2016-03-15 16:17:21 +05:30

381 KiB

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 +81Warning: 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/setup_wizard/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
10DocType: ItemCustomer ItemsKlientu Items
11DocType: ProjectCosting and BillingIzmaksu un Norēķinu
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {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: POS ProfileApplicable for UserPiemērojams Lietotājs
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
24DocType: Purchase OrderCustomer ContactKlientu Kontakti
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantDarba iesniedzējs
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
29apps/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}
30DocType: C-FormCustomerKlients
31DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
32DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
33DocType: DepartmentDepartmentNodaļa
34DocType: Purchase Order% Billed% Jāmaksā
35apps/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})
36DocType: Sales InvoiceCustomer NameKlienta vārds
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
38DocType: 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
39DocType: 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.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
41DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
42DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries Atjaunots Veiksmīgi
44DocType: Pricing RuleApply OnPiesakies On
45DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
46Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
47DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
48DocType: Quality Inspection ReadingParameterParametrs
49apps/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
50apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +228New Leave ApplicationJauns atvaļinājuma pieteikums
52apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Kļūda: {0}> {1}
53apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBanka projekts
54DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
55apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsRādīt Variants
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityDaudzums
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredītiem (pasīvi)
58DocType: Employee EducationYear of PassingGads Passing
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn noliktavā
60DocType: DesignationDesignationApzīmējums
61DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileVeikt jaunu POS profils
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
65DocType: Purchase InvoiceMonthlyIkmēneša
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Maksājuma kavējums (dienas)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoicePavadzīme
68DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
69apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
71DocType: CompanyAbbrAbbr
72DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
76apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListLūdzu, izvēlieties cenrādi
77DocType: Production Order OperationWork In ProgressWork In Progress
78DocType: EmployeeHoliday ListBrīvdienu saraksts
79DocType: Time LogTime LogLaiks Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantGrāmatvedis
81DocType: Cost CenterStock UserStock User
82DocType: CompanyPhone NoTālruņa Nr
83DocType: 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.
84apps/erpnext/erpnext/controllers/recurring_document.py +130New {0}: #{1}Jaunais {0}: # {1}
85Sales Partners CommissionSales Partners Komisija
86apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
87DocType: Payment RequestPayment RequestMaksājuma pieprasījums
88apps/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.
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
90DocType: BOMOperationsOperācijas
91apps/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}
92DocType: 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
93DocType: Packed ItemParent Detail docnameParent Detail docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +272KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Atvēršana uz darbu.
96DocType: Item AttributeIncrementPieaugums
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal Settings trūkstošie
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Izvēlieties noliktava ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
101DocType: EmployeeMarriedPrecējies
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Aizliegts {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromDabūtu preces no
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
105DocType: Payment ReconciliationReconcileSaskaņot
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
107DocType: Quality Inspection ReadingReading 1Reading 1
108DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse 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 Invoice ItemSales Invoice ItemPārdošanas rēķins postenis
114DocType: AccountCreditKredīts
115DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
116DocType: WarehouseWarehouse DetailNoliktava Detail
117apps/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}
118DocType: Tax RuleTax TypeNodokļu Type
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
120DocType: ItemItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundu Rate / 60) * Faktiskais Darbības laiks
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
125apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
126DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
127DocType: LeadInterestedIeinteresēts
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill materiālu
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAtklāšana
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}No {0} uz {1}
131DocType: ItemCopy From Item GroupKopēt no posteņa grupas
132DocType: Journal EntryOpening EntryAtklāšanas Entry
133DocType: Stock EntryAdditional CostsPapildu izmaksas
134apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
135DocType: LeadProduct EnquiryProdukts Pieprasījums
136apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIevadiet uzņēmuma pirmais
137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstLūdzu, izvēlieties Company pirmais
138DocType: Employee EducationUnder GraduateZem absolvents
139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
140DocType: BOMTotal CostKopējās izmaksas
141apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitāte Log:
142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
144apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPaziņojums par konta
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
146DocType: Expense Claim DetailClaim AmountPrasības summa
147DocType: EmployeeMrMr
148apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPiegādātājs Type / piegādātājs
149DocType: Naming SeriesPrefixPriedēklis
150apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumablePatērējamās
151DocType: Upload AttendanceImport LogImport Log
152DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSūtīt
154DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
155DocType: SMS CenterAll ContactVisi Contact
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGada alga
157DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesAkciju Izdevumi
159DocType: NewsletterEmail Sent?Nosūtīts e-pasts?
160DocType: Journal EntryContra EntryContra Entry
161DocType: Production Order OperationShow Time LogsRādīt Time Baļķi
162DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
163DocType: Delivery NoteInstallation StatusInstalācijas statuss
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
165DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
166apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemPostenis {0} jābūt iegāde punkts
167DocType: 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
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Atjauninās pēc pārdošanas rēķinu iesniegšanas.
170apps/erpnext/erpnext/controllers/accounts_controller.py +510To 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
171apps/erpnext/erpnext/config/hr.py +98Settings for HR ModuleIestatījumi HR moduļa
172DocType: SMS CenterSMS CenterSMS Center
173DocType: BOM Replace ToolNew BOMJaunais BOM
174apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Partijas Time Baļķi uz rēķinu.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBiļetens jau ir nosūtīts
176DocType: LeadRequest TypePieprasījums Type
177DocType: Leave ApplicationReasonIemesls
178apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeepadarīt darbinieks
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
180apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionIzpildīšana
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
182DocType: Serial NoMaintenance StatusUzturēšana statuss
183apps/erpnext/erpnext/config/stock.py +258Items and PricingPreces un cenu
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Izmaksās Center {0} nepieder Sabiedrībai {1}
187DocType: CustomerIndividualIndivīds
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plāns apkopes apmeklējumiem.
189DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Noteikumus cenas un atlaides.
191apps/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}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
195DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
196apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49Out Valueout Value
197DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
198DocType: Purchase Taxes and ChargesValuationVērtējums
199Purchase Order TrendsPirkuma pasūtījuma tendences
200apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Piešķirt lapas par gadu.
201DocType: Earning TypeEarning TypeNopelnot Type
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
203DocType: Bank ReconciliationBank AccountBankas konts
204DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
205DocType: Selling SettingsDefault TerritoryDefault Teritorija
206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
207DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Konts {0} nepieder Sabiedrībai {1}
209apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
210DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
211DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
212DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
214apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
215DocType: Sales PartnerResellerReseller
216apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
217DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
218Production Orders in ProgressPasūtījums Progress
219apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto naudas no finansēšanas
220DocType: LeadAddress & ContactAdrese un kontaktinformācija
221DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
222apps/erpnext/erpnext/controllers/recurring_document.py +210Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
223DocType: Newsletter ListTotal SubscribersKopā Reģistrētiem
224Contact NameContact Name
225DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
226apps/erpnext/erpnext/templates/generators/item.html +30No description givenApraksts nav dota
227apps/erpnext/erpnext/config/buying.py +18Request for purchase.Pieprasīt iegādei.
228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
229apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearLapām gadā
231DocType: Time LogWill be updated when batched.Tiks papildināts, ja batched.
232apps/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.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
234DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
235DocType: Payment ToolReference NoAtsauces Nr
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +420Leave BlockedAtstājiet Bloķēts
237apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
238apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank Entriesbankas ieraksti
239apps/erpnext/erpnext/accounts/utils.py +341AnnualGada
240DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
241DocType: Stock EntrySales Invoice NoPārdošanas rēķins Nr
242DocType: Material Request ItemMin Order QtyMin Order Daudz
243DocType: LeadDo Not ContactNesazināties
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
245DocType: ItemMinimum Order QtyMinimālais Order Daudz
246DocType: Pricing RuleSupplier TypePiegādātājs Type
247DocType: ItemPublish in HubPublicē Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledPostenis {0} ir atcelts
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestMateriāls Pieprasījums
251DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
252DocType: ItemPurchase DetailsPirkuma Details
253apps/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}
254DocType: EmployeeRelationAttiecība
255DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
257DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderLauks pieejams piegāde piezīmē, citāts, pārdošanas rēķinu, Sales Order
259DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
260DocType: ContactIs Primary ContactVai Primārā Contact
261apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingLaiks Log ir batched par Norēķinu
262DocType: Notification ControlNotification ControlPaziņošana Control
263DocType: LeadSuggestionsIeteikumi
264DocType: 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.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Ievadiet mātes kontu grupu, par noliktavu {0}
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
267DocType: SupplierAddress HTMLAdrese HTML
268DocType: LeadMobile No.Mobile No.
269DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
270DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
273apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 simboli
274DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
275apps/erpnext/erpnext/config/desktop.py +83LearnMācīties
276apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePiegādātājs> Piegādātājs Type
277apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
278DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
279apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
280DocType: Job ApplicantCover LetterPavadvēstule
281apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
282DocType: ItemSynced With HubSinhronizēts ar Hub
283apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNepareiza Parole
284DocType: ItemVariant OfVariants
285apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
286DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
287DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
288apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorApļveida Reference kļūda
289DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
290DocType: LeadIndustryRūpniecība
291DocType: EmployeeJob ProfileDarba Profile
292DocType: NewsletterNewsletterBiļetens
293DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
294DocType: Journal EntryMulti CurrencyMulti Valūtas
295DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Delivery NotePiegāde Note
297apps/erpnext/erpnext/config/learn.py +87Setting up TaxesIestatīšana Nodokļi
298apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
299apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
301DocType: WorkstationRent CostRent izmaksas
302apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearLūdzu, izvēlieties mēnesi un gadu
303DocType: EmployeeCompany EmailUzņēmuma e-pasts
304DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
305DocType: Shipping RuleValid for CountriesDerīgs valstīm
306DocType: 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
307apps/erpnext/erpnext/stock/doctype/item/item.js +48This 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
308apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredKopā Order Uzskata
309apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
310apps/erpnext/erpnext/controllers/recurring_document.py +203Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
311DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
312DocType: 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
313DocType: Item TaxTax RateNodokļa likme
314apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
315apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemSelect postenis
316apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {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
317apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
318apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
319apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPārvērst ne-Group
320apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPirkuma saņemšana jāiesniedz
321apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.(Sērijas) posteņa.
322DocType: C-Form Invoice DetailInvoice DateRēķina datums
323DocType: GL EntryDebit AmountDebets Summa
324apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
325apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressJūsu e-pasta adrese
326apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213Please see attachmentLūdzu, skatiet pielikumu
327DocType: Purchase Order% Received% Saņemts
328apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup Jau Complete !!
329Finished GoodsGatavās preces
330DocType: Delivery NoteInstructionsInstrukcijas
331DocType: Quality InspectionInspected ByPārbaudīti Līdz
332DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
333apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Sērijas Nr {0} nepieder komplektāciju {1}
334DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
335DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
336Schedule DateGrafiks Datums
337DocType: Packed ItemPacked ItemIepakotas postenis
338apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
339apps/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}
340apps/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.
341DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
342DocType: Purchase Invoice ItemItem NameVienības nosaukums
343DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
344apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKredītu atlikums
345DocType: EmployeeWidowedAtraitnis
346DocType: 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
347DocType: WorkstationWorking HoursDarba laiks
348DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
349apps/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.
350Purchase RegisterPirkuma Reģistrēties
351DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
352DocType: WorkstationConsumable CostPatērējamās izmaksas
353apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
354DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicīnisks
356apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Reason for losingIemesls zaudēt
357apps/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}
358apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
359DocType: EmployeeSingleViens
360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudžets nevar iestatīt Group Cost Center
361DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
362DocType: Purchase InvoiceYearlyKatru gadu
363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterIevadiet izmaksu centram
364DocType: Journal Entry AccountSales OrderSales Order
365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateVid. Pārdodot Rate
366apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Daudzumu nevar būt daļa rindā {0}
367DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
368DocType: Delivery Note% Installed% Uzstādīts
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
370DocType: BOMItem DesriptionPostenis Desription
371DocType: Purchase InvoiceSupplier NamePiegādātājs Name
372apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
373DocType: AccountIs GroupIs Group
374DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
375DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
376apps/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 '
377apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNav sākusies
379DocType: LeadChannel PartnerKanālu Partner
380DocType: AccountOld ParentOld Parent
381DocType: 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.
382DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Neietver simbolus (ex. $)
383DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master vadītājs
384apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
385DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
386DocType: SMS LogSent OnNosūtīts
387apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
388DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
389DocType: Sales OrderNot ApplicableNav piemērojams
390apps/erpnext/erpnext/config/hr.py +148Holiday master.Holiday meistars.
391DocType: Material Request ItemRequired DateNepieciešamais Datums
392DocType: Delivery NoteBilling AddressNorēķinu adrese
393apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Ievadiet Preces kods.
394DocType: BOMCostingIzmaksu
395DocType: 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
396apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
397DocType: EmployeeHealth ConcernsVeselības problēmas
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNesamaksāts
399DocType: Packing SlipFrom Package No.No Package Nr
400DocType: Item AttributeTo RangeSvārstās
401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
402DocType: Features SetupImportsImports
403apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
404DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
405apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayNeapstiprinātas aktivitātes šodienu
406apps/erpnext/erpnext/config/hr.py +28Attendance record.Apmeklējumu ieraksts.
407DocType: Bank ReconciliationJournal EntriesŽurnāla ierakstiem
408DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
409DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
410DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
411DocType: Journal EntryAccounts PayableKreditoru
412apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
413apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersPievienot abonenti
414apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Neeksistē
415DocType: Pricing RuleValid UptoDerīgs Līdz pat
416apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
417apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirect Ienākumi
418apps/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
419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministratīvā amatpersona
420DocType: Payment ToolReceived Or PaidSaņem vai maksā
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308Please select CompanyLūdzu, izvēlieties Uzņēmums
422DocType: Stock EntryDifference AccountAtšķirība konts
423apps/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.
424apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
425DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
426apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
427apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
428DocType: Shipping RuleNet WeightNeto svars
429DocType: EmployeeEmergency PhoneAvārijas Phone
430Serial No Warranty ExpirySērijas Nr Garantija derīguma
431DocType: Sales OrderTo DeliverPiegādāt
432DocType: Purchase Invoice ItemItemPunkts
433DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
434DocType: AccountProfit and LossPeļņa un zaudējumi
435apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingManaging Apakšuzņēmēji
436apps/erpnext/erpnext/utilities/doctype/address/address.py +96No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Nē noklusējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Brendings> Adrese veidnē.
437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMēbeles un Armatūra
438DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
439apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
440apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
441DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
442DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
443DocType: BOMOperating CostDarbības izmaksas
444Gross ProfitBruto peļņa
445apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Pieaugums nevar būt 0
446DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
447DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPostenis {0} nav Iegādājieties postenis
449DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
450DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
451DocType: TerritoryFor referencePar atskaites
452apps/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
453apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232Closing (Cr)Noslēguma (Cr)
454DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
455DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
456DocType: Production Plan ItemPending QtyKamēr Daudz
457DocType: CompanyIgnoreIgnorēt
458apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
459apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
460DocType: Pricing RuleValid FromDerīgs no
461DocType: Sales InvoiceTotal CommissionKopā Komisija
462DocType: Pricing RuleSales PartnerSales Partner
463DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
464DocType: 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 **
465apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
466apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
467apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Finanšu / grāmatvedības gadā.
468apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesUzkrātās vērtības
469apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
470DocType: Project TaskProject TaskProjekta uzdevums
471Lead IdPotenciālā klienta ID
472DocType: C-Form Invoice DetailGrand TotalPavisam kopā
473apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
474DocType: Warranty ClaimResolutionRezolūcija
475apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Piegādāts: {0}
476apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountMaksājama konts
477DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
478DocType: Job ApplicantResume Attachmentatsākt Pielikums
479apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
480DocType: Leave Control PanelAllocatePiešķirt
481apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633Sales ReturnSales Return
482DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
483apps/erpnext/erpnext/config/hr.py +128Salary components.Algu sastāvdaļas.
484apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
485DocType: Authorization RuleCustomer or ItemKlients vai postenis
486apps/erpnext/erpnext/config/crm.py +17Customer database.Klientu datu bāzi.
487DocType: QuotationQuotation ToCitāts Lai
488DocType: LeadMiddle IncomeMiddle Ienākumi
489apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Atvere (Cr)
490apps/erpnext/erpnext/stock/doctype/item/item.py +698Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM.
491apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
492DocType: Purchase Order ItemBilled AmtBilled Amt
493DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
494apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
495DocType: Sales InvoiceCustomer's VendorKlienta Vendor
496apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryRažošanas uzdevums ir obligāta
497apps/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 atbilstošā grupā (parasti piemērošana fondu> apgrozāmo līdzekļu> bankas kontos un izveidot jaunu kontu (noklikšķinot uz Add Child) tipa "Banka"
498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPriekšlikums Writing
499apps/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
500apps/erpnext/erpnext/stock/stock_ledger.py +337Negative 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}
501DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
502DocType: Packing Slip ItemDN DetailDN Detail
503DocType: Time LogBilledRēķins
504DocType: BatchBatch DescriptionPartijas Apraksts
505DocType: Delivery NoteTime at which items were delivered from warehouseLaiks, kurā preces tika piegādātas no noliktavas
506DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
507DocType: EmployeeOrganization ProfileOrganizācija Profile
508DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
509apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Šablons darbības novērtējumus.
510DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
511apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
512DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
513apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
514DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
515DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
516apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653Maintenance ScheduleUzturēšana grafiks
517apps/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
518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto Izmaiņas sarakstā
519DocType: EmployeePassport NumberPases numurs
520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerVadītājs
521apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
522DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
523apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Group By", nevar būt vienādi
524DocType: Sales PersonSales Person TargetsSales Person Mērķi
525DocType: Production Order OperationIn minutesMinūtēs
526DocType: IssueResolution DateIzšķirtspēja Datums
527apps/erpnext/erpnext/hr/doctype/employee/employee.py +239Please set a Holiday List for either the Employee or the CompanyLūdzu noteikt brīvdienu sarakstu nu darbinieka vai Sabiedrībai
528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
529DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
530apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPārveidot uz Group
531DocType: Activity CostActivity TypePasākuma veids
532apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
533DocType: SupplierFixed DaysFiksētie dienas
534DocType: Quotation ItemItem BalancePrece Balance
535DocType: Sales InvoicePacking ListIepakojums Latviešu
536apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
538DocType: Activity CostProjects UserProjekti User
539apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
540apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} nav atrasts Rēķina informācija tabulā
541DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
542apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
543DocType: Material RequestMaterial TransferMateriāls Transfer
544apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Atvere (DR)
545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
546DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
547DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
548DocType: BOM OperationOperation TimeDarbība laiks
549DocType: Pricing RuleSales ManagerPārdošanas vadītājs
550apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGroup grupas
551DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
552DocType: Journal EntryBill NoBill Nr
553DocType: Purchase InvoiceQuarterlyCeturkšņa
554DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
555DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
556DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
557apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsIevadiet Papildus informācija
558DocType: Purchase ReceiptOther DetailsCita informācija
559DocType: AccountAccountsKonti
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMārketings
561apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220Payment Entry is already createdMaksājums ieraksts ir jau radīta
562DocType: 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.
563DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
564apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearKopā norēķinu šogad
565DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
566DocType: EmployeeProvide email id registered in companyNodrošināt e-pasta id reģistrēts uzņēmums
567DocType: Hub SettingsSeller CityPārdevējs City
568DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
569DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
570apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Prece ir varianti.
571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not found{0} prece nav atrasta
572DocType: BinStock ValueStock Value
573apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
574DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
575DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
576DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
577DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
578apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against 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
579DocType: ProjectEstimated CostParedzamās izmaksas
580apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
581DocType: Journal EntryCredit Card EntryKredītkarte Entry
582apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectUzdevums Subject
583apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
584apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47In Valuevērtība
585DocType: LeadCampaign NameKampaņas nosaukums
586ReservedRezervēts
587DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} nav krājums punkts
590DocType: Mode of Payment AccountDefault AccountDefault Account
591apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
592apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
593DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
594Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
595apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
596DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
597DocType: EmployeeCell NumberŠūnu skaits
598apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
599apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
600apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
601apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
602DocType: OpportunityOpportunity FromIespēja no
603apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mēnešalga paziņojumu.
604DocType: Item GroupWebsite SpecificationsWebsite specifikācijas
605apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Tur ir kļūda jūsu adrešu veidni {0}
606apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New AccountJauns konts
607apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22{0}: From {0} of type {1}{0}: No {0} tipa {1}
608apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
609apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}
610apps/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.
611apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
612DocType: OpportunityMaintenanceUzturēšana
613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
614DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
615apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Pārdošanas kampaņas.
616DocType: 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.
617DocType: EmployeeBank A/C No.Bank / C No.
618DocType: Expense ClaimProjectProjekts
619DocType: Quality Inspection ReadingReading 7Lasīšana 7
620DocType: AddressPersonalPersonisks
621DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
622DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
623apps/erpnext/erpnext/controllers/accounts_controller.py +323Journal 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.
624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
625apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
626apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstIevadiet Prece pirmais
627DocType: AccountLiabilityAtbildība
628apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
629DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
630apps/erpnext/erpnext/stock/get_item_details.py +256Price List not selectedCenrādis nav izvēlēts
631DocType: EmployeeFamily BackgroundĢimene Background
632DocType: Process PayrollSend EmailSūtīt e-pastu
633apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
634apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNē Atļauja
635DocType: CompanyDefault Bank AccountDefault bankas kontu
636apps/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
637apps/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}
638apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
639DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
640DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
641apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMani Rēķini
642apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNeviens darbinieks atrasts
643DocType: Supplier QuotationStoppedApturēts
644DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
645apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzvēlieties BOM, lai sāktu
646DocType: SMS CenterAll Customer ContactVisas klientu Contact
647apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
648apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowNosūtīt tagad
649Support AnalyticsAtbalsta Analytics
650DocType: ItemWebsite WarehouseMājas lapa Noliktava
651DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
652apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
653apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-Form ieraksti
654apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKlientu un piegādātāju
655DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
656apps/erpnext/erpnext/config/support.py +13Support queries from customers.Atbalsta vaicājumus no klientiem.
657DocType: Features SetupTo enable "Point of Sale" featuresLai aktivizētu "tirdzniecības vieta" funkcijas
658DocType: BinMoving Average RateMoving vidējā likme
659DocType: Production Planning ToolSelect ItemsIzvēlieties preces
660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
661DocType: Maintenance VisitCompletion StatusPabeigšana statuss
662DocType: Production OrderTarget WarehouseMērķa Noliktava
663DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
664apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateParedzams, Piegāde datums nevar būt pirms Sales Order Datums
665DocType: Upload AttendanceImport AttendanceImport apmeklējums
666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVisi punkts grupas
667DocType: Process PayrollActivity LogAktivitāte Log
668apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNeto peļņa / zaudējumi
669apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
670DocType: Production OrderItem To ManufacturePostenis ražot
671apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} statuss ir {2}
672DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
673apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
674DocType: Quotation ItemProjected QtyPrognozēts Daudz
675DocType: Sales InvoicePayment Due DateMaksājuma Due Date
676DocType: NewsletterNewsletter ManagerBiļetens vadītājs
677apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
678apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Atklāšana"
679DocType: Notification ControlDelivery Note MessagePiegāde Note Message
680DocType: Expense ClaimExpensesIzdevumi
681DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
682Purchase Receipt TrendsPirkuma čeka tendences
683DocType: AppraisalSelect template from which you want to get the GoalsIzvēlieties veidni, no kuras jūs vēlaties saņemt mērķus
684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPētniecība un attīstība
685Amount to BillSumma, Bill
686DocType: CompanyRegistration DetailsReģistrācija Details
687DocType: Item ReorderRe-Order QtyRe-Order Daudz
688DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
689apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Plānots sūtīt uz {0}
690DocType: Pricing RulePrice or DiscountCenu vai Atlaide
691DocType: Sales TeamIncentivesStimuli
692DocType: SMS LogRequested NumbersPieprasītie Numbers
693apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Izpildes novērtējuma.
