
1571DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1572Qty to OrderDaudz pasūtījuma
1573DocType: 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
1574apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1575DocType: AppraisalFor Employee NamePar darbinieku Vārds
1576DocType: Holiday ListClear TableSkaidrs tabula
1577DocType: Features SetupBrandsBrands
1578DocType: C-Form Invoice DetailInvoice NoRēķins Nr
1579apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderNo Pirkuma pasūtījums
1580DocType: Activity CostCosting RateIzmaksu Rate
1581DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1582apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1583apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetNot Set
1584DocType: CommunicationDateDatums
1585apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1586apps/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.
1587apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPāris
1589DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1590DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1591DocType: ItemHas Batch NoIr Partijas Nr
1592DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1593DocType: EmployeePersonal DetailsPersonīgie Details
1594Maintenance SchedulesApkopes grafiki
1595apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingReljefs
1596Quotation TrendsCitāts tendences
1597apps/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}
1598apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1599apps/erpnext/erpnext/stock/doctype/item/item.py +248As 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.
1600DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1601apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningSavieno
1602DocType: Authorization RuleAbove ValueVirs vērtība
1603Pending AmountKamēr Summa
1604DocType: Purchase Invoice ItemConversion FactorConversion Factor
1605apps/erpnext/erpnext/controllers/website_list_for_contact.py +69DeliveredPasludināts
1606apps/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)
1607DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1608DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1609DocType: Journal EntryAccounts ReceivableDebitoru parādi
1610Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1611DocType: Address TemplateThis format is used if country specific format is not foundŠis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts
1612DocType: Custom FieldCustomParaža
1613DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingIesmidzināšana
1615DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1616apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Koks finanial kontiem.
1617DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1618DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1619apps/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
1620DocType: HR SettingsHR SettingsHR iestatījumi
1621apps/frappe/frappe/config/setup.py +130PrintingIespiešana
1622apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1623DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1624apps/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.
1625sites/assets/js/desk.min.js +7805andun
1626DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1627apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSporta
1629apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualKopā Faktiskais
1630apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitVienība
1631apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configLūdzu noteikt Dropbox piekļuves atslēgas vietnes config
1632apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyLūdzu, norādiet Company
1633Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1634DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1635apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onJūsu finanšu gads beidzas
1636DocType: POS ProfilePrice ListCenrādis
1637apps/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.
1638apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsIzdevumu Prasības
1639DocType: IssueSupportAtbalsts
1640DocType: Authorization RuleApproving RoleApstiprinot loma
1641BOM SearchBOM Meklēt
1642apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1643apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyLūdzu, norādiet valūtu Company
1644DocType: WorkstationWages per hourAlgas stundā
1645apps/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}
1646apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Rādīt / paslēpt iespējas, piemēram, sērijas numuriem, POS uc
1647apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
1648apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1649apps/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}
1650DocType: Salary SlipDeductionAtskaitīšana
1651DocType: Address TemplateAddress TemplateAdrese Template
1652apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
1653DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
1654DocType: Project% Tasks Completed% Uzdevumi Pabeigti
1655DocType: ProjectGross MarginBruto peļņa
1656apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIevadiet Ražošanas Prece pirmais
1657apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userinvalīdiem lietotāju
1658DocType: OpportunityQuotationCitāts
1659DocType: Salary SlipTotal DeductionKopā atskaitīšana
1660DocType: QuotationMaintenance UserUzturēšanas lietotājs
1661apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedIzmaksas Atjaunots
1662apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPVai esat pārliecināts, ka jūs vēlaties, lai UNSTOP
1663DocType: EmployeeDate of BirthDzimšanas datums
1664apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPostenis {0} jau ir atgriezies
1665DocType: 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 **.
1666DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
1667DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
1668DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
1669DocType: Purchase Taxes and ChargesDeductAtskaitīt
1670apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionDarba apraksts
1671DocType: Purchase Order ItemQty as per Stock UOMDaudz kā vienu akciju UOM
1672apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataLūdzu, izvēlieties derīgu csv failu ar datiem
1673apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingSlānis
1674apps/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
1675DocType: 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.
1676DocType: Expense ClaimApproverApstiprinātājs
1677SO QtySO Daudz
1678apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock 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
1679DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
1680DocType: Supplier QuotationManufacturing ManagerRažošanas vadītājs
1681apps/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}
1682apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Piegāde piezīme paketēs.
1683apps/erpnext/erpnext/hooks.py +84ShipmentsSūtījumi
1684apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip formēšanas
1685apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Laiks Log Status jāiesniedz.
1686apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
1687apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpIestatīšana
1688DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
1689DocType: Pricing RuleSupplierPiegādātājs
1690DocType: C-FormQuarterCeturksnis
1691apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDažādi izdevumi
1692DocType: Global DefaultsDefault CompanyDefault Company
1693apps/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
1694apps/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
1695DocType: EmployeeBank NameBankas nosaukums
1696apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Virs
1697apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledLietotāja {0} ir invalīds
1698DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
1699DocType: Journal Entry AccountCredit in Account CurrencyKredīts konta valūtā
1700DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
1701apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izvēlieties Company ...
1702DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
1703apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
1704apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
1705DocType: Currency ExchangeFrom CurrencyNo Valūta
1706DocType: DocFieldNameNosaukums
1707apps/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
1708apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
1709apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemSummas, kas nav atspoguļots sistēmā
1710DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
1711apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersPārējie
1712apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedUzstādīt kā Apturēts
1713DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
1714DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
1715apps/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
1716apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedPabeigts
1717DocType: Web FormSelect DocTypeIzvēlieties DOCTYPE
1718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingCaurvilkšanai
1719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBanku
1720apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
1721apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterJaunais Izmaksu centrs
1722DocType: BinOrdered QuantitySakārtots daudzums
1723apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
1724DocType: Quality InspectionIn ProcessIn process
1725DocType: Authorization RuleItemwise DiscountItemwise Atlaide
1726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} pret pārdošanas ordeņa {1}
1727DocType: AccountFixed AssetPamatlīdzeklis
1728apps/erpnext/erpnext/config/learn.py +137Serialized InventorySerializēja inventarizācija
1729DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
1730DocType: Time Log BatchTotal Billing AmountKopā Norēķinu summa
1731apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountDebitoru konts
1732Stock BalanceStock Balance
1733apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentSales Order to Apmaksa
1734DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
1735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Laiks Baļķi izveidots:
1736DocType: ItemWeight UOMSvars UOM
1737DocType: EmployeeBlood GroupAsins Group
1738DocType: Purchase Invoice ItemPage BreakPage Break
1739DocType: Production Order OperationPendingLīdz
1740DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
1741apps/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
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
1743DocType: Purchase Invoice ItemQtyDaudz
1744DocType: Fiscal YearCompaniesUzņēmumi
1745apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronika
1746DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
1747apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleNo tehniskās apkopes grafika
1748apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePilna laika
1749DocType: Purchase InvoiceContact DetailsKontaktinformācija
1750DocType: C-FormReceived DateSaņēma Datums
1751DocType: 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.
1752apps/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
1753DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
1754apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
1755DocType: Offer Letter TermOffer TermPiedāvājums Term
1756DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
1757DocType: Job ApplicantJob OpeningDarba atklāšana
1758DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
1759apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
1760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTehnoloģija
1761DocType: Offer LetterOffer LetterAkcija vēstule
1762apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
1763apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKopējo rēķinā Amt
1764DocType: Time LogTo TimeUz laiku
1765apps/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.
1766apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
1767apps/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}
1768DocType: Production Order OperationCompleted QtyPabeigts Daudz
1769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
1770apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledCenrādis {0} ir invalīds
1771DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
1772apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is stoppedPasūtījumu {0} ir apturēta
1773apps/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}.
1774DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
1775DocType: ItemCustomer Item CodesKlientu punkts Codes
1776DocType: OpportunityLost ReasonZaudēja Iemesls
1777apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Izveidot Maksājumu Ieraksti pret rīkojumiem vai rēķinos.
1778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingMetināšanas
1779apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredJaunais Stock UOM ir nepieciešama
1780DocType: Quality InspectionSample SizeIzlases lielums
1781apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedVisi posteņi jau ir rēķinā
1782apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
1783apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further 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
1784DocType: ProjectExternalĀrējs
1785DocType: Features SetupItem Serial NosPostenis Serial Nr
1786DocType: BranchBranchFiliāle
1787DocType: BinActual QuantityFaktiskais daudzums
1788DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
1789apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSērijas Nr {0} nav atrasts
1790apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersJūsu klienti
1791apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKompresijas molding
1792DocType: Leave Block List DateBlock DateBlock Datums
1793DocType: Sales OrderNot DeliveredNav sniegusi
1794Bank Clearance SummaryBanka Klīrenss kopsavilkums
1795apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
1796apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandPostenis Code> Prece Group> Brand
1797DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
1798DocType: EventFridayPiektdiena
1799DocType: Time LogCosting AmountIzmaksu summa
1800DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
1801DocType: Salary StructureMonthly Earning & DeductionMēneša krāšana & atskaitīšana
1802apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
1803apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
1804DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
1805DocType: SMS LogSender NameSūtītājs Vārds
1806DocType: PageTitleVirsraksts
1807sites/assets/js/list.min.js +104CustomizePielāgot
1808DocType: POS Profile[Select][Izvēlēties]
1809DocType: SMS LogSent ToNosūtīts
1810apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoicePadarīt pārdošanas rēķinu
1811DocType: CompanyFor Reference Only.Tikai atsaucei.
1812apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Nederīga {0}: {1}
1813DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
1814DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1815apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required"No datums" ir nepieciešams
1816DocType: Journal EntryReference NumberAtsauces numurs
1817DocType: EmployeeEmployment DetailsNodarbinātības Details
1818DocType: EmployeeNew WorkplaceJaunajā darbavietā
1819apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
1820apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
1821apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
1822DocType: 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
1823DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
1824DocType: ItemAllow in Sales Order of type "Service"Atļaut pārdošanas rīkojumu tipa "Service"
1825apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresVeikali
1826DocType: Time LogProjects ManagerProjektu vadītāja
1827DocType: Serial NoDelivery TimePiegādes laiks
1828apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
1829DocType: ItemEnd of LifeEnd of Life
1830apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelCeļot
1831DocType: Leave Block ListAllow UsersAtļaut lietotājiem
1832DocType: Sales InvoiceRecurringAtkārtojas
1833DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
1834DocType: Rename ToolRename ToolPārdēvēt rīks
1835apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate izmaksas
1836DocType: Item ReorderItem ReorderPostenis Pārkārtot
1837apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialTransfer Materiāls
1838DocType: 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.
1839DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
1840DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
1841DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
1842DocType: Installation NoteInstallation NoteUzstādīšana Note
1843apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesPievienot Nodokļi
1844Financial AnalyticsFinanšu Analytics
1845DocType: Quality InspectionVerified ByVerified by
1846DocType: AddressSubsidiaryFiliāle
1847apps/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.
1848DocType: Quality InspectionPurchase Receipt NoPirkuma čeka Nr
1849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
1850DocType: System SettingsIn HoursStundās
1851DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
1852apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankParedzams, bilance katru banku
1853apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPulēšanas
1854apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
1855apps/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}
1856DocType: AppraisalEmployeeDarbinieks
1857apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImportēt e-pastu no
1858apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserUzaicināt kā lietotājs
1859DocType: Features SetupAfter Sale InstallationsPēc Pārdod Iekārtas
1860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
1861DocType: Workstation Working HourEnd TimeBeigu laiks
1862apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
1863apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa ar kuponu
1864apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
1865DocType: Sales InvoiceMass MailingMass Mailing
1866DocType: PageStandardStandarts
1867DocType: Rename ToolFile to RenameFailu pārdēvēt
1868apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
1869apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
1870apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1871apps/frappe/frappe/desk/page/backups/backups.html +13SizeIzmērs
1872DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
1873apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceitisks
1874apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
1875DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
1876apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerIzveidot klientu
1877DocType: Purchase InvoiceCredit ToKredīts Lai
1878DocType: Employee EducationPost GraduatePost Graduate
1879DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
1880DocType: Quality Inspection ReadingReading 9Lasīšana 9
1881DocType: SupplierIs FrozenVai Frozen
1882DocType: Buying SettingsBuying SettingsPērk iestatījumi
1883apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass apdare
1884DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
1885DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
1886apps/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)
1887DocType: Warranty ClaimRaised ByPaaugstināts Līdz
1888DocType: Payment ToolPayment AccountMaksājumu konts
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
1890sites/assets/js/list.min.js +23DraftProjekts
1891apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompensējošs Off
1892DocType: Quality Inspection ReadingAcceptedPieņemts
1893DocType: UserFemaleSieviete
1894DocType: Journal Entry AccountDebit in Account CurrencyDebeta in konta valūtā
1895apps/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.
1896DocType: Print SettingsModernMūsdienu
1897DocType: CommunicationRepliedAtbildēja
1898DocType: Payment ToolTotal Payment AmountKopā Maksājuma summa
1899apps/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}
1900DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
1901apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
1902DocType: NewsletterTestPārbaude
1903apps/erpnext/erpnext/stock/doctype/item/item.py +302As 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"
1904apps/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
1905DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
1906DocType: Stock EntryFor QuantityPar Daudzums
1907apps/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}
1908apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0}{1} nav iesniegta
1909apps/erpnext/erpnext/config/stock.py +13Requests for items.Lūgumus par.
1910DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
1911DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
1912apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupComplete Setup
1913DocType: 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.
1914apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
1915apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
1916DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
1917apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBiļetens Mailing List
1918DocType: Delivery NoteTransporter NameTransporter Name
1919DocType: ContactEnter department to which this Contact belongsIevadiet departaments, kurā šis Kontaktinformācija pieder
1920apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentKopā Nav
1921apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
1922apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMērvienības
1923DocType: Fiscal YearYear End DateGada beigu datums
1924DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
1925DocType: LeadOpportunityIespēja
1926DocType: Salary Structure EarningSalary Structure EarningAlgu struktūra krāšana
1927Completed Production OrdersAizpildītas pasūtījumu
1928DocType: OperationDefault WorkstationDefault Workstation
1929DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
1930DocType: Email DigestHow frequently?Cik bieži?
1931DocType: Purchase ReceiptGet Current StockSaņemt krājumam
1932apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill Materiālu
1933apps/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}
1934DocType: Production OrderActual End DateFaktiskais beigu datums
1935DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
1936DocType: Stock EntryPurposeNolūks
1937DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
1938DocType: Purchase InvoiceAdvancesAvansa
1939apps/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
1940DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
1941DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
1942DocType: CampaignCampaign-.####Kampaņa -. ####
1943apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPīrsings
1944apps/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
1945DocType: 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.
1946DocType: Customer GroupHas Child NodeIr Bērnu Mezgls
1947apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
1948DocType: 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)
1949apps/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}.
1950apps/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
1951apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
1952apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotoķīmisko machining
1953DocType: 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.
1954DocType: NoteNotePiezīme
1955DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
1956DocType: Email AccountEmail IdsE-pasta ID
1957apps/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}
1958apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedUzstādīt kā unstopped
1959apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
1960DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
1961DocType: Tax RuleBilling CityNorēķinu City
1962apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Šis Atvaļinājuma pieteikums gaida apstiprinājumu. Tikai Leave apstiprinātājs var atjaunināt statusu.
1963DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbols
1964apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
1965DocType: Journal EntryCredit NoteKredīts Note
1966apps/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}
1967DocType: Features SetupQualityKvalitāte
1968DocType: Contact Us SettingsIntroductionIevads
1969DocType: Warranty ClaimService AddressServisa adrese
1970apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rindas Fondu samierināšanos.
1971DocType: Stock EntryManufactureRažošana
1972apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
1973DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
1974DocType: OpportunityCustomer / Lead NameKlients / Lead Name
1975apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedKlīrenss datums nav minēts
1976apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionRažošana
1977DocType: ItemAllow Production OrderAtļaut Ražošanas rīkojums
1978apps/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
1979apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
1980DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
1981DocType: LeadFaxFakss
1982DocType: Purchase Taxes and ChargesParenttypeParenttype
1983sites/assets/js/list.min.js +26SubmittedIesniegtie
1984DocType: Salary StructureTotal EarningKopā krāšana
1985DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
1986apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMani adreses
1987DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
1988apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizācija filiāle meistars.
1989apps/erpnext/erpnext/controllers/accounts_controller.py +237or vai
1990DocType: Sales OrderBilling StatusNorēķinu statuss
1991apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Izdevumi
1992apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90 Virs
1993DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
1994Download BackupsDownload Backups
1995DocType: Notification ControlSales Order MessageSales Order Message
1996apps/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
1997apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeMaksājuma veids
1998DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
1999DocType: Bank ReconciliationTo DateLīdz šim
2000DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2001sites/assets/js/form.min.js +308DetailsSīkāka informācija
2002DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2003DocType: EmployeeEmergency ContactAvārijas Contact
2004DocType: ItemQuality ParametersKvalitātes parametri
2005DocType: Target DetailTarget AmountMērķa Summa
2006DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2007DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2008apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2009apps/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}
2010DocType: Purchase OrderRef SQRef SQ
2011apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2012DocType: Purchase Order ItemReceived QtySaņēma Daudz
2013DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2014DocType: Product BundleParent ItemParent postenis
2015DocType: AccountAccount TypeKonta tips
2016apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
2017To ProduceRažot
2018apps/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
2019DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2020DocType: BinReserved QuantityRezervēts daudzums
2021DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2022apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2023apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingGriešana
2024apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningIzlīdzināšana
2025DocType: AccountIncome AccountIenākumu konta
2026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingCilnis
2027apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryNodošana
2028DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2029DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2030DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2031DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
2033apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2034apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2035DocType: Cost CenterCost CenterIzmaksas Center
2036apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Kuponu #
2037DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2038DocType: Tax RuleShipping CountryPiegāde Country
2039DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2040apps/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})
2041DocType: EmployeeRelieving DateAtbrīvojot Datums
2042apps/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.
2043DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2044DocType: Employee EducationClass / PercentageKlase / procentuālā
2045apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesMārketinga un pārdošanas
2046apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxIenākuma nodoklis
2047apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser inženierijas neto veidošanā
2048apps/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.
2049apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2050DocType: Item SupplierItem SupplierPostenis piegādātājs
2051apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2052apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2053apps/erpnext/erpnext/config/selling.py +33All Addresses.Visas adreses.
2054DocType: CompanyStock SettingsAkciju iestatījumi
2055DocType: UserBioBio
2056apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging 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
2057apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
2058apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameJaunais Izmaksu centrs Name
2059DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2060apps/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.
2061DocType: AppraisalHR UserHR User
2062DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
2063apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesJautājumi
2064apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statuss ir jābūt vienam no {0}
2065DocType: Sales InvoiceDebit ToDebets
2066DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
2067DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
2068Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
2069DocType: SupplierBilling CurrencyNorēķinu valūta
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeĪpaši liels
2071Profit and Loss StatementPeļņas un zaudējumu aprēķins
2072DocType: Bank Reconciliation DetailCheque NumberČeku skaits
2073apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingNospiežot
2074DocType: Payment Tool DetailPayment Tool DetailMaksājumu Tool Detail
2075Sales BrowserSales Browser
2076DocType: Journal EntryTotal CreditKopā Credit
2077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
2078apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457LocalVietējs
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
2080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
2081apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeLiels
2082apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Neviens darbinieks atrasts!
2083DocType: C-Form Invoice DetailTerritoryTeritorija
2084apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
2085DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
2086apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPulēšanas
2087DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
2088apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedPiešķirtas
2089apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
2090apps/erpnext/erpnext/stock/doctype/item/item.py +599Default 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.
2091DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
2092apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledCitāts {0} ir atcelts
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountKopējā nesaņemtā summa
2094apps/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.
2095DocType: Sales PartnerTargetsMērķi
2096DocType: Price ListPrice List MasterCenrādis Master
2097DocType: 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.
2098S.O. No.SO No.
2099DocType: Production Order OperationMake Time LogPadarīt Time Ieiet
2100apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
2101DocType: Price ListApplicable for CountriesPiemērojams valstīs
2102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatori
2103apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElectro-ķīmisko slīpēšana
2104apps/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.
2105apps/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
2106DocType: Purchase InvoiceIgnore Pricing RuleIgnorēt cenu veidošanas likumu
2107sites/assets/js/list.min.js +24CancelledAtcelts
2108apps/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.
2109DocType: Employee EducationGraduateAbsolvents
2110DocType: Leave Block ListBlock DaysBloķēt dienas
2111DocType: Journal EntryExcise EntryAkcīzes Entry
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
2113DocType: 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.
2114DocType: AttendanceLeave TypeAtvaļinājums Type
2115apps/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
2116DocType: AccountAccounts UserKonti lietotāju
2117DocType: 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
2118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
2119DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
2120apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimālās {0} rindas atļauts
2121DocType: C-Form Invoice DetailNet TotalNet Kopā
2122DocType: BinFCFS RateFCFS Rate
2123apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Norēķinu (Sales rēķins)
2124DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
2125DocType: Project TaskWorkingDarba
2126DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
2127apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Lūdzu, izvēlieties Time Žurnāli.
2128apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2129DocType: AccountRound OffNoapaļot
2130Requested QtyPieprasīts Daudz
2131DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2132DocType: BOM ItemScrap %Lūžņi%
2133apps/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
2134DocType: Maintenance VisitPurposesMērķiem
2135apps/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
2136apps/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
2137apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektroķīmiskā machining
2138RequestedPieprasīts
2139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNav Piezīmes
2140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueNokavēts
2141DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2142DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana
2143DocType: Monthly DistributionDistribution NameDistribution vārds
2144DocType: Features SetupSales and PurchasePārdošanas un iegāde
2145DocType: Purchase Order ItemMaterial Request NoMateriāls Pieprasījums Nr
2146apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2147DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2148apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} ir veiksmīgi anulējis no šī saraksta.
2149DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2150apps/frappe/frappe/templates/base.html +132AddedPievienots
2151apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Pārvaldīt Territory Tree.
2152DocType: Journal Entry AccountSales InvoicePārdošanas rēķins
2153DocType: Journal Entry AccountParty BalanceParty Balance
2154DocType: Sales Invoice ItemTime Log BatchLaiks Log Partijas
2155apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2156DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2157DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2158DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2159apps/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.
2160DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2161apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskālā gads {0} nav atrasts.
2162DocType: Bank ReconciliationGet Relevant EntriesSaņemt attiecīgus ierakstus
2163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockGrāmatvedības Entry par noliktavā
2164apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningCoining
2165DocType: Sales InvoiceSales Team1Sales team1
2166apps/erpnext/erpnext/stock/doctype/item/item.py +353Item {0} does not existPostenis {0} nepastāv
2167DocType: Sales InvoiceCustomer AddressKlientu adrese
2168apps/frappe/frappe/desk/query_report.py +136TotalKopsumma
2169DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2170DocType: AccountRoot TypeRoot Type
2171apps/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}
2172apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotGabals
2173DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2174DocType: BOMItem UOMPostenis UOM
2175DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2177DocType: Quality InspectionQuality InspectionKvalitātes pārbaudes
2178apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray formēšana
2180apps/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
2181apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenKonts {0} ir sasalusi
2182DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2184apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL vai BS
2185apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2186apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimālā Inventāra līmenis
2187DocType: Stock EntrySubcontractApakšlīgumu
2188DocType: Production Planning ToolGet Items From Sales OrdersDabūtu preces no klientu pasūtījumiem
2189DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2190DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2191DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2192DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2193DocType: BinBinKaste
2194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingAizsargapkalums
2195DocType: SMS LogNo of Sent SMSNeviens Nosūtītās SMS
2196DocType: AccountCompanyKompānija
2197DocType: AccountExpense AccountIzdevumu konts
2198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareSoftware
2199apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourKrāsa
2200DocType: Maintenance VisitScheduledPlānotais
2201apps/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
2202DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2203DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2204apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2205apps/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
2206apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
2207apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilLīdz
2209DocType: Rename ToolRename LogPārdēvēt Ieiet
2210DocType: Installation Note ItemAgainst Document NoPret dokumentā Nr
2211apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Pārvaldīt tirdzniecības partneri.
2212DocType: Quality InspectionInspection TypeInspekcija Type
2213apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Lūdzu, izvēlieties {0}
2214DocType: C-FormC-Form NoC-Form Nr
2215DocType: BOMExploded_itemsExploded_items
2216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherPētnieks
2217apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateUpdate
2218apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingLūdzu, saglabājiet Izdevumu pirms nosūtīšanas
2219apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryVārds vai e-pasts ir obligāta
2220apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2221DocType: Purchase Order ItemReturned QtyAtgriezās Daudz
2222DocType: EmployeeExitIzeja
2223apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatorySakne Type ir obligāts
2224apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSērijas Nr {0} izveidots
2225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibrācijas apdare
2226DocType: 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
2227DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2228DocType: Sales InvoiceAdvertisementReklāma
2229apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPārbaudes laiks
2230DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2231DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2232DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2233sites/assets/js/erpnext.min.js +48PayMaksāt
2234apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeLai DATETIME
2235DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2236apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSlīpēšanas
2238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink iesaiņošana
2239apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35Pending ActivitiesNeapstiprinātas aktivitātes
2240apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedApstiprināts
2241apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePiegādātājs> Piegādātājs Type
2242apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Ievadiet atbrīvojot datumu.
2243apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2244apps/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
2245apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adrese sadaļa ir obligāta.
2246DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2247apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersLaikrakstu izdevēji
2248apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzvēlieties saimnieciskais gads
2249apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingKausēšanas
2250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveJūs esat Leave apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
2251apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2252DocType: AttendanceAttendance DateApmeklējumu Datums
2253DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2254apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2255DocType: AddressPreferred Shipping AddressVēlamā Piegādes adrese
2256DocType: Purchase Receipt ItemAccepted WarehousePieņemts Noliktava
2257DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2258DocType: ItemValuation MethodVērtēšanas metode
2259DocType: Sales InvoiceSales TeamSales Team
2260apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDublikāts ieraksts
2261DocType: Serial NoUnder WarrantyZem Garantija
2262apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Kļūda]
2263DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2264Employee BirthdayDarbinieku Birthday
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2266DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2267DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2268apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSērijas Nr {0} nepastāv
2269DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2270DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2271apps/erpnext/erpnext/hooks.py +70OrdersPasūtījumi
2272DocType: Leave Control PanelEmployee TypeDarbinieku Type
2273DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSwaging
2275DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriāls pārvietoti, lai ražošana
2276DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2277Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2278DocType: Pricing RulePurchase ManagerIepirkumu vadītājs
2279DocType: Payment ToolPayment ToolMaksājumu Tool
2280DocType: Target DetailTarget DetailMērķa Detail
2281DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas rīkojuma
2282apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriods Noslēguma Entry
2283apps/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
2284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationNolietojums
2285apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2286DocType: CustomerCredit LimitKredītlimita
2287apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzvēlēties veidu darījumu
2288DocType: GL EntryVoucher NoKuponu Nr
2289DocType: Leave AllocationLeave AllocationAtstājiet sadale
2290apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2291apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Šablons noteikumiem vai līgumu.
2292DocType: CustomerAddress and ContactAdrese un kontaktinformācija
2293DocType: CustomerLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2294DocType: EmployeeFeedbackAtsauksmes
2295apps/erpnext/erpnext/accounts/party.py +281Note: 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)
2296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleMaint. Grafiks
2297apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningAbrazīvs jet machining
2298DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2299DocType: Website SettingsWebsite SettingsWebsite iestatījumi
2300DocType: ItemReorder level based on WarehousePārkārtot līmenis balstās uz Noliktava
2301DocType: Activity CostBilling RateNorēķinu Rate
2302Qty to DeliverDaudz rīkoties
2303DocType: Monthly Distribution PercentageMonthMēnesis
2304Stock AnalyticsAkciju Analytics
2305DocType: Installation Note ItemAgainst Document Detail NoPret Dokumentu Detail Nr
2306DocType: Quality InspectionOutgoingIzejošs
2307DocType: Material RequestRequested ForPieprasīts Par
2308DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2309DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2310apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedRoot konts nevar izdzēst
2311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesRādīt krājumu papildināšanu
2312Is Primary AddressVai Primārā adrese
2313DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Atsauce # {0} datēts {1}
2315apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesPārvaldīt adreses
2316DocType: Pricing RuleItem CodePostenis Code
2317DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2318DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2319DocType: Journal EntryUser RemarkLietotājs Piezīme
2320DocType: LeadMarket SegmentTirgus segmentā
2321DocType: CommunicationPhoneTelefons
2322DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2323apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Noslēguma (Dr)
2324DocType: ContactPassivePasīvs
2325apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2326apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2327DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2328DocType: 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.