694DocType: Sales Invoice ItemStock DetailsStock Details
695apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
696apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTirdzniecības vieta
697apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account 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"
698DocType: AccountBalance must beLīdzsvars ir jābūt
699DocType: Hub SettingsPublish PricingPublicēt Cenas
700DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
701Available QtyPieejams Daudz
702DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
703DocType: Salary SlipWorking DaysDarba dienas
704DocType: Serial NoIncoming RateIenākošais Rate
705DocType: Packing SlipGross WeightBruto svars
706apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
707DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
708DocType: Job ApplicantHoldTurēt
709DocType: EmployeeDate of JoiningDatums Pievienošanās
710DocType: Naming SeriesUpdate SeriesUpdate Series
711DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
712DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
713apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSkatīt ES PVN reģistrā
714apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585Purchase ReceiptPirkuma čeka
715Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
716DocType: EmployeeMsMs
717apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Valūtas maiņas kurss meistars.
718apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
719DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
720apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} jābūt aktīvam
721apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
722apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Grozs
723apps/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
724DocType: Salary SlipLeave Encashment AmountAtstājiet inkasācijas summu
725apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
726DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
727DocType: Bank ReconciliationTotal AmountKopējā summa
728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
729DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
730apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Balance ValueBilance Value
731apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
732apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
733DocType: Bank ReconciliationAccount CurrencyKonta valūta
734apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
735DocType: Purchase ReceiptRangeDiapazons
736DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
737apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
738DocType: Features SetupItem BarcodePostenis Barcode
739apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedPostenis Variants {0} atjaunināta
740DocType: Quality Inspection ReadingReading 6Lasīšana 6
741DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
742DocType: AddressShopVeikals
743DocType: Hub SettingsSync NowSync Tagad
744apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
745DocType: 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.
746DocType: EmployeePermanent Address IsPastāvīga adrese ir
747DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
748apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandBrand
749apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Pabalsts pārmērīga {0} šķērsoja postenī {1}.
750DocType: EmployeeExit Interview DetailsIziet Intervija Details
751DocType: ItemIs Purchase ItemVai iegāde postenis
752DocType: Journal Entry AccountPurchase InvoicePirkuma rēķins
753DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
754DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
755apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
756DocType: LeadRequest for InformationLūgums sniegt informāciju
757DocType: Payment RequestPaidSamaksāts
758DocType: Salary SlipTotal in wordsKopā ar vārdiem
759DocType: Material Request ItemLead Time DateIzpildes laiks Datums
760apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
762apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For '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.
763DocType: Job OpeningPublish on websitePublicēt mājas lapā
764apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Sūtījumiem uz klientiem.
765DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNetieša Ienākumi
767DocType: Payment ToolSet Payment Amount = Outstanding AmountUzstādīt Maksājuma summa = Outstanding Summa
768apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VariancePretruna
769Company NameUzņēmuma nosaukums
770DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
771apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferIzvēlieties Prece pārneses
772DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
773apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
774DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
775DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
776DocType: Pricing RuleMax QtyMax Daudz
777apps/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
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
779apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
780DocType: Process PayrollSelect Payroll Year and MonthIzvēlieties Algas gads un mēnesis
781DocType: WorkstationElectricity CostElektroenerģijas izmaksas
782DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
783Employee Holiday AttendanceDarbinieku Holiday apmeklējums
784DocType: OpportunityWalk InWalk In
785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesKrājumu
786DocType: ItemInspection CriteriaPārbaudes kritēriji
787apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedNodota
788apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBalts
790DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
791DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
792apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Padarīt
793DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
794apps/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.
795apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
796apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
797DocType: LeadNext Contact DateNākamais Contact Datums
798apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
799DocType: Holiday ListHoliday List NameHoliday Latviešu Name
800apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAkciju opcijas
801DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
802apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Daudz par {0}
803DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
804apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolAtstājiet Allocation rīks
805DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
806DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ja Mēneša budžets pārsniedza (par izdevumu kontu)
807DocType: WorkstationNet Hour RateNeto stundu likme
808DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
809DocType: CompanyDefault TermsNoklusējuma noteikumi
810DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Ja ieslēgts, tikai apraksts, daudzums, Rate un Summa tiek parādīta drukāt Vienības tabulā. Jebkura papildu lauks tiek parādīts ar ailē "Apraksts".
811DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
812DocType: POS ProfileCash/Bank AccountNaudas / bankas kontu
813apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
814DocType: Delivery NoteDelivery ToPiegāde uz
815apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryAtribūts tabula ir obligāta
816DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
817apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} nevar būt negatīvs
818apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountAtlaide
819DocType: Features SetupPurchase DiscountsPirkuma Atlaides
820DocType: WorkstationWagesAlga
821DocType: Time LogWill be updated only if Time Log is 'Billable'Tiks atjaunināta tikai tad, ja Time žurnāls "Billable"
822DocType: ProjectInternalIekšējs
823DocType: TaskUrgentSteidzams
824apps/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}
825apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIet uz Desktop un sākt izmantot ERPNext
826DocType: ItemManufacturerRažotājs
827DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
828DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
829apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPārdošanas apjoms
830apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsLaiks Baļķi
831apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
832DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
833DocType: IssueIssueIzdevums
834apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonts nesakrīt ar Sabiedrību
835apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
836apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Noliktava
837apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
838DocType: BOM OperationOperationOperācija
839DocType: LeadOrganization NameOrganizācijas nosaukums
840DocType: Tax RuleShipping StatePiegāde Valsts
841apps/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
842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPārdošanas izmaksas
843apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandard Pirkšana
844DocType: GL EntryAgainstPret
845DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
846DocType: Sales PartnerImplementation PartnerĪstenošana Partner
847apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} {1}
848DocType: OpportunityContact InfoKontaktinformācija
849apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Krājumu
850DocType: Packing SlipNet Weight UOMNeto svars UOM
851DocType: ItemDefault SupplierDefault piegādātājs
852DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
853DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
854DocType: Features SetupMiscelleneousMiscelleneous
855DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
856apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
857DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
859apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
860apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Uz {0} | {1}{2}
861DocType: Time Log Batchupdated via Time Logsatjaunināt, izmantojot Time Baļķi
862apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
863DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
864apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
865DocType: CompanyDefault CurrencyDefault Valūtas
866apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlientu> Klientu Group> Teritorija
867DocType: ContactEnter designation of this ContactIevadiet cilmes šo kontaktadresi
868DocType: Expense ClaimFrom EmployeeNo darbinieka
869apps/erpnext/erpnext/controllers/accounts_controller.py +337Warning: 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
870DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
871DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
872DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
873apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportēšana
874apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: un gads:
875DocType: Email DigestAnnual ExpenseGada Izdevumu
876DocType: SMS CenterTotal CharactersKopā rakstzīmes
877apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
878DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
879DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
880apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
881DocType: Itemwebsite page linkvietnes lapa saite
882DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
883DocType: Sales PartnerDistributorIzplatītājs
884DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
885apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
886apps/erpnext/erpnext/public/js/controllers/transaction.js +926Please set 'Apply Additional Discount On'Lūdzu noteikt "piemērot papildu Atlaide On"
887Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
888apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
889apps/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.
890DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
891DocType: Salary SlipDeductionsAtskaitījumi
892apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Šoreiz Log Partijas ir jāmaksā.
893DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorCapacity Planning kļūda
895Trial Balance for PartyTrial Balance uz pusi
896DocType: LeadConsultantKonsultants
897DocType: Salary SlipEarningsPeļņa
898apps/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
899apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
900DocType: Sales Invoice AdvanceSales Invoice AdvancePārdošanas rēķins Advance
901apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestNekas pieprasīt
902apps/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"
903apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementVadība
904apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsDarbības veidi uz laiku lapām
905apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Nu debeta vai kredīta summa ir nepieciešama {0}
906DocType: 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"
907DocType: 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.
908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueZils
909DocType: Purchase InvoiceIs ReturnVai Return
910DocType: Price List CountryPrice List CountryCenrādis Valsts
911apps/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
912apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDLūdzu iestatīt e-pasta ID
913DocType: ItemUOMsUOMs
914apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
915apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
916apps/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}
917DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
918DocType: Stock SettingsDefault Item GroupDefault Prece Group
919apps/erpnext/erpnext/config/buying.py +13Supplier database.Piegādātājs datu bāze.
920DocType: AccountBalance SheetBilance
921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
922DocType: 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
923apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209Further 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
924apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Nodokļu un citu algas atskaitījumi.
925DocType: LeadLeadPotenciālie klienti
926DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
927DocType: AccountWarehouseNoliktava
928apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
929Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
930DocType: Purchase Invoice ItemNet RateNet Rate
931DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
932apps/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
933apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
934DocType: HolidayHolidayBrīvdiena
935DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
936Daily Time Log SummaryDaily Time Log kopsavilkums
937DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
938DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
939DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
940DocType: LeadCallIzsaukums
941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty"Ieraksti" nevar būt tukšs
942apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
943Trial BalanceTrial Balance
944apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesIestatīšana Darbinieki
945apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
946apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstLūdzu, izvēlieties kodu pirmais
947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPētniecība
948DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
949apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
950DocType: ContactUser IDLietotāja ID
951apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128View LedgerView Ledger
952apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
953apps/erpnext/erpnext/stock/doctype/item/item.py +431An 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
954DocType: Production OrderManufacture against Sales OrderIzgatavojam pret pārdošanas rīkojumu
955apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldPārējā pasaule
956apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have Batch{0} postenis nevar būt partijas
957Budget Variance ReportBudžets Variance ziņojums
958DocType: Salary SlipGross PayBruto Pay
959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIzmaksātajām dividendēm
960apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerGrāmatvedības Ledger
961DocType: Stock ReconciliationDifference AmountStarpība Summa
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsNesadalītā peļņa
963DocType: BOM ItemItem DescriptionVienība Apraksts
964DocType: Payment ToolPayment ModeMaksājumu Mode
965DocType: Purchase InvoiceIs RecurringVai Atkārtojas
966DocType: Purchase OrderSupplied ItemsKomplektā Items
967DocType: Production OrderQty To ManufactureDaudz ražot
968DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
969DocType: Opportunity ItemOpportunity ItemIespēja postenis
970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPagaidu atklāšana
971Employee Leave BalanceDarbinieku Leave Balance
972apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
973apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
974DocType: AddressAddress TypeAdrese Īpašuma tips
975DocType: Purchase ReceiptRejected WarehouseNoraidīts Noliktava
976DocType: GL EntryAgainst VoucherPret kuponu
977DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
978apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video.
979apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales Item{0} postenis jābūt Pārdošanas punkts
980apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to līdz
981DocType: ItemLead Time in daysIzpildes laiks dienās
982Accounts Payable SummaryKreditoru kopsavilkums
983apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
984DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
985apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPasūtījumu {0} nav derīga
986apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
987apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMazs
989DocType: EmployeeEmployee NumberDarbinieku skaits
990apps/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}
991Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
992apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22.punkts
993apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonts galva {0} izveidots
994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZaļš
995DocType: ItemAuto re-orderAuto re-pasūtīt
996apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
997DocType: EmployeePlace of IssueIzsniegšanas vieta
998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractLīgums
999DocType: Email DigestAdd QuotePievienot Citēt
1000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1001apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNetiešie izdevumi
1002apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1003apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1004apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesSavus produktus vai pakalpojumus
1005DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1006apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1007apps/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.
1008DocType: Journal Entry AccountPurchase OrderPasūtījuma
1009DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1010DocType: AddressCity/TownCity / Town
1011DocType: Email DigestAnnual IncomeGada ienākumi
1012DocType: Serial NoSerial No DetailsSērijas Nr Details
1013DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1014apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1016apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1018apps/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.
1019DocType: Hub SettingsSeller WebsitePārdevējs Website
1020apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1022DocType: Appraisal GoalGoalMērķis
1023DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1024apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Expected Delivery Date is lesser than Planned Start Date.Paredzams, piegāde datums ir mazāks nekā plānotais sākuma datums.
1025apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757For SupplierPiegādātājam
1026DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1027DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1028apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1029apps/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"
1030DocType: Authorization RuleTransactionDarījums
1031apps/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.
1032DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1033DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1034apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1035DocType: Journal EntryJournal EntryJournal Entry
1036DocType: WorkstationWorkstation NameWorkstation Name
1037apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1038apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1039DocType: Sales PartnerTarget DistributionMērķa Distribution
1040DocType: Salary SlipBank Account No.Banka Konta Nr
1041DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1042DocType: Quality Inspection ReadingReading 8Lasīšana 8
1043DocType: Sales PartnerAgentAģents
1044apps/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"
1045DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1046DocType: BOM OperationWorkstationWorkstation
1047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareDetaļas
1048DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1049DocType: AttendanceHR ManagerHR vadītājs
1050apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyLūdzu, izvēlieties Company
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1052DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1053apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1054DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1055DocType: Salary SlipEarningNopelnot
1056DocType: Payment ToolParty Account CurrencyParty konta valūta
1057BOM BrowserBOM Browser
1058DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1059DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ja Gada budžets pārsniedz (par izdevumu kontu)
1060apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1062apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueKopā pasūtījuma vērtība
1063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodPārtika
1064apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1065apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderJūs varat veikt laiku žurnāls tikai pret iesniegto ražošanas kārtībā
1066DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1067apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Biļeteni uz kontaktiem, rezultātā.
1068apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1069apps/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}
1070DocType: ProjectStart and End DatesSākuma un beigu datumi
1071apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Darbības nevar atstāt tukšu.
1072Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1074DocType: Authorization RuleAverage DiscountVidēji Atlaide
1075DocType: AddressUtilitiesUtilities
1076DocType: Purchase Invoice ItemAccountingGrāmatvedība
1077DocType: Features SetupFeatures SetupFeatures Setup
1078DocType: ItemIs Service ItemVai Service postenis
1079apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +83Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1080DocType: Activity CostProjectsProjekti
1081DocType: Payment RequestTransaction Currencydarījuma valūta
1082apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}No {0} | {1}{2}
1083DocType: BOM OperationOperation DescriptionDarbība Apraksts
1084DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1085apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot 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.
1086DocType: QuotationShopping CartGrozs
1087apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1088DocType: Pricing RuleCampaignKampaņa
1089apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1090DocType: Purchase InvoiceContact PersonKontaktpersona
1091apps/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"
1092DocType: Holiday ListHolidaysBrīvdienas
1093DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1094DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1095DocType: ItemMaintain StockUzturēt Noliktava
1096apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1097apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1098DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1099apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1100apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1101apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeNo DATETIME
1102DocType: Email DigestFor CompanyPar Company
1103apps/erpnext/erpnext/config/support.py +38Communication log.Sakaru žurnāls.
1104apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountPirkšana Summa
1105DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1106apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontu
1107DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1108apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100nevar būt lielāks par 100
1109apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1110DocType: Maintenance VisitUnscheduledNeplānotā
1111DocType: EmployeeOwnedPieder
1112DocType: Salary Slip DeductionDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1113DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1114Purchase Invoice TrendsPirkuma rēķins tendences
1115DocType: EmployeeBetter ProspectsLabākas izredzes
1116DocType: AppraisalGoalsMērķi
1117DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1118Accounts BrowserKonti Browser
1119DocType: GL EntryGL EntryGL Entry
1120DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1121Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1122apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMāceklis
1124apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1125DocType: 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
1126apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Darbinieks nevar ziņot sev.
1127DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1128DocType: Email DigestBank BalanceBankas bilance
1129apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1130apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNav aktīvas Algu struktūra atrasts darbiniekam {0} un mēneša
1131DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1132DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1133apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1134DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1135apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemMēs Pirkt šo preci
1136DocType: AddressBillingNorēķinu
1137DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1138DocType: Shipping RuleShipping AccountPiegāde Konts
1139apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlānots nosūtīt uz {0} saņēmējiem
1140DocType: Quality InspectionReadingsRādījumus
1141DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1142apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub AssembliesSub Kompleksi
1143DocType: Shipping Rule ConditionTo ValueVērtēt
1144DocType: SupplierStock ManagerKrājumu pārvaldnieks
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1146apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipIepakošanas Slip
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOffice Rent
1148apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSetup SMS vārti iestatījumi
1149apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1150apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Neviena adrese vēl nav pievienota.