2329DocType: AccountAccounts ManagerAccounts Manager
2330apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Time Log {0} ir "Iesniegtie"
2331DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2332DocType: Time LogCosting Rate based on Activity Type (per hour)Izmaksu likmi, pamatojoties uz darbības veida (stundā)
2333DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2334DocType: Employee EducationSchool/UniversitySkola / University
2335DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2336Billed AmountJāmaksā Summa
2337DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2338apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesSaņemt atjauninājumus
2339apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2340apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsPievieno dažas izlases ierakstus
2341apps/erpnext/erpnext/config/learn.py +208Leave ManagementAtstājiet Management
2342DocType: EventGroupsGrupas
2343apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa ar kontu
2344DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2345DocType: LeadLower IncomeLower Ienākumi
2346DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonts galva ar atbildību, kuru peļņa / zaudējumi tiks rezervēts
2347DocType: Payment ToolAgainst VouchersPret Kuponu
2348apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpĀtrā palīdzība
2349apps/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}
2350DocType: Features SetupSales ExtrasPārdošanas Ekstras
2351apps/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}
2352apps/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
2353apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2354DocType: Leave AllocationCarry Forwarded LeavesCarry Nosūtīts lapām
2355apps/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'
2356Stock Projected QtyStock Plānotais Daudzums
2357apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2358DocType: Sales OrderCustomer's Purchase OrderKlienta Pasūtījuma
2359DocType: Warranty ClaimFrom CompanyNo Company
2360apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVērtība vai Daudz
2361apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinūte
2362DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2363Qty to ReceiveDaudz saņems
2364DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2365apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsKonversijas faktors nevar būt frakcijās
2366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginJūs izmantot to uz autorizāciju
2367DocType: Sales PartnerRetailerMazumtirgotājs
2368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredīts kontā jābūt bilance konts
2369apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVisi Piegādātājs veidi
2370apps/erpnext/erpnext/stock/doctype/item/item.py +36Item Code is mandatory because Item is not automatically numberedPostenis Kodekss ir obligāts, jo vienība nav automātiski numurētas
2371apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Citāts {0} nav tipa {1}
2372DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2373DocType: Sales Order% Delivered% Piegādāts
2374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Overdrafts konts
2375apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipPadarīt par atalgojumu
2376apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495UnstopUnstop
2377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPārlūkot BOM
2378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansNodrošināti aizdevumi
2379apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkcija
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAtklāšanas Balance Equity
2381apps/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
2382DocType: AppraisalAppraisalNovērtējums
2383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-putu liešana
2384apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingZīmējums
2385apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatums tiek atkārtots
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
2387DocType: Hub SettingsSeller EmailPārdevējs Email
2388DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
2389DocType: Workstation Working HourStart TimeSākuma laiks
2390DocType: Item PriceBulk Import HelpBulk Importa Palīdzība
2391apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityIzvēlieties Daudzums
2392apps/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
2393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAtteikties no šo e-pastu Digest
2394apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentZiņojums nosūtīts
2395DocType: Production Plan Sales OrderSO DateSO Datums
2396DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2397DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
2398DocType: BOM OperationHour RateStunda Rate
2399DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
2400apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From QuotationNo aptauja
2401apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
2402DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
2403apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonts {0} neeksistē
2404DocType: Purchase Receipt ItemPurchase Order Item NoPasūtījuma Pozīcijas Nr
2405DocType: System SettingsSystem SettingsSistēmas iestatījumi
2406DocType: ProjectProject TypeProjekts Type
2407apps/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.
2408apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesIzmaksas dažādu aktivitāšu
2409apps/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}
2410DocType: ItemInspection RequiredInspekcija Nepieciešamais
2411DocType: Purchase Invoice ItemPR DetailPR Detail
2412DocType: Sales OrderFully BilledPilnībā Jāmaksā
2413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2414apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Piegāde noliktava nepieciešama akciju posteni {0}
2415DocType: 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)
2416DocType: 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
2417DocType: Serial NoIs CancelledTiek atcelta
2418apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsMani sūtījumi
2419DocType: Journal EntryBill DateBill Datums
2420apps/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:
2421DocType: SupplierSupplier DetailsPiegādātājs Details
2422DocType: CommunicationRecipientsSaņēmēji
2423apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSkrūvēm
2424apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingKnurling
2425DocType: Expense ClaimApproval StatusApstiprinājums statuss
2426DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
2427apps/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}
2428apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2429apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountLūdzu, izvēlieties bankas kontu
2430DocType: NewsletterCreate and Send NewslettersIzveidot un nosūtīt jaunumus
2431sites/assets/js/report.min.js +107From Date must be before To DateNo datumam jābūt pirms līdz šim datumam
2432DocType: Sales OrderRecurring OrderAtkārtojas rīkojums
2433DocType: CompanyDefault Income AccountDefault Ienākumu konta
2434apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlientu Group / Klientu
2435DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
2436apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextLaipni lūdzam ERPNext
2437DocType: Payment Reconciliation PaymentVoucher Detail NumberKuponu Detail skaits
2438apps/erpnext/erpnext/config/crm.py +146Lead to QuotationIzraisīt Citāts
2439DocType: LeadFrom CustomerNo Klienta
2440apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsZvani
2441DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
2442DocType: Purchase Order Item SuppliedStock UOMStock UOM
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
2444ProjectedPrognozēts
2445apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
2446apps/erpnext/erpnext/controllers/status_updater.py +127Note: 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
2447DocType: Notification ControlQuotation MessageCitāts Message
2448DocType: IssueOpening DateAtvēršanas datums
2449DocType: Journal EntryRemarkPiezīme
2450DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
2451apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringGarlaicīgs
2452apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderNo pārdošanas rīkojumu
2453DocType: Blog CategoryParent Website RouteParent Website Route
2454DocType: Sales OrderNot BilledNav Jāmaksā
2455apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
2456sites/assets/js/erpnext.min.js +25No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
2457apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNav aktīvs
2458apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DatePret rēķinu grāmatošanas datumu
2459DocType: Purchase Receipt ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
2460DocType: Time LogBatched for BillingBatched par rēķinu
2461apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
2462DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
2463sites/assets/js/erpnext.min.js +26Discount AmountAtlaide Summa
2464DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
2465DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
2466apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATpiemēram, PVN
2467apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 44. punkts
2468DocType: Journal Entry AccountJournal Entry AccountJournal Entry konts
2469DocType: Shopping Cart SettingsQuotation SeriesCitāts Series
2470apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An 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
2471apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingKarstā metāla gāzes formēšana
2472DocType: Sales Order ItemSales Order DateSales Order Date
2473DocType: Sales Invoice ItemDelivered QtyPasludināts Daudz
2474apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryNoliktava {0}: Uzņēmums ir obligāta
2475apps/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.
2476Payment Period Based On Invoice DateSamaksa periodā, pamatojoties uz rēķina datuma
2477apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Trūkst Valūtu kursi par {0}
2478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLāzera griešana
2479DocType: EventMondayPirmdiena
2480DocType: Journal EntryStock EntryStock Entry
2481DocType: AccountPayableMaksājams
2482DocType: Salary SlipArrear AmountArrear Summa
2483apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersJauni klienti
2484apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto peļņa%
2485DocType: Appraisal GoalWeightage (%)Weightage (%)
2486DocType: Bank Reconciliation DetailClearance DateKlīrenss Datums
2487DocType: NewsletterNewsletter ListBiļetens Latviešu
2488DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipPārbaudiet, vai jūs vēlaties nosūtīt algas paslīdēt pastu uz katru darbinieku, vienlaikus iesniedzot algu slīdēšanas
2489DocType: LeadAddress DescAdrese Dilst
2490apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedJāizvēlas Vismaz viens pirkšana vai pārdošana
2491apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gadījumos, kad ražošanas darbības tiek veiktas.
2492DocType: PageAllViss
2493DocType: Stock Entry DetailSource WarehouseSource Noliktava
2494DocType: Installation NoteInstallation DateUzstādīšana Datums
2495DocType: EmployeeConfirmation DateApstiprinājums Datums
2496DocType: C-FormTotal Invoiced AmountKopā Rēķinā summa
2497DocType: AccountSales UserSales User
2498apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Daudz nevar būt lielāks par Max Daudz
2499DocType: Stock EntryCustomer or Supplier DetailsKlientu vai piegādātājs detaļas
2500apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetUzlikt
2501DocType: LeadLead OwnerLead Īpašnieks
2502apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +249Warehouse is requiredNoliktava ir nepieciešama
2503DocType: EmployeeMarital StatusĢimenes statuss
2504DocType: Stock SettingsAuto Material RequestAuto Materiāls Pieprasījums
2505DocType: Time LogWill be updated when billed.Tiks papildināts, ja jāmaksā.
2506apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be samePašreizējā BOM un New BOM nevar būt vienādi
2507apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningBrīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
2508DocType: Sales InvoiceAgainst Income AccountPret ienākuma kontu
2509apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Pasludināts
2510apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma Daudz {2} (definēts postenī).
2511DocType: Monthly Distribution PercentageMonthly Distribution PercentageMēneša procentuālais sadalījums
2512DocType: TerritoryTerritory TargetsTeritorija Mērķi
2513DocType: Delivery NoteTransporter InfoTransporter Info
2514DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPasūtījuma Prece Kopā
2515apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Vēstuļu Heads iespiesto veidnes.
2516apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Nosaukumi drukāt veidnes, piemēram, rēķins.
2517apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
2518DocType: POS ProfileUpdate StockUpdate Stock
2519apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSuperfinishing
2520apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM.
2521apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2522apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteLūdzu pull preces no piegādes pavadzīmē
2523apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedŽurnāla ieraksti {0} ir ANO saistītas
2524apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc
2525apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyLūdzu, atsaucieties uz noapaļot Cost Center Company
2526DocType: Purchase InvoiceTermsNoteikumi
2527apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243Create NewIzveidot Jauns
2528DocType: Buying SettingsPurchase Order RequiredPasūtījuma Obligātas
2529Item-wise Sales HistoryPostenis gudrs Sales Vēsture
2530DocType: Expense ClaimTotal Sanctioned AmountKopā sodīts summa
2531Purchase AnalyticsPirkuma Analytics
2532DocType: Sales Invoice ItemDelivery Note ItemPiegāde Note postenis
2533DocType: Expense ClaimTaskUzdevums
2534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingSkūšana
2535DocType: Purchase Taxes and ChargesReference Row #Atsauce Row #
2536apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partijas numurs ir obligāta postenī {0}
2537apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Tas ir sakņu pārdošanas persona, un to nevar rediģēt.
2538Stock LedgerStock Ledger
2539apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Rate: {0}
2540DocType: Salary Slip DeductionSalary Slip DeductionAlga Slip atskaitīšana
2541apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesPiezīmes
2542apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Izvēlieties grupas mezglu pirmās.
2543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Mērķim ir jābūt vienam no {0}
2544apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Fill the form and save itAizpildiet formu un saglabājiet to
2545DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu
2546apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingFacing
2547DocType: Leave ApplicationLeave Balance Before ApplicationAtstājiet Balance pirms uzklāšanas
2548DocType: SMS CenterSend SMSSūti SMS
2549DocType: CompanyDefault Letter HeadDefault Letter vadītājs
2550DocType: Time LogBillableBillable
2551DocType: Authorization RuleThis will be used for setting rule in HR moduleTas tiks izmantota, lai noteiktu noteikumu, HR moduli
2552DocType: AccountRate at which this tax is appliedĀtrums, kādā tiek piemērots šis nodoklis
2553apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reorder QtyPārkārtot Daudz
2554DocType: CompanyStock Adjustment AccountStock konta korekcijas
2555DocType: Journal EntryWrite OffUzrakstiet Off
2556DocType: Time LogOperation IDDarbība ID
2557DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām.
2558apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: No {1}
2559DocType: Taskdepends_ondepends_on
2560apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostIespēja Lost
2561DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceAtlaide Fields būs pieejama Pirkuma pasūtījums, pirkuma čeka, pirkuma rēķina
2562apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersNosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem
2563DocType: ReportReport TypeZiņojums Type
2564apps/frappe/frappe/core/doctype/user/user.js +134LoadingIekraušana
2565DocType: BOM Replace ToolBOM Replace ToolBOM aizstāšana rīks
2566apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesValsts gudrs noklusējuma Adrese veidnes
2567apps/erpnext/erpnext/accounts/party.py +284Due / Reference Date cannot be after {0}Due / Atsauce Date nevar būt pēc {0}
2568apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDatu importēšana un eksportēšana
2569DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ja jūs iesaistīt ražošanas darbības. Ļauj postenis "ir ražots"
2570DocType: Sales InvoiceRounded TotalNoapaļota Kopā
2571DocType: Product BundleList items that form the package.Saraksts priekšmeti, kas veido paketi.
2572apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuālais sadalījums būtu vienāda ar 100%
2573DocType: Serial NoOut of AMCOut of AMC
2574DocType: Purchase Order ItemMaterial Request Detail NoMateriāls Pieprasījums Detail Nr
2575apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningHard pagrieziena
2576apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitVeikt tehniskās apkopes vizīte
2577apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleLūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu
2578DocType: CompanyDefault Cash AccountDefault Naudas konts
2579apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (nav Klients vai piegādātājs) kapteinis.
2580apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105Please enter 'Expected Delivery Date'Ievadiet "piegādes paredzētais datums"
2581apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderPiegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2582apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalSamaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
2583apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nav derīgs Partijas skaits postenī {1}
2584apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2585apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Piezīme: Ja maksājums nav veikts pret jebkādu atsauci, veikt Journal Entry manuāli.
2586DocType: ItemSupplier ItemsPiegādātājs preces
2587DocType: OpportunityOpportunity TypeIespēja Type
2588apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyJaunais Company
2589apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Izmaksas Center ir nepieciešams peļņas un zaudējumu "konta {0}
2590apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyDarījumus var dzēst tikai ar radītājs Sabiedrības
2591apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā.
2592apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountLai izveidotu bankas kontu
2593DocType: Hub SettingsPublish AvailabilityPublicēt Availability
2594apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Dzimšanas datums nevar būt lielāks nekā šodien.
2595Stock AgeingStock Novecošana
2596apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}' ir neaktīvs
2597apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenUzstādīt kā Atvērt
2598DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
2599apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Rinda {0}: Daudz nav avalable noliktavā {1} uz {2}{3}. Pieejams Daudzums: {4}, Transfer Daudzums: {5}
2600apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postenis 3
2601DocType: EventSundaySvētdiena
2602DocType: Sales TeamContribution (%)Ieguldījums (%)
2603apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedPiezīme: Maksājumu ievades netiks izveidota, jo "naudas vai bankas konts" netika norādīta
2604apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesPienākumi
2605apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateTemplate
2606DocType: Sales PersonSales Person NameSales Person Name
2607apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIevadiet Vismaz 1 rēķinu tabulā
2608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersPievienot lietotājus
2609DocType: Pricing RuleItem GroupPostenis Group
2610DocType: TaskActual Start Date (via Time Logs)Faktiskā Sākuma datums (via Time Baļķi)
2611DocType: Stock Reconciliation ItemBefore reconciliationPirms samierināšanās
2612apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Uz {0}
2613DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Nodokļi un maksājumi Pievienoja (Company valūta)
2614apps/erpnext/erpnext/stock/doctype/item/item.py +278Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePostenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā
2615DocType: Sales OrderPartly BilledDaļēji Jāmaksā
2616DocType: ItemDefault BOMDefault BOM
2617apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
2618apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmLūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu
2619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtKopā Izcila Amt
2620DocType: Time Log BatchTotal HoursKopējais stundu skaits
2621DocType: Journal EntryPrinting SettingsDrukāšanas iestatījumi
2622apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
2623apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveAutomobiļu
2624apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Dodas uz tipam {0} jau piešķirtajām Vajadzīgi {1} fiskālajā gadā {0}
2625apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredIr nepieciešama postenis
2626apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingMetāla iesmidzināšanas formēšanas
2627apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +677From Delivery NoteNo piegāde piezīme
2628DocType: Time LogFrom TimeNo Time
2629DocType: Notification ControlCustom MessageCustom Message
2630apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingInvestīciju banku
2631apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyIzvēlieties savu valsti, laika joslu un Valūta
2632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryNauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu
2633DocType: Purchase InvoicePrice List Exchange RateCenrādis Valūtas kurss
2634apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingKodināšana
2635apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingSand liešana
2636apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingElektrogalvanizācijas
2637DocType: Purchase Invoice ItemRateLikme
2638apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternInterns
2639DocType: NewsletterA Lead with this email id should existSvins ar šo e-pasta id jāpastāv
2640DocType: Stock EntryFrom BOMNo BOM
2641apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicPamata
2642apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenAkciju darījumiem pirms {0} ir iesaldēti
2643apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +216Please click on 'Generate Schedule'Lūdzu, noklikšķiniet uz "Generate sarakstā '
2644apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To Date should be same as From Date for Half Day leaveLīdz šim vajadzētu būt tāds pats kā No datums par Half Day atvaļinājumu
2645apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mpiemēram Kg, Unit, numurus, m
2646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateAtsauces Nr ir obligāta, ja esat norādījis atsauces datumā
2647apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatums Savieno jābūt lielākam nekā Dzimšanas datums
2648DocType: Salary StructureSalary StructureAlgu struktūra
2649apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Vairāki Cena noteikums pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt \ konfliktu, piešķirot prioritāti. Cena Noteikumi: {0}
2650DocType: AccountBankBanka
2651apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineAviokompānija
2652apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +501Issue MaterialJautājums Materiāls
2653DocType: Material Request ItemFor WarehousePar Noliktava
2654DocType: EmployeeOffer DatePiedāvājums Datums
2655DocType: Hub SettingsAccess TokenAccess Token
2656DocType: Sales Invoice ItemSerial NoSērijas Nr
2657apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIevadiet Maintaince Details pirmais
2658DocType: ItemIs Fixed Asset ItemIr ilgtermiņa ieguldījumu postenim
2659DocType: Stock EntryIncluding items for sub assembliesIeskaitot posteņiem apakš komplektiem
2660DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageJa jums ir garas drukas formātus, šo funkciju var izmantot, lai sadalīt lapu, lai drukā uz vairākām lapām ar visām galvenes un kājenes katrā lappusē
2661apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingHobbing
2662apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesVisas teritorijas
2663DocType: Purchase InvoiceItemsPreces
2664DocType: Fiscal YearYear NameGadā Name
2665DocType: Process PayrollProcess PayrollProcess Algas
2666apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Ir vairāk svētku nekā darba dienu šajā mēnesī.
2667DocType: Product Bundle ItemProduct Bundle ItemProdukta Bundle Prece
2668DocType: Sales PartnerSales Partner NameSales Partner Name
2669DocType: Purchase Invoice ItemImage ViewImage View
2670apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingApdare un rūpniecības apdares
2671DocType: IssueOpening TimeAtvēršanas laiks
2672apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredNo un uz datumiem nepieciešamo
2673apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesVērtspapīru un preču biržu
2674DocType: Shipping RuleCalculate Based OnAprēķināt, pamatojoties uz
2675apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingUrbšana
2676apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingBlow molding
2677DocType: Purchase Taxes and ChargesValuation and TotalVērtēšana un Total
2678DocType: Tax RuleShipping CityPiegāde City
2679apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setŠis postenis ir variants {0} (veidni). Atribūti tiks pārkopēti no šablona, ​​ja "Nē Copy" ir iestatīts
2680DocType: AccountPurchase UserIegādāties lietotāju
2681DocType: Notification ControlCustomize the NotificationPielāgot paziņojumu
2682apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringSišana
2683DocType: Web PageSlideshowSlaidrādi
2684apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedDefault Adrese Template nevar izdzēst
2685DocType: Sales InvoiceShipping RulePiegāde noteikums
2686DocType: Journal EntryPrint HeadingPrint virsraksts
2687DocType: QuotationMaintenance ManagerUzturēšana vadītājs
2688DocType: Workflow StateSearchMeklēšana
2689apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroKopā nevar būt nulle
2690apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero"Dienas kopš pēdējā pasūtījuma" nedrīkst būt lielāks par vai vienāds ar nulli
2691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingCietlodēšana
2692DocType: C-FormAmended FromGrozīts No
2693apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialIzejviela
2694DocType: Leave ApplicationFollow via EmailSekot pa e-pastu
2695DocType: Purchase Taxes and ChargesTax Amount After Discount AmountNodokļu summa pēc Atlaide Summa
2696apps/erpnext/erpnext/accounts/doctype/account/account.py +172Child account exists for this account. You can not delete this account.Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
2697apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryNu mērķa Daudzums vai paredzētais apjoms ir obligāta
2698apps/erpnext/erpnext/stock/get_item_details.py +447No default BOM exists for Item {0}Nē noklusējuma BOM pastāv postenī {0}
2699apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select Posting Date firstLūdzu, izvēlieties Publicēšanas datums pirmais
2700DocType: Leave AllocationCarry ForwardVirzīt uz priekšu
2701apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerIzmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā
2702DocType: DepartmentDays for which Holidays are blocked for this department.Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
2703ProducedSaražotā
2704DocType: ItemItem Code for SuppliersPrece kodekss Piegādātājiem
2705DocType: IssueRaised By (Email)Raised Ar (e-pasts)
2706apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralVispārīgs
2707apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadPievienojiet iespiedveidlapām
2708apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Novērtēšanas un Total"
2709apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk.
2710apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Sērijas Nos Nepieciešamais par sērijveida postenī {0}
2711DocType: Journal EntryBank EntryBanka Entry
2712DocType: Authorization RuleApplicable To (Designation)Piemērojamais Lai (Apzīmējums)
2713DocType: Blog PostBlog PostBlog Post
2714apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2715apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Ieslēgt / izslēgt valūtas.
2716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPasta izdevumi
2717apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kopā (Amt)
2718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2719DocType: Purchase OrderThe date on which recurring order will be stopDatums, kurā atkārtojas pasūtījums tiks apstāties
2720DocType: Quality InspectionItem Serial NoPostenis Sērijas Nr
2721apps/erpnext/erpnext/controllers/status_updater.py +133{0} must be reduced by {1} or you should increase overflow tolerance{0} ir jāsamazina par {1}, vai jums vajadzētu palielināt pārplūdes toleranci
2722apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentKopā Present
2723apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourStunda
2724apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationSērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
2725apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +481Transfer Material to SupplierTransfer Materiāls piegādātājam
2726apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptJaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka
2727DocType: LeadLead TypeLead Type
2728apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationIzveidot citāts
2729apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +299All these items have already been invoicedVisi šie posteņi jau rēķinā
2730apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Var apstiprināt ar {0}
2731DocType: Shipping RuleShipping Rule ConditionsPiegāde pants Nosacījumi
2732DocType: BOM Replace ToolThe new BOM after replacementJaunais BOM pēc nomaiņas
2733DocType: Features SetupPoint of SalePoint of Sale
2734apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingKērlings
2735DocType: AccountTaxNodoklis
2736apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Rinda {0}: {1} nav derīgs {2}
2737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningRefining
2738DocType: Production Planning ToolProduction Planning ToolRažošanas plānošanas rīks
2739DocType: Quality InspectionReport DateZiņojums Datums
2740apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingMaršrutēšana
2741DocType: C-FormInvoicesRēķini
2742DocType: Job OpeningJob TitleAmats
2743apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} saņēmēji
2744DocType: Features SetupItem Groups in DetailsPostenis Grupas detaļās
2745apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Daudzums, ražošana jābūt lielākam par 0.
2746apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2747apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Apmeklējiet pārskatu uzturēšanas zvanu.
2748DocType: Stock EntryUpdate Rate and AvailabilityAtjaunināšanas ātrumu un pieejamība
2749DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%.
2750DocType: Pricing RuleCustomer GroupKlientu Group
2751apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Izdevumu konts ir obligāta posteni {0}
2752DocType: ItemWebsite DescriptionMājas lapa Apraksts
2753DocType: Serial NoAMC Expiry DateAMC Derīguma termiņš
2754Sales RegisterSales Reģistrēties
2755DocType: QuotationQuotation Lost ReasonCitāts Lost Iemesls
2756DocType: AddressPlantAugs
2757DocType: DocTypeSetupSetup
2758apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nav nekas, lai rediģētu.
2759apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesKopsavilkums par šo mēnesi un izskatāmo darbību
2760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingAukstās velmēšanas
2761DocType: Customer GroupCustomer Group NameKlientu Grupas nosaukums
2762apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Please remove this Invoice {0} from C-Form {1}Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}
2763DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearLūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā
2764DocType: GL EntryAgainst Voucher TypePret kupona Tips
2765DocType: ItemAttributesAtribūti
2766DocType: Packing SlipGet ItemsSaņemt Items
2767apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountIevadiet norakstīt kontu
2768apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLast Order Date
2769DocType: DocFieldImageAttēls
2770apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoicePadarīt akcīzes rēķinu
2771apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konts {0} nav pieder uzņēmumam {1}
2772DocType: CommunicationOtherCits
2773DocType: C-FormC-FormC-Form
2774apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setDarbība ID nav noteikts
2775DocType: Production OrderPlanned Start DatePlānotais sākuma datums
2776DocType: Serial NoCreation Document TypeIzveide Dokumenta tips
2777apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601Maint. VisitMaint. Apmeklējums
2778DocType: Leave TypeIs EncashIr iekasēt skaidrā naudā
2779DocType: Purchase InvoiceMobile NoMobile Nr
2780DocType: Payment ToolMake Journal EntryPadarīt Journal Entry
2781DocType: Leave AllocationNew Leaves AllocatedJaunas lapas Piešķirtie
2782apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekts gudrs dati nav pieejami aptauja
2783DocType: ProjectExpected End DateParedzams, beigu datums
2784DocType: Appraisal TemplateAppraisal Template TitleIzvērtēšana Template sadaļa
2785apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438CommercialTirdzniecības
2786apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent postenis {0} nedrīkst būt Stock Vienība
2787DocType: Cost CenterDistribution IdDistribution Id
2788apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2789apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Visi produkti vai pakalpojumi.
2790DocType: Purchase InvoiceSupplier AddressPiegādātājs adrese
2791DocType: Contact Us SettingsAddress Line 2Adrese Line 2
2792DocType: ToDoReferenceAtsauces
2793apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforācijas
2794apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Daudz
2795apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleNoteikumi aprēķināt kuģniecības summu pārdošanu
2796apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySērija ir obligāta
2797apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinanšu pakalpojumi
2798apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3}
2799DocType: Tax RuleSalesSales
2800DocType: Stock Entry DetailBasic AmountPamatsumma
2801apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Warehouse required for stock Item {0}Noliktava nepieciešama krājumu postenī {0}
2802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166CrCr
2803DocType: CustomerDefault Receivable AccountsDefault parādi Debitoru
2804apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingZāģēšanas
2805DocType: Tax RuleBilling StateNorēķinu Valsts
2806apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLaminēšanas
2807DocType: Item ReorderTransferNodošana
2808apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557Fetch exploded BOM (including sub-assemblies)Atnest eksplodēja BOM (ieskaitot mezglus)
2809DocType: Authorization RuleApplicable To (Employee)Piemērojamais Lai (Darbinieku)
2810apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date ir obligāts
2811apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Pieaugums par atribūtu {0} nevar būt 0
2812apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringAglomerācijas
2813DocType: Journal EntryPay To / Recd FromPay / Recd No
2814DocType: Naming SeriesSetup SeriesSetup Series
2815DocType: SupplierContact HTMLContact HTML
2816DocType: Landed Cost VoucherPurchase ReceiptsPirkuma Kvītis
2817DocType: Payment ReconciliationMaximum AmountMaksimālā summa
2818apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kā Cenu noteikums tiek piemērots?
2819DocType: Quality InspectionDelivery Note NoPiegāde Note Nr
2820DocType: CompanyRetailMazumtirdzniecība
2821apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKlientu {0} nepastāv
2822DocType: AttendanceAbsentNekonstatē
2823DocType: Product BundleProduct BundleProdukta Bundle
2824apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingDrupināšanas
2825DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePirkuma nodokļi un nodevas Template
2826DocType: Upload AttendanceDownload TemplateDownload Template
2827DocType: GL EntryRemarksPiezīmes
2828DocType: Purchase Order Item SuppliedRaw Material Item CodeIzejvielas Produkta kods
2829DocType: Journal EntryWrite Off Based OnUzrakstiet Off Based On
2830DocType: Features SetupPOS ViewPOS View
2831apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Uzstādīšana rekords Serial Nr
2832apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingNepārtrauktās liešanas
2833sites/assets/js/erpnext.min.js +10Please specify aLūdzu, norādiet
2834DocType: Offer LetterAwaiting ResponseGaida atbildi
2835apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIepriekš
2836apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingCold izmēru
2837DocType: Salary SlipEarning & DeductionNopelnot & atskaitīšana
2838apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonts {0} nevar būt Group
2839apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionApgabals
2840apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos.
2841apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegatīva Vērtēšana Rate nav atļauta
2842DocType: Holiday ListWeekly OffWeekly Off
2843DocType: Fiscal YearFor e.g. 2012, 2012-13Par piemēram, 2012.gada 2012-13
2844apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Pagaidu peļņa / zaudējumi (kredīts)
2845DocType: Sales InvoiceReturn Against Sales InvoiceAtgriešanās ar pārdošanas rēķinu
2846apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Prece 5
2847apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Lūdzu iestatīt noklusēto vērtību {0} kompānijā {1}
2848DocType: Serial NoCreation TimeIzveides laiks
2849apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueIeņēmumi kopā
2850DocType: Sales InvoiceProduct Bundle HelpProdukta Bundle Palīdzība
2851Monthly Attendance SheetMēneša Apmeklējumu Sheet
2852apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNeviens ieraksts atrasts
2853apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0}{1}: Izmaksu centrs ir obligāta postenī {2}
2854apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonts {0} ir neaktīvs
2855DocType: GL EntryIs AdvanceVai Advance
2856apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryApmeklējumu No Datums un apmeklētība līdz šim ir obligāta
2857apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoIevadiet "tiek slēgti apakšuzņēmuma līgumi", kā jā vai nē
2858DocType: Sales TeamContact No.Contact No.
2859apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Peļņas un zaudējumu" tipa konts {0} nav atļauts atvēršana Entry
2860DocType: Workflow StateTimeLaiks
2861DocType: Features SetupSales DiscountsPārdošanas Atlaides
2862DocType: Hub SettingsSeller CountryPārdevējs Country
2863DocType: Authorization RuleAuthorization RuleAutorizācija noteikums
2864DocType: Sales InvoiceTerms and Conditions DetailsNoteikumi un nosacījumi Details
2865DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePārdošanas nodokļi un maksājumi Template
2866apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesApģērbs un Aksesuāri
2867apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderSkaits ordeņa
2868DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, kas parādīsies uz augšu produktu sarakstu.
2869DocType: Shipping RuleSpecify conditions to calculate shipping amountNorādiet apstākļus, lai aprēķinātu kuģniecības summu
2870apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildPievienot Child
2871DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesLoma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
2872apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem
2873apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredIr vajadzīgs pārrēķina koeficients
2874apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Sērijas #
2875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisijas apjoms
2876DocType: Offer Letter TermValue / DescriptionVērtība / Apraksts
2877DocType: Tax RuleBilling CountryNorēķinu Country
2878Customers Not Buying Since Long TimeKlienti nepērk, jo ilgu laiku
2879DocType: Production OrderExpected Delivery DateGaidīts Piegāde Datums
2880apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
2881apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingUztūcis
2882apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingIztvaikošanas-modelis liešana
2883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesIzklaides izdevumi
2884apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderPārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2885apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51AgeVecums
2886DocType: Time LogBilling AmountNorēķinu summa
2887apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.