1151DocType: Workstation Working HourWorkstation Working HourWorkstation Darba stundu
1152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalītiķis
1153apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {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}
1154DocType: ItemInventoryInventārs
1155DocType: Features SetupTo enable "Point of Sale" viewLai aktivizētu "tirdzniecības vieta" Ņemot
1156apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartMaksājumu nevar būt par tukšu grozā
1157DocType: ItemSales DetailsPārdošanas Details
1158DocType: OpportunityWith ItemsAr preces
1159apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1160DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1161DocType: Item AttributeItem AttributePostenis Atribūtu
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentValdība
1163apps/erpnext/erpnext/config/stock.py +263Item VariantsPostenis Variants
1164DocType: CompanyServicesPakalpojumi
1165apps/erpnext/erpnext/accounts/report/financial_statements.py +191Total ({0})Kopā ({0})
1166DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1167DocType: Sales InvoiceSourceAvots
1168DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1169apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1170apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateFinanšu gada sākuma datums
1171DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1172apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPacking Slip (s) atcelts
1173apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNaudas plūsma no ieguldījumu
1174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1175DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1176apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Materiāli Ražošana
1178DocType: Pricing RuleFor Price ListPar cenrādi
1179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1180apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase 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.
1181DocType: Maintenance ScheduleSchedulesSaraksti
1182DocType: Purchase Invoice ItemNet AmountNeto summa
1183DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1184DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1185apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652Maintenance VisitUzturēšana Apmeklēt
1187DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1188DocType: Time Log Batch DetailTime Log Batch DetailTime Log Partijas Detail
1189DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1190DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1191Accounts Receivable SummaryDebitoru kopsavilkums
1192apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1193DocType: UOMUOM NameUOM Name
1194apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1195DocType: Sales InvoiceShipping AddressPiegādes adrese
1196DocType: 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.
1197DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1198apps/erpnext/erpnext/config/stock.py +115Brand master.Brand master.
1199DocType: Sales Invoice ItemBrand NameBrand Name
1200DocType: Purchase ReceiptTransporter DetailsTransporter Details
1201apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxKaste
1202apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganizācija
1203DocType: Monthly DistributionMonthly DistributionMēneša Distribution
1204apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1205DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1206DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106Accounting Entry for {0} can only be made in currency: {1}Grāmatvedības ieraksts par {0} var veikt tikai valūtā: {1}
1208DocType: Pricing RulePricing RuleCenu noteikums
1209apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1210DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1211apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1213Bank Reconciliation StatementBanku samierināšanās paziņojums
1214DocType: AddressLead NameLead Name
1215POSPOS
1216apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceAtvēršanas Stock Balance
1217apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} jānorāda tikai vienu reizi
1218apps/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}
1219apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1221DocType: Shipping Rule ConditionFrom ValueNo vērtība
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1223DocType: Quality Inspection ReadingReading 4Reading 4
1224apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1225DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesAkciju Saistības
1227DocType: Purchase ReceiptSupplier WarehousePiegādātājs Noliktava
1228DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1229Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +119The day(s) on which you are applying for leave are holidays. You need not apply for leave.Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1231DocType: 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.
1232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1233DocType: Dependent TaskDependent TaskAtkarīgs Task
1234apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +179Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1236DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1237DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1238DocType: SMS CenterReceiver ListUztvērējs Latviešu
1239DocType: Payment Tool DetailPayment AmountMaksājuma summa
1240apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1241apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} View
1242apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto izmaiņas naudas
1243DocType: Salary Structure DeductionSalary Structure DeductionAlgu struktūra atskaitīšana
1244apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1245apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1246apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1248apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Vecums (dienas)
1249DocType: Quotation ItemQuotation ItemCitāts postenis
1250DocType: AccountAccount NameKonta nosaukums
1251apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
1252apps/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
1253apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Piegādātājs Type meistars.
1254DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1256DocType: Purchase InvoiceReference Documentatsauces dokuments
1257apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1258DocType: Accounts SettingsCredit ControllerKredīts Controller
1259DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1261DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1262apps/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
1263apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Jāmaksā
1264apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervēts Daudz
1265DocType: Party AccountParty AccountParty konts
1266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesCilvēkresursi
1267DocType: LeadUpper IncomeUpper Ienākumi
1268DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1269apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMani jautājumi
1270DocType: BOM ItemBOM ItemBOM postenis
1271DocType: AppraisalFor EmployeeVajadzīgi
1272apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1273DocType: CompanyDefault ValuesNoklusējuma vērtības
1274apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRinda {0}: Maksājuma summa nevar būt negatīvs
1275DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1277DocType: CustomerDefault Price ListDefault Cenrādis
1278DocType: Payment ReconciliationPaymentsMaksājumi
1279DocType: Budget DetailBudget AllocatedBudžets Piešķirtie
1280DocType: Journal EntryEntry TypeEntry Type
1281Customer Credit BalanceKlientu kredīta atlikuma
1282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto izmaiņas Kreditoru
1283apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idLūdzu, apstipriniet savu e-pasta id
1284apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1285apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1286DocType: QuotationTerm DetailsTerm Details
1287DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1288apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
1289apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarantijas prasību
1290Lead DetailsPotenciālā klienta detaļas
1291DocType: Pricing RuleApplicable ForPiemērojami
1292DocType: Bank ReconciliationFrom DateNo Datums
1293DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1294DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1295DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1296DocType: Sales InvoicePacked ItemsIepakotas preces
1297apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1298DocType: 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
1299DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1300DocType: EmployeePermanent AddressPastāvīga adrese
1301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1302apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135Please select item codeLūdzu izvēlieties kodu
1303DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Samazināt atvieglojumus par Bezalgas atvaļinājums (LWP)
1304DocType: TerritoryTerritory ManagerTeritorija vadītājs
1305DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1306DocType: Sales InvoicePaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1307DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1308DocType: Selling SettingsSelling SettingsPārdodot Settings
1309apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1310apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
1311apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, mēnesis un gads tiek obligāta
1312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMārketinga izdevumi
1313Item Shortage ReportPostenis trūkums ziņojums
1314apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1315DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1316apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Viena vienība posteņa.
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Time Log Partijas {0} ir "Iesniegtie"
1318DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1319DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1321apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1322DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1323DocType: Upload AttendanceGet TemplateSaņemt Template
1324DocType: AddressPostalPasta
1325apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Setup Complete!
1326DocType: ItemWeightageWeightage
1327apps/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
1328apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Lūdzu, izvēlieties {0} pirmās.
1329apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactJauns kontakts
1330DocType: TerritoryParent TerritoryParent Teritorija
1331DocType: Quality Inspection ReadingReading 2Lasīšana 2
1332DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1333apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsProdukti
1334apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Party Type un partija ir nepieciešama / debitoru kontā {0}
1335DocType: 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
1336DocType: LeadNext Contact ByNākamais Kontakti Pēc
1337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1338apps/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}
1339DocType: QuotationOrder TypeOrder Type
1340DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1341DocType: Payment ToolFind Invoices to MatchAtrast rēķinus, lai atbilstu
1342Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1343apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"piemēram, "XYZ National Bank"
1344DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1345apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetKopā Mērķa
1346apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledGrozs ir iespējots
1347DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1348DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151Salary Slip of employee {0} already created for this monthAlga Slip darbinieka {0} jau izveidojis šajā mēnesī
1351DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1352apps/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.
1353DocType: Sales Invoice ItemBatch NoPartijas Nr
1354DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1355apps/erpnext/erpnext/setup/doctype/company/company.py +145MainGalvenais
1356apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariants
1357DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1358DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1359apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1360DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1361apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1362DocType: ItemVariantsVarianti
1363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766Make Purchase OrderPadarīt pirkuma pasūtījuma
1364DocType: SMS CenterSend ToSūtīt
1365apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
1366DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1367DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1368DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1369DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1370DocType: TerritoryTerritory NameTeritorija Name
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1372apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pretendents uz darbu.
1373DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1374DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1375apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAdreses
1376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1378DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Prece nav atļauts būt Ražošanas uzdevums.
1380DocType: 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)
1381DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1382DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1383apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Laika Baļķi ražošanā.
1384apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} jāiesniedz
1385DocType: Authorization ControlAuthorization ControlAutorizācija Control
1386apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1387apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Laiks Pieteikties uz uzdevumiem.