2888apps/erpnext/erpnext/config/hr.py +18Applications for leave.Pieteikumi atvaļinājuma.
2889apps/erpnext/erpnext/accounts/doctype/account/account.py +170Account with existing transaction can not be deletedKonts ar esošo darījumu nevar izdzēst
2890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridiskie izdevumi
2891DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcMēneša diena, kurā auto pasūtījums tiks radīts, piemēram 05, 28 utt
2892DocType: Sales InvoicePosting TimeNorīkošanu laiks
2893DocType: Sales Order% Amount Billed% Summa Jāmaksā
2894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefona izdevumi
2895DocType: Sales PartnerLogoLogotips
2896DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Atzīmējiet šo, ja vēlaties, lai piespiestu lietotājam izvēlēties vairākus pirms saglabāšanas. Nebūs noklusējuma, ja jūs pārbaudīt šo.
2897apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Pozīcijas ar Serial Nr {0}
2898apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +92Open NotificationsAtvērt Paziņojumi
2899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesTiešie izdevumi
2900apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to UNSTOP this Material Request?Vai jūs tiešām vēlaties, lai UNSTOP Šis materiāls pieprasījums?
2901apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueJaunais klientu Ieņēmumu
2902apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesCeļa izdevumi
2903DocType: Maintenance VisitBreakdownAvārija
2904apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selectedKonts: {0} ar valūtu: {1} nevar atlasīt
2905DocType: Bank Reconciliation DetailCheque DateČeku Datums
2906apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
2907apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
2908apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKā datumā
2909apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningTrīšanas
2910apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationProbācija
2911apps/erpnext/erpnext/stock/doctype/item/item.py +202Default Warehouse is mandatory for stock Item.Default Noliktava ir obligāta krājumu postenī.
2912DocType: FeedFull NamePilns nosaukums
2913apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingUzvarot
2914apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}Samaksa algas par mēnesi {0} un gads {1}
2915DocType: Stock SettingsAuto insert Price List rate if missingAuto ievietot Cenrādis likme, ja trūkst
2916apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountKopējais samaksāto summu
2917Transferred QtyNodota Daudz
2918apps/erpnext/erpnext/config/learn.py +11NavigatingNavigācija
2919apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPlānošana
2920apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchPadarīt Time Ieiet Sērija
2921apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdots
2922DocType: ProjectTotal Billing Amount (via Time Logs)Kopā Norēķinu Summa (via Time Baļķi)
2923apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemMēs pārdot šo Prece
2924apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdPiegādātājs Id
2925DocType: Journal EntryCash EntryNaudas Entry
2926DocType: Sales PartnerContact DescContact Desc
2927apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Veids lapām, piemēram, gadījuma, slimības uc
2928DocType: Email DigestSend regular summary reports via Email.Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
2929DocType: BrandItem ManagerPrece vadītājs
2930DocType: Cost CenterAdd rows to set annual budgets on Accounts.Pievienot rindas noteikt ikgadējos budžetus uz kontu.
2931DocType: Buying SettingsDefault Supplier TypeDefault Piegādātājs Type
2932apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingKarjeru
2933DocType: Production OrderTotal Operating CostKopā ekspluatācijas izmaksas
2934apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +158Note: Item {0} entered multiple timesPiezīme: postenis {0} ieraksta vairākas reizes
2935apps/erpnext/erpnext/config/crm.py +27All Contacts.Visi Kontakti.
2936DocType: NewsletterTest Email IdTests Email Id
2937apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationUzņēmuma saīsinājums
2938DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptJa jums sekot kvalitātes pārbaudei. Ļauj lietu QA vajadzīga, un KN Nr in pirkuma čeka
2939DocType: GL EntryParty TypeParty Type
2940apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemIzejvielas nevar būt tāds pats kā galveno posteni
2941DocType: Item Attribute ValueAbbreviationSaīsinājums
2942apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized kopš {0} pārsniedz ierobežojumus
2943apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingRotācijas formēšanas
2944apps/erpnext/erpnext/config/hr.py +115Salary template master.Algu veidni meistars.
2945DocType: Leave TypeMax Days Leave AllowedMax dienu atvaļinājumu Atļauts
2946apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartUzstādīt Nodokļu noteikums par iepirkumu grozs
2947DocType: Payment ToolSet Matching AmountsUzlikt atbilstības Summas
2948DocType: Purchase InvoiceTaxes and Charges AddedNodokļi un maksājumi Pievienoja
2949Sales FunnelPārdošanas piltuve
2950apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySaīsinājums ir obligāta
2951apps/erpnext/erpnext/shopping_cart/utils.py +33CartRati
2952apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesPaldies par jūsu interesi par Parakstoties uz mūsu jaunumiem
2953Qty to TransferDaudz Transfer
2954apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citāti par potenciālajiem klientiem vai klientiem.
2955DocType: Stock SettingsRole Allowed to edit frozen stockLoma Atļauts rediģēt saldētas krājumus
2956Territory Target Variance Item Group-WiseTeritorija Mērķa Variance Prece Group-Wise
2957apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsVisas klientu grupas
2958apps/erpnext/erpnext/controllers/accounts_controller.py +472{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
2959apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Nodokļu veidne ir obligāta.
2960apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existKonts {0}: Mātes vērā {1} neeksistē
2961DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenrādis Rate (Company valūta)
2962apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +84{0} {1} status is 'Stopped'{0}{1} statuss ir "apturēta"
2963DocType: AccountTemporaryPagaidu
2964DocType: AddressPreferred Billing AddressVēlamā Norēķinu adrese
2965DocType: Monthly Distribution PercentagePercentage AllocationProcentuālais sadalījums
2966apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekretārs
2967DocType: Serial NoDistinct unit of an ItemAtsevišķu vienību posteņa
2968DocType: Pricing RuleBuyingPirkšana
2969DocType: HR SettingsEmployee Records to be created byDarbinieku Records, kas rada
2970apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Šoreiz Log Partijas ir atcelts.
2971DocType: Salary Slip EarningSalary Slip EarningAlga Slip krāšana
2972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditori
2973apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Sērijas numurs ir obligāta
2974DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostenis Wise Nodokļu Detail
2975Item-wise Price List RatePostenis gudrs Cenrādis Rate
2976DocType: Purchase Order ItemSupplier QuotationPiegādātājs Citāts
2977DocType: QuotationIn Words will be visible once you save the Quotation.Vārdos būs redzami, kad saglabājat citāts.
2978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningGludināšanas
2979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213{0} {1} is stopped{0}{1} ir apturēta
2980apps/erpnext/erpnext/stock/doctype/item/item.py +290Barcode {0} already used in Item {1}Svītrkodu {0} jau izmanto postenī {1}
2981DocType: LeadAdd to calendar on this datePievienot kalendāram šajā datumā
2982apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Noteikumi par piebilstot piegādes izmaksas.
2983apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +39Upcoming EventsGaidāmie notikumi
2984apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlientam ir pienākums
2985DocType: Letter HeadLetter HeadVēstule Head
2986apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ir obligāta Atgriezties
2987DocType: Purchase OrderTo ReceiveSaņemt
2988apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingShrink montāžas
2989apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
2990DocType: Email DigestIncome / ExpenseIenākumi / izdevumi
2991DocType: EmployeePersonal EmailPersonal Email
2992apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceKopējās dispersijas
2993DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski.
2994apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokerageBrokeru
2995DocType: AddressPostal CodePasta indekss
2996DocType: Production Order Operationin Minutes Updated via 'Time Log'minūtēs Atjaunināts izmantojot 'Time Ieiet "
2997DocType: CustomerFrom LeadNo Lead
2998apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Pasūtījumi izlaists ražošanai.
2999apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Izvēlieties fiskālajā gadā ...
3000apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS Profile jāveic POS Entry
3001DocType: Hub SettingsName TokenNosaukums Token
3002apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningĒvelēšana
3003apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandard pārdošana
3004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryVismaz viena noliktava ir obligāta
3005DocType: Serial NoOut of WarrantyNo Garantijas
3006DocType: BOM Replace ToolReplaceAizstāt
3007apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +309{0} against Sales Invoice {1}{0} pret pārdošanas rēķinu {1}
3008apps/erpnext/erpnext/stock/doctype/item/item.py +48Please enter default Unit of MeasureIevadiet noklusējuma mērvienības
3009DocType: Purchase Invoice ItemProject NameProjekta nosaukums
3010DocType: SupplierMention if non-standard receivable accountPieminēt ja nestandarta debitoru konts
3011DocType: Workflow StateEditRediģēt
3012DocType: Journal Entry AccountIf Income or ExpenseJa ieņēmumi vai izdevumi
3013DocType: Features SetupItem Batch NosVienība Partijas Nr
3014DocType: Stock Ledger EntryStock Value DifferencePreces vērtība Starpība
3015apps/erpnext/erpnext/config/learn.py +199Human ResourceCilvēkresursi
3016DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMaksājumu Samierināšanās Maksājumu
3017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsNodokļu Aktīvi
3018DocType: BOM ItemBOM NoBOM Nr
3019DocType: Contact Us SettingsPincodePasta indeksa
3020apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
3021DocType: ItemMoving AverageMoving Average
3022DocType: BOM Replace ToolThe BOM which will be replacedBOM kas tiks aizstāti
3023apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43New Stock UOM must be different from current stock UOMJaunais Stock UOM jāatšķiras no pašreizējās akciju UOM
3024DocType: AccountDebitDebets
3025apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Leaves must be allocated in multiples of 0.5Lapas jāpiešķir var sastāvēt no 0.5
3026DocType: Production OrderOperation CostDarbība izmaksas
3027apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileAugšupielādēt apmeklēšanu no .csv faila
3028apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzcila Amt
3029DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Noteikt mērķus Prece Group-gudrs šai Sales Person.
3030DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Lai piešķirtu šo jautājumu, izmantojiet "piešķirt" pogu sānjoslas.
3031DocType: Stock SettingsFreeze Stocks Older Than [Days]Iesaldēt Krājumi Vecāki par [dienas]
3032apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem.
3033apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +49Against InvoicePret rēķinam
3034apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskālā Gads: {0} neeksistē
3035DocType: Currency ExchangeTo CurrencyLīdz Valūta
3036DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
3037apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Veidi Izdevumu prasību.
3038DocType: ItemTaxesNodokļi
3039DocType: ProjectDefault Cost CenterDefault Izmaksu centrs
3040DocType: Purchase InvoiceEnd DateBeigu datums
3041DocType: EmployeeInternal Work HistoryIekšējā Work Vēsture
3042DocType: DocFieldColumn BreakKolonna Break
3043DocType: EventThursdayCeturtdiena
3044apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityPrivate Equity
3045apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningVirpošana
3046DocType: Maintenance VisitCustomer FeedbackKlientu Atsauksmes
3047DocType: AccountExpenseIzdevumi
3048DocType: Sales InvoiceExhibitionIzstāde
3049DocType: Item AttributeFrom RangeNo Range
3050apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock item{0} priekšmets ignorēt, jo tas nav akciju postenis
3051apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Iesniedz šo ražošanas kārtību tālākai apstrādei.
3052apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta.
3053DocType: CompanyDomainDomēns
3054Sales Order TrendsPasūtījumu tendences
3055DocType: EmployeeHeld OnNotika
3056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemRažošanas postenis
3057Employee InformationDarbinieku informācija
3058apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Likme (%)
3059DocType: Stock Entry DetailAdditional CostPapildu izmaksas
3060apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateFinanšu gads beigu datums
3061apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherNevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu
3062apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +492Make Supplier QuotationPadarīt Piegādātāja citāts
3063DocType: Quality InspectionIncomingIenākošs
3064DocType: BOMMaterials Required (Exploded)Nepieciešamie materiāli (eksplodēja)
3065DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Samazināt Nopelnot par Bezalgas atvaļinājums (LWP)
3066apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfPievienot lietotājus jūsu organizācijā, izņemot sevi
3067apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
3068apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
3069DocType: BatchBatch IDPartijas ID
3070apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329Note: {0}Piezīme: {0}
3071Delivery Note TrendsPiegāde Piezīme tendences
3072apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryŠONEDĒĻ kopsavilkums
3073apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} jābūt Pirkta vai Apakšuzņēmēju Ir rindā {1}
3074apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonts: {0} var grozīt tikai ar akciju darījumiem
3075DocType: GL EntryPartyPartija
3076DocType: Sales OrderDelivery DatePiegāde Datums
3077DocType: DocFieldCurrencyValūta
3078DocType: OpportunityOpportunity DateIespēja Datums
3079DocType: Purchase ReceiptReturn Against Purchase ReceiptAtgriezties Pret pirkuma čeka
3080DocType: Purchase OrderTo BillBill
3081DocType: Material Request% Ordered% Sakārtoti
3082apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkGabaldarbs
3083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateVid. Pirkšana Rate
3084DocType: TaskActual Time (in Hours)Faktiskais laiks (stundās)
3085DocType: EmployeeHistory In CompanyVēsture Company
3086apps/erpnext/erpnext/config/learn.py +92NewslettersBiļeteni
3087DocType: AddressShippingPiegāde
3088DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3089DocType: DepartmentLeave Block ListAtstājiet Block saraksts
3090DocType: CustomerTax IDNodokļu ID
3091apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPostenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
3092DocType: Accounts SettingsAccounts SettingsKonti Settings
3093DocType: CustomerSales Partner and CommissionPārdošanas Partner un Komisija
3094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryIekārtas un ierīces
3095DocType: Sales PartnerPartner's WebsitePartnera Website
3096DocType: OpportunityTo DiscussApspriediet
3097DocType: SMS SettingsSMS SettingsSMS iestatījumi
3098apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPagaidu konti
3099apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackMelns
3100DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion postenis
3101DocType: AccountAuditorRevidents
3102DocType: Purchase OrderEnd date of current order's periodBeigu datums no kārtējā pasūtījuma perioda
3103apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterPadarīt piedāvājuma vēstule
3104apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnAtgriešanās
3105apps/erpnext/erpnext/stock/doctype/item/item.py +444Default Unit of Measure for Variant must be same as TemplateDefault mērvienība Variant jābūt tāda pati kā Template
3106DocType: DocFieldFoldSalocīt
3107DocType: Production Order OperationProduction Order OperationRažošanas Order Operation
3108DocType: Pricing RuleDisableAtslēgt
3109DocType: Project TaskPending ReviewKamēr apskats
3110apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyLūdzu, norādiet
3111DocType: TaskTotal Expense Claim (via Expense Claim)Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
3112apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKlienta ID
3113DocType: PagePage NameLapas nosaukums
3114apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeLai Time jābūt lielākam par laiku
3115DocType: Journal Entry AccountExchange RateValūtas kurss
3116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedPasūtījumu {0} nav iesniegta
3117apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2}
3118apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingSpindle apdare
3119DocType: BOMLast Purchase RatePēdējais iegāde Rate
3120DocType: AccountAssetAktīvs
3121DocType: Project TaskTask IDUzdevums ID
3122apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"piemēram, "MC"
3123apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsPreces nevar pastāvēt postenī {0}, jo ir varianti
3124Sales Person-wise Transaction SummarySales Person-gudrs Transaction kopsavilkums
3125DocType: System SettingsTime ZoneTime Zone
3126apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existNoliktava {0} nepastāv
3127apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubReģistrēties Par ERPNext Hub
3128DocType: Monthly DistributionMonthly Distribution PercentagesMēneša procentuālo sadalījumu
3129apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzvēlētais objekts nevar būt partijas
3130DocType: Delivery Note% of materials delivered against this Delivery Note% Materiālu piegādā pret šo piegāde piezīmes
3131apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingSkavošanas
3132DocType: CustomerCustomer DetailsKlientu Details
3133apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingVeidošana
3134DocType: EmployeeReports toZiņojumi
3135DocType: SMS SettingsEnter url parameter for receiver nosIevadiet url parametrs uztvērēja nos
3136DocType: Sales InvoicePaid AmountSamaksāta summa
3137apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Noslēguma kontu {0} ir jābūt tipa 'Atbildības'
3138Available Stock for Packing ItemsPieejams Stock uz iepakojuma vienības
3139DocType: Item VariantItem VariantPostenis Variant
3140apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultŠī adrese veidne kā noklusējuma iestatījums, jo nav cita noklusējuma
3141apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konta atlikums jau debets, jums nav atļauts noteikt "Balance Must Be", jo "Kredīts"
3142apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementKvalitātes vadība
3143DocType: Production Planning ToolFilter based on customerFiltrs, pamatojoties uz klientu
3144DocType: Payment Tool DetailAgainst Voucher NoPret kupona
3145apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45Please enter quantity for Item {0}Ievadiet daudzumu postenī {0}
3146DocType: Employee External Work HistoryEmployee External Work HistoryDarbinieku Ārējās Work Vēsture
3147DocType: Tax RulePurchasePirkums
3148apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyBilance Daudz
3149DocType: Item GroupParent Item GroupParent Prece Group
3150apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} uz {1}
3151apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersIzmaksu centri
3152apps/erpnext/erpnext/config/stock.py +115Warehouses.Noliktavas.