1388apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentMaksājums
1389DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1390apps/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}
1391DocType: EmployeeSalutationSveiciens
1392DocType: Pricing RuleBrandBrand
1393DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1394apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1395DocType: Quotation ItemActual QtyFaktiskais Daudz
1396DocType: Sales Invoice ItemReferencesAtsauces
1397DocType: Quality Inspection ReadingReading 10Reading 10
1398apps/erpnext/erpnext/public/js/setup_wizard.js +258List 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.
1399DocType: Hub SettingsHub NodeHub Mezgls
1400apps/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.
1401apps/erpnext/erpnext/controllers/item_variant.py +66Value {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
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateLīdzstrādnieks
1403apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1404DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1405DocType: Packing SlipTo Package No.Iesaiņot No.
1406DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1407DocType: Warranty ClaimIssue DateEmisijas datums
1408DocType: Activity CostActivity CostAktivitāte Cost
1409DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1410apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1411DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1412DocType: Payment ToolMake Payment EntryVeikt maksājumus Entry
1413apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Daudzums postenī {0} nedrīkst būt mazāks par {1}
1414Sales Invoice TrendsPārdošanas rēķinu tendences
1415DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1416apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1417apps/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"
1418DocType: Sales Order ItemDelivery WarehousePiegāde Noliktava
1419DocType: Stock SettingsAllowance PercentPabalsts Percent
1420DocType: SMS SettingsMessage ParameterMessage parametrs
1421apps/erpnext/erpnext/config/accounts.py +111Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1422DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1423DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1424DocType: Serial NoCreation DateIzveides datums
1425apps/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}
1426apps/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}
1427DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1428DocType: Purchase Order ItemSupplier Quotation ItemPiegādātājs Citāts postenis
1429DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderIzslēdz izveidi laika apaļkoku pret pasūtījumu. Darbības nedrīkst izsekot pret Ražošanas uzdevums
1430DocType: ItemHas VariantsIr Varianti
1431apps/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.
1432DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1433DocType: Sales PersonParent Sales PersonParent Sales Person
1434apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsLūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu
1435DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1436apps/erpnext/erpnext/config/projects.py +79Managing ProjectsManaging Projects
1437DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1438DocType: Budget DetailFiscal YearFiskālā gads
1439DocType: Cost CenterBudgetBudžets
1440apps/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
1441apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1442apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorija / Klientu
1443apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5piemēram, 5
1444apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {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}
1445DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad esat saglabāt pārdošanas rēķinu.
1446DocType: ItemIs Sales ItemVai Pārdošanas punkts
1447apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1448apps/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
1449DocType: Maintenance VisitMaintenance TimeApkopes laiks
1450Amount to DeliverSumma rīkoties
1451apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceProdukts vai pakalpojums
1452DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1454DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1455Serial No StatusSērijas Nr statuss
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankPostenis tabula nevar būt tukšs
1457apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125Row {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}
1458DocType: Pricing RuleSellingPārdod
1459DocType: EmployeeSalary InformationAlga informācija
1460DocType: Sales PersonName and Employee IDNosaukums un darbinieku ID
1461apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1462DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesNodevas un nodokļi
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateIevadiet Atsauces datums
1465apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredMaksājumu Gateway konts nav konfigurēts
1466apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} maksājumu ierakstus nevar filtrēt pēc {1}
1467DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1468DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1469DocType: Production OrderMaterial Request ItemMateriāls Pieprasījums postenis
1470apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Koks poz grupu.
1471apps/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
1472Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedSarkans
1474apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1475DocType: AccountFrozenSasalis
1476Open Production OrdersAtvērt pasūtījumu
1477DocType: Installation NoteInstallation TimeUzstādīšana laiks
1478DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1479apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1480apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Row #{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
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestīcijas
1482DocType: IssueResolution DetailsIzšķirtspēja Details
1483apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1484DocType: Quality Inspection ReadingAcceptance CriteriaPieņemšanas kritēriji
1485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1486DocType: Item AttributeAttribute NameAtribūta nosaukums
1487DocType: Item GroupShow In WebsiteShow In Website
1488apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupGrupa
1489DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1490Qty to OrderDaudz pasūtījuma
1491DocType: 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
1492apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1493DocType: AppraisalFor Employee NamePar darbinieku Vārds
1494DocType: Holiday ListClear TableSkaidrs tabula
1495DocType: Features SetupBrandsBrands
1496DocType: C-Form Invoice DetailInvoice NoRēķins Nr
1497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +94Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
1498DocType: Activity CostCosting RateIzmaksu Rate
1499Customer Addresses And ContactsKlientu Adreses un kontakti
1500DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1501apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1502apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1503apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1504apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPāris
1505DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1506DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1507DocType: ItemHas Batch NoIr Partijas Nr
1508DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1509DocType: EmployeePersonal DetailsPersonīgie Details
1510Maintenance SchedulesApkopes grafiki
1511Quotation TrendsCitāts tendences
1512apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
1513apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1514DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1515Pending AmountKamēr Summa
1516DocType: Purchase Invoice ItemConversion FactorConversion Factor
1517DocType: Purchase OrderDeliveredPasludināts
1518apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup ienākošā servera darba vietas e-pasta id. (Piem jobs@example.com)
1519DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1520apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
1521DocType: Journal EntryAccounts ReceivableDebitoru parādi
1522Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1523DocType: Address TemplateThis format is used if country specific format is not foundŠis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts
1524DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1525DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1526DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1527DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {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
1529DocType: HR SettingsHR SettingsHR iestatījumi
1530apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1531DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1532DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1533apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGroup Non-Group
1535apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1536apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualKopā Faktiskais
1537apps/erpnext/erpnext/public/js/setup_wizard.js +272UnitVienība
1538apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyLūdzu, norādiet Company
1539Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1540DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1541apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onJūsu finanšu gads beidzas
1542DocType: POS ProfilePrice ListCenrādis
1543apps/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.
1544apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsIzdevumu Prasības
1545DocType: IssueSupportAtbalsts
1546BOM SearchBOM Meklēt
1547apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1548apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyLūdzu, norādiet valūtu Company
1549DocType: WorkstationWages per hourAlgas stundā
1550apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49Stock 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}
1551apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Rādīt / paslēpt iespējas, piemēram, sērijas numuriem, POS uc
1552apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelŠāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī
1553apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
1554apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1555DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1556apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Klīrenss datums nevar būt pirms reģistrācijas datuma pēc kārtas {0}
1557DocType: Salary SlipDeductionAtskaitīšana
1558apps/erpnext/erpnext/stock/get_item_details.py +243Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
1559DocType: Address TemplateAddress TemplateAdrese Template
1560apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
1561DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
1562DocType: Project% Tasks Completed% Uzdevumi Pabeigti
1563DocType: ProjectGross MarginBruto peļņa
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstIevadiet Ražošanas Prece pirmais
1565apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
1566apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
1567apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationCitāts
1568DocType: Salary SlipTotal DeductionKopā atskaitīšana
1569DocType: QuotationMaintenance UserUzturēšanas lietotājs
1570apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedIzmaksas Atjaunots
1571DocType: EmployeeDate of BirthDzimšanas datums
1572apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedPostenis {0} jau ir atgriezies
1573DocType: 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 **.
1574DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
1575apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
1576DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
1577DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
1578DocType: Purchase Taxes and ChargesDeductAtskaitīt
1579apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionDarba apraksts
1580DocType: Purchase Order ItemQty as per Stock UOMDaudz kā vienu akciju UOM
1581apps/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
1582DocType: 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.
1583DocType: Expense ClaimApproverApstiprinātājs
1584SO QtySO Daudz
1585apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock 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
1586DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
1587DocType: Supplier QuotationManufacturing ManagerRažošanas vadītājs
1588apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
1589apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Piegāde piezīme paketēs.
1590apps/erpnext/erpnext/hooks.py +71ShipmentsSūtījumi
1591DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
1592apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Laiks Log Status jāiesniedz.