3153DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyLikmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
3154apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: hronometrāžu konflikti ar kārtas {1}
3155DocType: OpportunityNext ContactNākamais Kontakti
3156DocType: EmployeeEmployment TypeNodarbinātības Type
3157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPamatlīdzekļi
3158DocType: Item GroupDefault Expense AccountDefault Izdevumu konts
3159DocType: EmployeeNotice (days)Paziņojums (dienas)
3160DocType: PageYesJā
3161DocType: Tax RuleSales Tax TemplateSales Tax Template
3162DocType: EmployeeEncashment DateInkasācija Datums
3163apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingGalvanoplastika
3164apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryPret kuponu Type jābūt vienam no Pirkuma pasūtījums, Pirkuma rēķins vai Journal Entry
3165DocType: AccountStock AdjustmentStock korekcija
3166apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default darbības izmaksas pastāv darbības veidam - {0}
3167DocType: Production OrderPlanned Operating CostPlānotais ekspluatācijas izmaksas
3168apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameJaunais {0} Name
3169apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Pievienoju {0} # {1}
3170DocType: Job ApplicantApplicant NamePieteikuma iesniedzēja nosaukums
3171DocType: Authorization RuleCustomer / Item NameKlients / vienības nosaukums
3172DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKopējais grupa ** preces ** citā postenī ** **. Tas ir noderīgi, ja jums ir komplektēšanu noteiktā ** Preces ** par paketi, un jūs uzturēt krājumus iepakoto ** preces **, nevis kopumu ** Vienība **. Pakete ** Prece ** būs "Vai Stock Vienība", kā "Nē" un "Vai Pārdošanas punkts", kā "jā". Piemēram: Ja jūs pārdodat Portatīvie datori un mugursomas atsevišķi un ir īpaša cena, ja klients pērk gan, tad klēpjdatoru + Mugursoma būs jauns produkts Paka postenis. Piezīme: BOM = Bill of Materials
3173apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Sērijas numurs ir obligāta postenī {0}
3174DocType: Item Variant AttributeAttributeĪpašība
3175apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeLūdzu, norādiet no / uz svārstīties
3176sites/assets/js/desk.min.js +7652Created ByIzveidoja
3177DocType: Serial NoUnder AMCZem AMC
3178apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountPosteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa
3179apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Noklusējuma iestatījumi pārdošanas darījumu.
3180DocType: BOM Replace ToolCurrent BOMPašreizējā BOM
3181sites/assets/js/erpnext.min.js +8Add Serial NoPievienot Sērijas nr
3182DocType: Production OrderWarehousesNoliktavas
3183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint un stacionārās
3184apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Mezgls
3185DocType: Payment ReconciliationMinimum AmountMinimālā summa
3186apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsAtjaunināt Pabeigts preces
3187DocType: Workstationper hourstundā
3188apps/frappe/frappe/core/doctype/doctype/doctype.py +103Series {0} already used in {1}Sērija {0} jau izmanto {1}
3189DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu.
3190apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu.
3191DocType: CompanyDistributionSadale
3192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProjekta vadītājs
3193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchNosūtīšana
3194apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max atlaide atļauta posteni: {0}{1}%
3195DocType: CustomerDefault Taxes and ChargesNoklusējuma nodokļi un maksājumi
3196DocType: AccountReceivableSaņemams
3197DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus.
3198DocType: Sales InvoiceSupplier ReferencePiegādātājs Reference
3199DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Ja ieslēgts, BOM uz sub-montāžas vienības tiks uzskatīts, lai iegūtu izejvielas. Pretējā gadījumā visi sub-montāžas vienības tiks uzskatīta par izejvielu.
3200DocType: Material RequestMaterial IssueMateriāls Issue
3201DocType: Hub SettingsSeller DescriptionPārdevējs Apraksts
3202DocType: Employee EducationQualificationKvalifikācija
3203DocType: Item PriceItem PriceVienība Cena
3204apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentZiepes un mazgāšanas
3205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3206apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedSakārtoti
3207DocType: WarehouseWarehouse NameNoliktava Name
3208DocType: Naming SeriesSelect TransactionIzvēlieties Transaction
3209apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIevadiet apstiprināšana loma vai apstiprināšana lietotāju
3210DocType: Journal EntryWrite Off EntryUzrakstiet Off Entry
3211DocType: BOMRate Of Materials Based OnNovērtējiet materiālu specifikācijas Based On
3212apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAtbalsta Analtyics
3213apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Uzņēmums trūkst noliktavās {0}
3214DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStock UOM Aizstāt Utility
3215DocType: POS ProfileTerms and ConditionsNoteikumi un nosacījumi
3216apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}
3217DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcŠeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt
3218DocType: Leave Block ListApplies to CompanyAttiecas uz Company
3219apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNevar atcelt, jo iesniegts Stock Entry {0} eksistē
3220DocType: Purchase InvoiceIn WordsIn Words
3221apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Šodien ir {0} 's dzimšanas diena!
3222DocType: Production Planning ToolMaterial Request For WarehouseMateriāls Pieprasījums pēc noliktavu
3223DocType: Sales Order ItemFor ProductionPar ražošanu
3224apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableIevadiet pārdošanas kārtību tabulā iepriekš
3225DocType: Project TaskView TaskSkatīt Task
3226apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onJūsu finanšu gads sākas
3227apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsIevadiet pirkumu čekus
3228DocType: Sales InvoiceGet Advances ReceivedGet Saņemtā Avansa
3229DocType: Email DigestAdd/Remove RecipientsAdd / Remove saņēmējus
3230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
3231apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz "Set as Default"
3232apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Setup ienākošā servera atbalstu e-pasta id. (Piem support@example.com)
3233apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Shortage QtyTrūkums Daudz
3234apps/erpnext/erpnext/stock/doctype/item/item.py +469Item variant {0} exists with same attributesPostenis variants {0} nepastāv ar tiem pašiem atribūtiem
3235DocType: Salary SlipSalary SlipAlga Slip
3236apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingApstādījumu
3237apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required"Lai datums" ir nepieciešama
3238DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru.
3239DocType: Sales Invoice ItemSales Order ItemPasūtījumu postenis
3240DocType: Salary SlipPayment DaysMaksājumu dienas
3241DocType: BOMManage cost of operationsPārvaldīt darbības izmaksām
3242DocType: Features SetupItem AdvancedPostenis Advanced
3243apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingHot valcēšana
3244DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ja kāda no pārbaudītajiem darījumiem ir "Iesniegtie", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto "Kontakti" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu.
3245apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobālie iestatījumi
3246DocType: Employee EducationEmployee EducationDarbinieku izglītība
3247DocType: Salary SlipNet PayNet Pay
3248DocType: AccountAccountKonts
3249apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSērijas Nr {0} jau ir saņēmis
3250Requested Items To Be TransferredPieprasīto pozīcijas jāpārskaita
3251DocType: Purchase InvoiceRecurring IdAtkārtojas Id
3252DocType: CustomerSales Team DetailsSales Team Details
3253DocType: Expense ClaimTotal Claimed AmountKopējais pieprasītā summa
3254apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potenciālie iespējas pārdot.
3255apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveSlimības atvaļinājums
3256DocType: Email DigestEmail DigestE-pasts Digest
3257DocType: Delivery NoteBilling Address NameNorēķinu Adrese Nosaukums
3258apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresDepartaments veikali
3259apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSistēma Balance
3260DocType: WorkflowIs ActiveVai Active
3261apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNav grāmatvedības ieraksti par šādām noliktavām
3262apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Saglabājiet dokumentu pirmās.
3263DocType: AccountChargeableIekasējams
3264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
3265DocType: CompanyChange AbbreviationMainīt saīsinājums
3266DocType: Workflow StatePrimaryGalvenais
3267DocType: Expense Claim DetailExpense DateIzdevumu Datums
3268DocType: ItemMax Discount (%)Max Atlaide (%)
3269DocType: CommunicationMore InformationVairāk informācijas
3270apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountLast Order Summa
3271apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingSpridzināšanas darbi
3272DocType: CompanyWarnBrīdināt
3273apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedPosteņu novērtēšana atjaunināts
3274DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos.
3275DocType: BOMManufacturing UserManufacturing User
3276DocType: Purchase OrderRaw Materials SuppliedIzejvielas Kopā
3277DocType: Purchase InvoiceRecurring Print FormatAtkārtojas Print Format
3278DocType: CommunicationSeriesSērija
3279apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Purchase Order DateParedzams, Piegāde datums nevar būt pirms pirkuma pasūtījuma Datums
3280DocType: AppraisalAppraisal TemplateIzvērtēšana Template
3281DocType: CommunicationEmailE-pasts
3282DocType: Item GroupItem ClassificationPostenis klasifikācija
3283apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBiznesa attīstības vadītājs
3284DocType: Maintenance Visit PurposeMaintenance Visit PurposeUzturēšana Vizītes mērķis
3285apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriods
3286General LedgerGeneral Ledger
3287apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkatīt Leads
3288DocType: Item Attribute ValueAttribute ValueAtribūta vērtība
3289apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}E-pasta id ir unikāls, kas jau pastāv {0}
3290Itemwise Recommended Reorder LevelItemwise Ieteicams Pārkārtot Level
3291apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstLūdzu, izvēlieties {0} pirmais
3292DocType: Features SetupTo get Item Group in details tableLai iegūtu posteni Group detaļas tabulā
3293apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingRedrawing
3294apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Sērija {0} no posteņa {1} ir beidzies.
3295apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingOforts
3296DocType: Sales InvoiceCommissionKomisija
3297DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Default Template </ h4> <p> Izmanto <a href="http://jinja.pocoo.org/docs/templates/"> Jinja šablonu </a> un visi lauki adrese (ieskaitot Custom Fields ja tādi ir), būs pieejams </ p> <pre> <code> {{address_line1}} & lt; br & gt; {%, Ja address_line2%}{{address_line2}} & lt; br & gt; {% endif -%}{{pilsētas}} & lt; br & gt; {%, Ja valsts%}{{valsts}} & lt; br & gt; {% endif -%}{%, ja Pasta indeksa%} PIN: {{Pasta indeksa}} & lt; br & gt; {% endif -%}{{valsts}} & lt ; br & gt; {%, Ja tālrunis%} Tālrunis: {{tālrunis}} & lt; br & gt; {% endif -%}{%, ja fakss%} Fakss: {{fakss}} & lt; br & gt; {% endif -%}{%, ja email_id %} E-pasts: {{email_id}} & lt; br & gt; {% endif -%} </ code> </ pre>
3298DocType: Salary Slip DeductionDefault AmountDefault Summa
3299apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemNoliktava nav atrasts sistēmā
3300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryŠī mēneša kopsavilkums
3301DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitātes pārbaudes Reading
3302apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`IesaldētKrājumus vecākus par` jābūt mazākam par % dienām.
3303DocType: Tax RulePurchase Tax TemplateIegādāties Nodokļu veidne
3304Project wise Stock TrackingProjekts gudrs Stock izsekošana
3305apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Uzturēšana Kalendārs {0} nepastāv pret {0}
3306DocType: Stock Entry DetailActual Qty (at source/target)Faktiskā Daudz (pie avota / mērķa)
3307DocType: Item Customer DetailRef CodeRef Code
3308apps/erpnext/erpnext/config/hr.py +13Employee records.Darbinieku ieraksti.
3309DocType: HR SettingsPayroll SettingsAlgas iestatījumi
3310apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match nesaistītajos rēķiniem un maksājumiem.
3311apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderPasūtīt
3312apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot nevar būt vecāks izmaksu centru
3313DocType: Sales InvoiceC-Form ApplicableC-Form Piemērojamais
3314apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
3315DocType: SupplierAddress and ContactsAdrese un kontakti
3316DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3317apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
3318apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateRažošanas rīkojums nevar tikt izvirzīts pret Vienības Template
3319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemIzmaksas tiek atjauninātas pirkuma čeka pret katru posteni
3320DocType: Payment ToolGet Outstanding VouchersIegūt nepārspējamas Kuponi
3321DocType: Warranty ClaimResolved ByAtrisināts Līdz
3322DocType: AppraisalStart DateSākuma datums
3323sites/assets/js/desk.min.js +7629ValueVērtība
3324apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Piešķirt atstāj uz laiku.
3325apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlikšķiniet šeit, lai pārbaudītu
3326apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountKonts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
3327DocType: Purchase Invoice ItemPrice List RateCenrādis Rate
3328DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Parādiet "noliktavā", vai "nav noliktavā", pamatojoties uz pieejamā krājuma šajā noliktavā.
3329apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
3330DocType: ItemAverage time taken by the supplier to deliverVidējais laiks, ko piegādātājs piegādāt
3331DocType: Time LogHoursStundas
3332DocType: ProjectExpected Start DateParedzams, sākuma datums
3333apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingRitošā
3334DocType: ToDoPriorityPrioritāte
3335apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemNoņemt objektu, ja maksa nav piemērojama šim postenim
3336DocType: Dropbox BackupDropbox Access AllowedDropbox Access Atļauts
3337DocType: Dropbox BackupWeeklyNedēļas
3338DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiPiem. smsgateway.com/api/send_sms.cgi
3339apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +478ReceiveSaņemt
3340DocType: Maintenance VisitFully CompletedPilnībā Pabeigts
3341apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% pabeigti
3342DocType: EmployeeEducational QualificationIzglītības Kvalifikācijas
3343DocType: WorkstationOperating CostsEkspluatācijas Izmaksas
3344DocType: Employee Leave ApproverEmployee Leave ApproverDarbinieku Leave apstiprinātājs
3345apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} ir veiksmīgi pievienota mūsu Newsletter sarakstā.
3346apps/erpnext/erpnext/stock/doctype/item/item.py +321Row {0}: An Reorder entry already exists for this warehouse {1}Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
3347apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Nevar atzīt par zaudēto, jo citāts ir veikts.
3348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningElektronu kūļa machining
3349DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPirkuma Master vadītājs
3350apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedRažošanas Order {0} jāiesniedz
3351apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}
3352apps/erpnext/erpnext/config/stock.py +141Main ReportsGalvenie Ziņojumi
3353apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedStock Ledger ieraksti atlikumus atjaunotie
3354apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateLīdz šim nevar būt agrāk no dienas
3355DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3356apps/erpnext/erpnext/stock/doctype/item/item.js +181Add / Edit PricesPievienot / rediģēt Cenas
3357apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersShēma izmaksu centriem
3358Requested Items To Be OrderedPieprasītās Preces jāpiespriež
3359apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259My OrdersMani Pasūtījumi
3360DocType: Price ListPrice List NameCenrādis Name
3361DocType: Time LogFor ManufacturingPar Manufacturing
3362apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsKopsummas
3363DocType: BOMManufacturingRažošana
3364Ordered Items To Be DeliveredPasūtītās preces jāpiegādā
3365DocType: AccountIncomeIenākums
3366Setup WizardSetup Wizard
3367DocType: Industry TypeIndustry TypeIndustry Type
3368apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Kaut kas nogāja greizi!
3369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesBrīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
3370apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +249Sales Invoice {0} has already been submittedPārdošanas rēķins {0} jau ir iesniegti
3371apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DatePabeigšana Datums
3372DocType: Purchase Invoice ItemAmount (Company Currency)Summa (Company valūta)
3373apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingDie liešana
3374DocType: Email AlertReference DateAtsauces datums
3375apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizācijas struktūrvienība (departaments) meistars.
3376apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIevadiet derīgus mobilos nos
3377DocType: Budget DetailBudget DetailBudžets Detail
3378apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIevadiet ziņu pirms nosūtīšanas
3379DocType: Async TaskStatusStāvoklis
3380apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65Stock UOM updated for Item {0}Stock UOM atjaunināts postenī {0}
3381DocType: Company HistoryYearGads
3382apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profils
3383apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsLūdzu, atjauniniet SMS Settings
3384apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} already billedTime Log {0} jau rēķins
3385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansNenodrošināti aizdevumi
3386DocType: Cost CenterCost Center NameCost Center Name
3387apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installed{0} prece ar Serial Nr {1} jau ir uzstādīta
3388DocType: Maintenance Schedule DetailScheduled DatePlānotais datums
3389apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtKopējais apmaksātais Amt
3390DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesVēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas
3391DocType: Purchase Receipt ItemReceived and AcceptedSaņemts un pieņemts
3392Serial No Service Contract ExpirySērijas Nr Pakalpojumu līgums derīguma
3393DocType: ItemUnit of Measure ConversionMērvienība Conversion
3394apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedDarbinieku nevar mainīt
3395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +255You cannot credit and debit same account at the same timeVar nav kredīta un debeta pašu kontu, tajā pašā laikā
3396DocType: Naming SeriesHelp HTMLPalīdzība HTML
3397apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
3398apps/erpnext/erpnext/controllers/status_updater.py +131Allowance for over-{0} crossed for Item {1}Pabalsts pārmērīga {0} šķērsoja postenī {1}
3399DocType: AddressName of person or organization that this address belongs to.Nosaukums personas vai organizācijas, ka šī adrese pieder.
3400apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersJūsu Piegādātāji
3401apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Nevar iestatīt kā Lost kā tiek veikts Sales Order.
3402apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Vēl Alga Struktūra {0} ir aktīva darbiniekam {1}. Lūdzu, tā statusu "Neaktīvs", lai turpinātu.
3403DocType: Purchase InvoiceContactKontakts
3404DocType: Features SetupExportsEksports
3405DocType: LeadConvertedKonvertē
3406DocType: ItemHas Serial NoIr Sērijas nr
3407DocType: EmployeeDate of IssueIzdošanas datums
3408apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: No {0} uz {1}
3409DocType: IssueContent TypeContent Type
3410apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerDators
3411DocType: ItemList this Item in multiple groups on the website.Uzskaitīt šo Prece vairākās grupās par mājas lapā.
3412apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279Please check Multi Currency option to allow accounts with other currencyLūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā
3413apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemPunkts: {0} neeksistē sistēmā
3414apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueJums nav atļauts uzstādīt Frozen vērtību
3415DocType: Payment ReconciliationGet Unreconciled EntriesSaņemt Unreconciled Ieraksti
3416DocType: Cost CenterBudgetsBudžeti
3417apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedAtjaunots
3418DocType: EmployeeEmergency Contact DetailsAvārijas kontaktinformāciju var
3419apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Ko tas dod?
3420DocType: Delivery NoteTo WarehouseUz noliktavu
3421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konts {0} ir ievadīts vairāk nekā vienu reizi taksācijas gadā {1}
3422Average Commission RateVidēji Komisija likme
3423apps/erpnext/erpnext/stock/doctype/item/item.py +251'Has Serial No' can not be 'Yes' for non-stock item"Ir Sērijas Nr" nevar būt "Jā", ja nav krājumu postenis
3424apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesApmeklējumu nevar atzīmēti nākamajām datumiem
3425DocType: Pricing RulePricing Rule HelpCenu noteikums Palīdzība
3426DocType: Purchase Taxes and ChargesAccount HeadKonts Head
3427apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsAtjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas
3428apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrības
3429DocType: Stock EntryTotal Value Difference (Out - In)Kopējā vērtība Starpība (Out - In)
3430apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Row {0}: Exchange Rate is mandatoryRow {0}: Valūtas kurss ir obligāta
3431apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Lietotāja ID nav noteikts, Darbinieka {0}
3432apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
3433apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimNo garantijas prasību
3434DocType: Stock EntryDefault Source WarehouseDefault Source Noliktava
3435DocType: ItemCustomer CodeKlienta kods
3436apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Dzimšanas dienu atgādinājums par {0}
3437apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingPieslīpēšanas
3438apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderDienas Kopš pēdējā pasūtījuma
3439apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountDebets kontā jābūt bilance konts
3440DocType: Buying SettingsNaming SeriesNosaucot Series
3441DocType: Leave Block ListLeave Block List NameAtstājiet Block Saraksta nosaukums
3442DocType: UserEnabledEnabled
3443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAkciju aktīvi
3444apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28Do you really want to Submit all Salary Slip for month {0} and year {1}Vai jūs tiešām vēlaties iesniegt visu atalgojumu par mēnesi {0} un gadu {1}
3445apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImporta Reģistrētiem
3446DocType: Target DetailTarget QtyMērķa Daudz
3447DocType: AttendancePresentDāvana
3448apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPiegāde piezīme {0} nedrīkst jāiesniedz
3449DocType: Notification ControlSales Invoice MessageSales rēķins Message
3450DocType: Authorization RuleBased OnPamatojoties uz
3451Ordered QtySakārtots Daudz
3452DocType: Stock SettingsStock Frozen UptoStock Frozen Līdz pat
3453apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekta aktivitāte / uzdevums.
3454apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsIzveidot algas lapas
3455apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} nav derīga e-pasta id
3456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Pirkšana jāpārbauda, ​​ja nepieciešams, par ir izvēlēts kā {0}
3457apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Atlaide jābūt mazāk nekā 100
3458DocType: ToDoLowZems
3459DocType: Purchase InvoiceWrite Off Amount (Company Currency)Norakstīt summu (Company valūta)
3460apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningSpinning
3461DocType: Landed Cost VoucherLanded Cost VoucherIzkrauti izmaksas kuponu
3462apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Lūdzu noteikt {0}
3463DocType: Purchase InvoiceRepeat on Day of MonthAtkārtot mēneša diena
3464DocType: EmployeeHealth DetailsVeselības Details
3465DocType: Offer LetterOffer Letter TermsPiedāvājuma vēstule Noteikumi
3466DocType: Features SetupTo track any installation or commissioning related work after salesLai izsekotu jebkuru iekārtu vai pasūtot saistīto darbu pēc pārdošanas
3467DocType: ProjectEstimated CostingParedzamā Izmaksu
3468DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nr
3469DocType: Employee External Work HistorySalaryAlga
3470DocType: Serial NoDelivery Document TypePiegāde Dokumenta tips
3471DocType: Process PayrollSubmit all salary slips for the above selected criteriaIesniegt visas algas lapas par iepriekš izvēlētajiem kritērijiem
3472apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Preces sinhronizētas
3473DocType: Sales OrderPartly DeliveredDaļēji Pasludināts
3474DocType: Sales InvoiceExisting CustomerEsošās Klientu
3475DocType: Email DigestReceivablesDebitoru parādi
3476DocType: CustomerAdditional information regarding the customer.Papildu informācija par klientu.
3477DocType: Quality Inspection ReadingReading 5Lasīšana 5
3478DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateIevadiet e-pasta id atdalīti ar komatiem, pasūtījums tiks nosūtīts automātiski konkrētā datumā
3479apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampaņas nosaukums ir obligāts
3480DocType: Maintenance VisitMaintenance DateUzturēšana Datums
3481DocType: Purchase Receipt ItemRejected Serial NoNoraidīts Sērijas Nr
3482apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDeep zīmējums
3483apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterJauns izdevums
3484apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
3485apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceRādīt Balance
3486DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu.
3487DocType: Upload AttendanceUpload AttendanceAugšupielāde apmeklējums
3488apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM un ražošana daudzums ir nepieciešami
3489apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Novecošana Range 2
3490DocType: Journal Entry AccountAmountSumma
3491apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingKniedēm
3492apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM aizstāj
3493Sales AnalyticsPārdošanas Analytics
3494DocType: Manufacturing SettingsManufacturing SettingsRažošanas iestatījumi
3495apps/erpnext/erpnext/config/setup.py +56Setting up EmailIestatīšana E-pasts
3496apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterIevadiet noklusējuma valūtu Uzņēmuma Master
3497DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3498apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersIkdienas atgādinājumi
3499apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Nodokļu noteikums Konflikti ar {0}
3500apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameJaunais Konta nosaukums
3501DocType: Purchase Invoice ItemRaw Materials Supplied CostIzejvielas Kopā izmaksas
3502DocType: Selling SettingsSettings for Selling ModuleIestatījumi Pārdošana modulis
3503apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceKlientu apkalpošana
3504DocType: ItemThumbnailThumbnail
3505DocType: Item Customer DetailItem Customer DetailPostenis Klientu Detail
3506apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailApstiprināt Jūsu e-pasts
3507apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Piedāvājums kandidāts Job.
3508DocType: Notification ControlPrompt for Email on Submission ofJautāt e-pastu uz iesniegšanai
3509apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostenis {0} jābūt krājums punkts
3510DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault nepabeigtie Noliktava
3511apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Noklusējuma iestatījumi grāmatvedības darījumiem.
3512apps/frappe/frappe/model/naming.py +40{0} is required{0} ir nepieciešams
3513apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVakuuma formēšanas
3514apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateParedzams, datums nevar būt pirms Material Pieprasīt Datums
3515DocType: Contact Us SettingsCityPilsēta
3516apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltraskaņas mehāniskā
3517apps/frappe/frappe/templates/base.html +135Error: Not a valid id?Kļūda: Nav derīgs id?
3518apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemPostenis {0} jābūt Pārdošanas punkts
3519DocType: Naming SeriesUpdate Series NumberUpdate Series skaits
3520DocType: AccountEquityTaisnīgums
3521DocType: Sales OrderPrinting DetailsDrukas Details
3522DocType: TaskClosing DateSlēgšanas datums
3523DocType: Sales Order ItemProduced QuantitySaražotā daudzums
3524apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerInženieris
3525apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeklēt Sub Kompleksi
3526apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Postenis Code vajadzīga Row Nr {0}
3527DocType: Sales PartnerPartner TypePartner Type
3528DocType: Purchase Taxes and ChargesActualFaktisks
3529DocType: Authorization RuleCustomerwise DiscountCustomerwise Atlaide
3530DocType: Purchase InvoiceAgainst Expense AccountPret Izdevumu kontu
3531DocType: Production OrderProduction OrderRažošanas rīkojums
3532apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Installation Note {0} has already been submittedJau ir iesniegta uzstādīšana Note {0}
3533DocType: Quotation ItemAgainst DocnamePret Docname
3534DocType: SMS CenterAll Employee (Active)Visi Employee (Active)
3535apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSkatīt Tagad
3536DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzvēlieties laiku, kad rēķins tiks ģenerētas automātiski
3537DocType: BOMRaw Material CostIzejvielas izmaksas
3538DocType: ItemRe-Order LevelRe-Order līmenis
3539DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Ievadiet preces un plānoto qty par kuru vēlaties paaugstināt ražošanas pasūtījumus vai lejupielādēt izejvielas analīzei.
3540sites/assets/js/list.min.js +174Gantt ChartGanta diagramma
3541apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timeNepilna laika
3542DocType: EmployeeApplicable Holiday ListPiemērojams brīvdienu sarakstu
3543DocType: EmployeeChequeČeks
3544apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Atjaunots
3545apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryZiņojums Type ir obligāts
3546DocType: ItemSerial Number SeriesSērijas numurs Series
3547apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
3548apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleTirdzniecība un vairumtirdzniecība
3549DocType: IssueFirst Responded OnFirst atbildēja
3550DocType: Website Item GroupCross Listing of Item in multiple groupsCross uzskaitījums Prece ir vairākām grupām
3551apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouPirmais Lietotājs: You
3552apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
3553apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledVeiksmīgi jāsaskaņo
3554DocType: Production OrderPlanned End DatePlānotais beigu datums
3555apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gadījumos, kad preces tiek uzglabāti.
3556DocType: Tax RuleValidityDerīgums
3557apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountRēķinā summa
3558DocType: AttendanceAttendanceApmeklētība
3559DocType: PageNoNē
3560DocType: BOMMaterialsMateriāli
3561DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro.
3562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryNorīkošanu datumu un norīkošanu laiks ir obligāta
3563apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Nodokļu veidni pārdošanas darījumus.
3564Item PricesIzstrādājumu cenas
3565DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma.
3566DocType: Period Closing VoucherPeriod Closing VoucherPeriods Noslēguma kuponu
3567apps/erpnext/erpnext/config/stock.py +125Price List master.Cenrādis meistars.
3568DocType: TaskReview DatePārskatīšana Datums
3569DocType: Purchase InvoiceAdvance PaymentsAvansa maksājumi
3570DocType: DocPermLevelLīmenis
3571DocType: Purchase Taxes and ChargesOn Net TotalNo kopējiem neto
3572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderMērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
3573apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolNē atļauju izmantot maksājumu ierīce
3574apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s"paziņojuma e-pasta adrese", kas nav norādītas atkārtojas% s
3575apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingFrēzēšana
3576apps/erpnext/erpnext/accounts/doctype/account/account.py +99Currency can not be changed after making entries using some other currencyValūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
3577DocType: CompanyRound Off AccountNoapaļot kontu
3578apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingNibbling
3579apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministratīvie izdevumi
3580apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingConsulting
3581DocType: Customer GroupParent Customer GroupParent Klientu Group
3582sites/assets/js/erpnext.min.js +50ChangeMaiņa
3583DocType: Purchase InvoiceContact EmailKontaktpersonas e-pasta
3584apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113Purchase Order {0} is 'Stopped'Pasūtījuma {0} ir "apturēta"
3585DocType: Appraisal GoalScore EarnedScore Nopelnītās
3586apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"piemēram, "My Company LLC"
3587apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodUzteikuma termiņa
3588DocType: Bank Reconciliation DetailVoucher IDKuponu ID
3589apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Tas ir sakne teritorija, un to nevar rediģēt.
3590DocType: Packing SlipGross Weight UOMBruto svars UOM
3591DocType: Email DigestReceivables / PayablesDebitori / Parādi
3592DocType: Delivery Note ItemAgainst Sales InvoicePret pārdošanas rēķinu
3593apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingZīmogošana
3594DocType: Landed Cost ItemLanded Cost ItemIzkrauti izmaksu pozīcijas
3595apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesParādīt nulles vērtības
3596DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsDaudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
3597DocType: Payment ReconciliationReceivable / Payable AccountDebitoru / kreditoru konts
3598DocType: Delivery Note ItemAgainst Sales Order ItemPret Sales Order posteni
3599apps/erpnext/erpnext/stock/doctype/item/item.py +462Please specify Attribute Value for attribute {0}Lūdzu, norādiet īpašības Value atribūtam {0}
3600DocType: ItemDefault WarehouseDefault Noliktava
3601DocType: TaskActual End Date (via Time Logs)Faktiskā beigu datums (via Time Baļķi)
3602apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budžets nevar iedalīt pret grupas kontā {0}
3603apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerIevadiet mātes izmaksu centru
3604DocType: Delivery NotePrint Without AmountIzdrukāt Bez summa
3605apps/erpnext/erpnext/controllers/buying_controller.py +69Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsNodokļu kategorija nevar būt "Vērtējums" vai "Vērtējums un Total", jo visi priekšmeti ir nenoteiktas Noliktavā preces
3606DocType: UserLast NameUzvārds
3607DocType: Web PageLeftKreisais
3608DocType: EventAll DayAll Day
3609DocType: IssueSupport TeamAtbalsta komanda
3610DocType: AppraisalTotal Score (Out of 5)Total Score (no 5)
3611DocType: Contact Us SettingsStateValsts
3612DocType: BatchBatchPartijas
3613apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53BalanceLīdzsvars
3614DocType: ProjectTotal Expense Claim (via Expense Claims)Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
3615DocType: UserGenderDzimums
3616DocType: Journal EntryDebit NoteParādzīmi
3617DocType: Stock EntryAs per Stock UOMKā vienu Fondu UOM
3618apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNav beidzies
3619DocType: Journal EntryTotal DebitKopējais debets
3620DocType: Manufacturing SettingsDefault Finished Goods WarehouseNoklusējuma Gatavās produkcijas noliktava
3621apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSales Person
3622DocType: Sales InvoiceCold CallingCold Calling
3623DocType: SMS ParameterSMS ParameterSMS parametrs
3624DocType: Maintenance Schedule ItemHalf YearlyPusgada
3625DocType: LeadBlog SubscriberBlog Abonenta
3626apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām.
3627DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJa ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā
3628DocType: Purchase InvoiceTotal AdvanceKopā Advance
3629apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +533Unstop Material RequestUnstop Materiāls Pieprasījums
3630DocType: Workflow StateUserLietotājs
3631apps/erpnext/erpnext/config/learn.py +218Processing PayrollApstrāde algu
3632DocType: Opportunity ItemBasic RateBasic Rate
3633DocType: GL EntryCredit AmountKredīta summa
3634apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostUzstādīt kā Lost
3635DocType: CustomerCredit Days Based OnKredīta Dienas Based On
3636DocType: Tax RuleTax RuleNodokļu noteikums
3637DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUzturēt pašu likmi VISĀ pārdošanas ciklā
3638DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plānot laiku žurnālus ārpus Workstation darba laiks.
3639apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92{0} {1} has already been submitted{0}{1} jau ir iesniegts
3640Items To Be RequestedPreces, kas jāpieprasa
3641DocType: Purchase OrderGet Last Purchase RateSaņemt pēdējā pirkšanas likme
3642DocType: Time LogBilling Rate based on Activity Type (per hour)Norēķinu likme, pamatojoties uz darbības veida (stundā)
3643DocType: CompanyCompany InfoUzņēmuma informācija
3644apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingSeaming
3645apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sentUzņēmuma e-pasta ID nav atrasts, tāpēc pasts nav nosūtīts
3646apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Līdzekļu (aktīvu)
3647DocType: Production Planning ToolFilter based on itemFiltrs balstās uz posteni
3648DocType: Fiscal YearYear Start DateGadu sākuma datums
3649DocType: AttendanceEmployee NameDarbinieku Name
3650DocType: Sales InvoiceRounded Total (Company Currency)Noapaļota Kopā (Company valūta)
3651apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Nevar slēptu to grupai, jo ir izvēlēta Account Type.
3652DocType: Purchase CommonPurchase CommonPirkuma kopējā
3653apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0}{1} ir mainīta. Lūdzu atsvaidzināt.
3654DocType: Leave Block ListStop users from making Leave Applications on following days.Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
3655apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityNo Opportunity
3656apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingBlanking
3657apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsDarbinieku pabalsti
3658DocType: Sales InvoiceIs POSIr POS
3659apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +238Packed quantity must equal quantity for Item {0} in row {1}Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
3660DocType: Production OrderManufactured QtyRažoti Daudz
3661DocType: Purchase Receipt ItemAccepted QuantityPieņemts daudzums
3662apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} neeksistē
3663apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Rēķinus izvirzīti klientiem.
3664DocType: DocFieldDefaultSaistību nepildīšana
3665apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekts Id
3666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +461Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
3667apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonenti pievienotās
3668DocType: Maintenance ScheduleScheduleGrafiks
3669DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definēt budžets šim izmaksu centru. Lai uzstādītu budžeta pasākumus, skatiet &quot;Uzņēmuma saraksts&quot;
3670DocType: AccountParent AccountMātes vērā
3671DocType: Quality Inspection ReadingReading 3Lasīšana 3
3672HubRumba
3673DocType: GL EntryVoucher TypeKuponu Type
3674DocType: Expense ClaimApprovedApstiprināts
3675DocType: Pricing RulePriceCena
3676apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'Darbinieku atvieglots par {0} ir jānosaka kā "Kreisais"
3677DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Izvēloties "Jā" sniegs unikālu identitāti katrai vienībai šī posteņa, kuru var apskatīt šajā seriālā Nr kapteinis.
3678apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeIzvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
3679DocType: EmployeeEducationIzglītība
3680DocType: Selling SettingsCampaign Naming ByKampaņas nosaukšana Līdz
3681DocType: EmployeeCurrent Address IsPašreizējā adrese ir
3682DocType: AddressOfficeBirojs
3683apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandarta Ziņojumi
3684apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Grāmatvedības dienasgrāmatas ieraksti.
3685apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās.
3686apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +181Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
3687apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountLai izveidotu nodokļu kontā
3688apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountIevadiet izdevumu kontu
3689DocType: AccountStockKrājums
3690DocType: EmployeeCurrent AddressPašreizējā adrese
3691DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJa prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ​​ja vien nav skaidri norādīts
3692DocType: Serial NoPurchase / Manufacture DetailsPirkuma / Ražošana Details
3693apps/erpnext/erpnext/config/learn.py +142Batch InventoryPartijas inventarizācija
3694DocType: EmployeeContract End DateLīgums beigu datums
3695DocType: Sales OrderTrack this Sales Order against any ProjectSekot šim klientu pasūtījumu pret jebkuru projektu
3696DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem
3697DocType: DocShareDocument TypeDokumenta tips
3698apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +557From Supplier QuotationNo piegādātāja aptauja
3699DocType: Deduction TypeDeduction TypeAtskaitīšana Type
3700DocType: AttendanceHalf DayHalf Day
3701DocType: Pricing RuleMin QtyMin Daudz
3702DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Lai izsekotu objektus pārdošanas un pirkšanas dokumentu ar partijas nr. &quot;Vēlamā Rūpniecība: Chemicals&quot;
3703DocType: GL EntryTransaction DateDarījuma datums
3704DocType: Production Plan ItemPlanned QtyPlānotais Daudz
3705apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxKopā Nodokļu
3706apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryPar Daudzums (Rūpniecības Daudzums) ir obligāts
3707DocType: Stock EntryDefault Target WarehouseDefault Mērķa Noliktava
3708DocType: Purchase InvoiceNet Total (Company Currency)Neto Kopā (Company valūta)
3709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Tips un partija ir piemērojama tikai pret debitoru / kreditoru kontu
3710DocType: Notification ControlPurchase Receipt MessagePirkuma čeka Message
3711DocType: Production OrderActual Start DateFaktiskais sākuma datums
3712DocType: Sales Order% of materials delivered against this Sales Order% Materiālu piegādā pret šo pārdošanas rīkojuma
3713apps/erpnext/erpnext/config/stock.py +18Record item movement.Ierakstīt postenis kustība.
3714DocType: Newsletter List SubscriberNewsletter List SubscriberBiļetens Latviešu Abonenta
3715apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingGropju iegriešanas
3716DocType: Email AccountServicePakalpojums
3717DocType: Hub SettingsHub SettingsHub iestatījumi
3718DocType: ProjectGross Margin %Bruto rezerve%
3719DocType: BOMWith OperationsAr operāciju
3720apps/erpnext/erpnext/accounts/party.py +229Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}.
3721Monthly Salary RegisterMēnešalga Reģistrēties
3722apps/frappe/frappe/website/template.py +123NextNākamais
3723DocType: Warranty ClaimIf different than customer addressJa savādāka nekā klientu adreses
3724DocType: BOM OperationBOM OperationBOM Operation
3725apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElektropulēšana
3726DocType: Purchase Taxes and ChargesOn Previous Row AmountUz iepriekšējo rindu summas
3727apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowIevadiet maksājuma summu atleast vienā rindā
3728DocType: POS ProfilePOS ProfilePOS Profile
3729apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sezonalitāte, nosakot budžetu, mērķus uc
3730apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRinda {0}: Maksājuma summa nedrīkst būt lielāka par izcilu summa
3731apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45Total UnpaidKopā Neapmaksāta
3732apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableLaiks Log nav saņemts rēķins
3733apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPrece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem
3734apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserPircējs
3735apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto darba samaksa nevar būt negatīvs
3736apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallyIevadiet Pret Kuponi manuāli
3737DocType: SMS SettingsStatic ParametersStatiskie Parametri
3738DocType: Purchase OrderAdvance PaidIzmaksāto avansu
3739DocType: ItemItem TaxPostenis Nodokļu
3740DocType: Expense ClaimEmployees Email IdDarbinieki e-pasta ID
3741apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesTekošo saistību
3742apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSūtīt masu SMS saviem kontaktiem
3743DocType: Purchase Taxes and ChargesConsider Tax or Charge forApsveriet nodokļi un maksājumi, lai
3744apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiskais Daudz ir obligāta
3745apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingCross-rolling
3746apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardKredītkarte
3747DocType: BOMItem to be manufactured or repackedPostenis tiks ražots pārsaiņojamā
3748apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Noklusējuma iestatījumi akciju darījumiem.
3749DocType: Purchase InvoiceNext DateNākamais datums
3750DocType: Employee EducationMajor/Optional SubjectsLielākie / Izvēles priekšmeti
3751apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIevadiet nodokļiem un maksājumiem
3752apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MachiningMehāniskā apstrāde
3753DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenŠeit jūs varat saglabāt ģimenes informāciju, piemēram, vārdu un okupācijas mātes, laulātā un bērnu
3754DocType: Hub SettingsSeller NamePārdevējs Vārds
3755DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Nodokļi un maksājumi Atskaitīts (Company valūta)
3756DocType: Item GroupGeneral SettingsVispārīgie iestatījumi
3757apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameNo valūtu un valūtu nevar būt vienādi
3758DocType: Stock EntryRepackRepack
3759apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingNepieciešams saglabāt formu pirms procedūras
3760DocType: Item AttributeNumeric ValuesSkaitliskām vērtībām
3761apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoPievienojiet Logo
3762DocType: CustomerCommission RateKomisija Rate
3763apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantPadarīt Variant
3764apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Block atvaļinājums iesniegumi departamentā.
3765apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyGrozs ir tukšs
3766DocType: Production OrderActual Operating CostFaktiskā ekspluatācijas izmaksas
3767apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Saknes nevar rediģēt.
3768apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountPiešķirtā summa nevar lielāka par unadusted summu
3769DocType: Manufacturing SettingsAllow Production on HolidaysAtļaut Production brīvdienās
3770DocType: Sales OrderCustomer's Purchase Order DateKlienta Pasūtījuma datums
3771apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockPamatkapitāls
3772DocType: Packing SlipPackage Weight DetailsIepakojuma svars Details
3773apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileLūdzu, izvēlieties csv failu
3774DocType: Dropbox BackupSend Backups to DropboxNosūtīt backups uz Dropbox
3775DocType: Purchase OrderTo Receive and BillLai saņemtu un Bill
3776apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerDizainers
3777apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateNoteikumi un nosacījumi Template
3778DocType: Serial NoDelivery DetailsPiegādes detaļas
3779apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +382Cost Center is required in row {0} in Taxes table for type {1}Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
3780DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomātiski izveidot Materiālu pieprasījumu, ja daudzums samazinās zem šī līmeņa
3781Item-wise Purchase RegisterPostenis gudrs iegāde Reģistrēties
3782DocType: BatchExpiry DateDerīguma termiņš
3783apps/erpnext/erpnext/stock/doctype/item/item.py +313To set reorder level, item must be a Purchase Item or Manufacturing ItemLai uzstādītu pasūtīšanas līmeni, postenis jābūt iegāde postenis vai Manufacturing postenis
3784Supplier Addresses and ContactsPiegādātāju Adreses un kontakti
3785apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstLūdzu, izvēlieties Kategorija pirmais
3786apps/erpnext/erpnext/config/projects.py +18Project master.Projekts meistars.
3787DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām.
3788DocType: SupplierCredit DaysKredīta dienas
3789DocType: Leave TypeIs Carry ForwardVai Carry Forward
3790apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486Get Items from BOMDabūtu preces no BOM
3791apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysIzpildes laiks dienas
3792apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsMateriālu rēķins
3793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
3794DocType: Dropbox BackupSend Notifications ToNosūtīt paziņojumus
3795apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Datums
3796DocType: EmployeeReason for LeavingIemesls Atstājot
3797DocType: Expense Claim DetailSanctioned AmountSodīts Summa
3798DocType: GL EntryIs OpeningVai atvēršana
3799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +163Row {0}: Debit entry can not be linked with a {1}Rinda {0}: debeta ierakstu nevar saistīt ar {1}
3800apps/erpnext/erpnext/accounts/doctype/account/account.py +186Account {0} does not existKonts {0} nepastāv
3801DocType: AccountCashNauda
3802DocType: EmployeeShort biography for website and other publications.Īsa biogrāfija mājas lapas un citas publikācijas.
3803apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Lūdzu, izveidojiet Algas struktūru darbiniekam {0}