1593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
1594apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1595DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
1596DocType: Pricing RuleSupplierPiegādātājs
1597DocType: C-FormQuarterCeturksnis
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDažādi izdevumi
1599DocType: Global DefaultsDefault CompanyDefault Company
1600apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1601apps/erpnext/erpnext/controllers/accounts_controller.py +353Cannot 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
1602DocType: EmployeeBank NameBankas nosaukums
1603apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Virs
1604apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledLietotāja {0} ir invalīds
1605DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
1606DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
1607apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izvēlieties Company ...
1608DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
1609apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
1610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
1611DocType: Currency ExchangeFrom CurrencyNo Valūta
1612apps/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 atbilstošā grupā (parasti finansējuma avots> īstermiņa saistībām> nodokļiem un nodevām un izveidot jaunu kontu (noklikšķinot uz Add Child) tipa "nodokli" un to pieminēt nodokļa likmi.
1613apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowLūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā
1614apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
1615DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
1616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersPārējie
1617apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
1618DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
1619DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
1620apps/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
1621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
1622apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
1623apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296New Cost CenterJaunais Izmaksu centrs
1624DocType: BinOrdered QuantitySakārtots daudzums
1625apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
1626DocType: Quality InspectionIn ProcessIn process
1627DocType: Authorization RuleItemwise DiscountItemwise Atlaide
1628apps/erpnext/erpnext/config/accounts.py +46Tree of financial accounts.Koks finanšu pārskatu.
1629DocType: Purchase Order ItemReference Document TypeAtsauces dokuments Type
1630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} pret pārdošanas ordeņa {1}
1631DocType: AccountFixed AssetPamatlīdzeklis
1632apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerializēja inventarizācija
1633DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
1634DocType: Time Log BatchTotal Billing AmountKopā Norēķinu summa
1635apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountDebitoru konts
1636DocType: Quotation ItemStock BalanceStock Balance
1637apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order to Apmaksa
1638DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
1639apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Laiks Baļķi izveidots:
1640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountLūdzu, izvēlieties pareizo kontu
1641DocType: ItemWeight UOMSvars UOM
1642DocType: EmployeeBlood GroupAsins Group
1643DocType: Purchase Invoice ItemPage BreakPage Break
1644DocType: Production Order OperationPendingLīdz
1645DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
1646apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
1647DocType: Purchase Invoice ItemQtyDaudz
1648DocType: Fiscal YearCompaniesUzņēmumi
1649apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1650DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
1651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePilna laika
1652DocType: Purchase InvoiceContact DetailsKontaktinformācija
1653DocType: C-FormReceived DateSaņēma Datums
1654DocType: 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.
1655apps/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
1656DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
1657apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredDebets ir nepieciešama
1658apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
1659DocType: Offer Letter TermOffer TermPiedāvājums Term
1660DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
1661DocType: Job ApplicantJob OpeningDarba atklāšana
1662DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
1663apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
1664apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
1665apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAkcija vēstule
1666apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
1667apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKopējo rēķinā Amt
1668DocType: Time LogTo TimeUz laiku
1669DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
1670apps/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.
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
1673DocType: Production Order OperationCompleted QtyPabeigts Daudz
1674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
1675apps/erpnext/erpnext/stock/get_item_details.py +254Price List {0} is disabledCenrādis {0} ir invalīds
1676DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
1677apps/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}.
1678DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
1679DocType: ItemCustomer Item CodesKlientu punkts Codes
1680DocType: OpportunityLost ReasonZaudēja Iemesls
1681apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Izveidot Maksājumu Ieraksti pret rīkojumiem vai rēķinos.
1682apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressJaunā adrese
1683DocType: Quality InspectionSample SizeIzlases lielums
1684apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedVisi posteņi jau ir rēķinā
1685apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
1686apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300Further 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
1687DocType: ProjectExternalĀrējs
1688DocType: Features SetupItem Serial NosPostenis Serial Nr
1689apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
1690DocType: BranchBranchFiliāle
1691apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
1692apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nē alga slip atrasts mēnesi:
1693DocType: BinActual QuantityFaktiskais daudzums
1694DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
1695apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175Serial No {0} not foundSērijas Nr {0} nav atrasts
1696apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersJūsu klienti
1697DocType: Leave Block List DateBlock DateBlock Datums
1698apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowPieteikties tagad
1699DocType: Sales OrderNot DeliveredNav sniegusi
1700Bank Clearance SummaryBanka Klīrenss kopsavilkums
1701apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
1702DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
1703DocType: Time LogCosting AmountIzmaksu summa
1704DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
1705DocType: Salary StructureMonthly Earning & DeductionMēneša krāšana & atskaitīšana
1706apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
1707apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
1708DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
1709DocType: SMS LogSender NameSūtītājs Vārds
1710DocType: POS Profile[Select][Izvēlēties]
1711DocType: SMS LogSent ToNosūtīts
1712DocType: Payment RequestMake Sales InvoicePadarīt pārdošanas rēķinu
1713DocType: CompanyFor Reference Only.Tikai atsaucei.
1714apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Nederīga {0}: {1}
1715DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
1716DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1717apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"No datums" ir nepieciešams
1718DocType: Journal EntryReference NumberAtsauces numurs
1719DocType: EmployeeEmployment DetailsNodarbinātības Details
1720DocType: EmployeeNew WorkplaceJaunajā darbavietā
1721apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
1722apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
1723apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
1724DocType: 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
1725DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
1726DocType: ItemAllow in Sales Order of type "Service"Atļaut pārdošanas rīkojumu tipa "Service"
1727apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresVeikali
1728DocType: Time LogProjects ManagerProjektu vadītāja
1729DocType: Serial NoDelivery TimePiegādes laiks
1730apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
1731DocType: ItemEnd of LifeEnd of Life
1732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelCeļot
1733DocType: Leave Block ListAllow UsersAtļaut lietotājiem
1734DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
1735DocType: Sales InvoiceRecurringAtkārtojas
1736DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
1737DocType: Rename ToolRename ToolPārdēvēt rīks
1738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate izmaksas
1739DocType: Item ReorderItem ReorderPostenis Pārkārtot
1740apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialTransfer Materiāls
1741apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Prece {0} ir jābūt Sales Ir {1}
1742DocType: 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.
1743apps/erpnext/erpnext/public/js/controllers/transaction.js +843Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
1744DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
1745DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
1746DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
1747DocType: Installation NoteInstallation NoteUzstādīšana Note
1748apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesPievienot Nodokļi
1749apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNaudas plūsma no finansēšanas
1750Financial AnalyticsFinanšu Analytics
1751DocType: Quality InspectionVerified ByVerified by
1752DocType: AddressSubsidiaryFiliāle
1753apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot 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.
1754DocType: Quality InspectionPurchase Receipt NoPirkuma čeka Nr
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
1756DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
1758apps/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}
1759DocType: AppraisalEmployeeDarbinieks
1760apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImportēt e-pastu no
1761apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserUzaicināt kā lietotājs
1762DocType: Features SetupAfter Sale InstallationsPēc Pārdod Iekārtas
1763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
1764DocType: Workstation Working HourEnd TimeBeigu laiks
1765apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
1766apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa ar kuponu
1767apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
1768DocType: Sales InvoiceMass MailingMass Mailing
1769DocType: Rename ToolFile to RenameFailu pārdēvēt
1770apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Lūdzu, izvēlieties BOM par posteni rindā {0}
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
1772apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
1773apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1774DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
1775apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceitisks
1776apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
1777DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
1778DocType: Purchase InvoiceCredit ToKredīts Lai
1779apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
1780DocType: Employee EducationPost GraduatePost Graduate
1781DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
1782DocType: Quality Inspection ReadingReading 9Lasīšana 9
1783DocType: SupplierIs FrozenVai Frozen
1784DocType: Buying SettingsBuying SettingsPērk iestatījumi
1785DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
1786DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
1787apps/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)
1788DocType: Warranty ClaimRaised ByPaaugstināts Līdz
1789DocType: Payment Gateway AccountPayment AccountMaksājumu konts
1790apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
1791apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto izmaiņas debitoru
1792apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensējošs Off
1793DocType: Quality Inspection ReadingAcceptedPieņemts
1794apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
1795apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Nederīga atsauce {0} {1}
1796DocType: Payment ToolTotal Payment AmountKopā Maksājuma summa
1797apps/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}
1798DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
1799apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
1800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
1801DocType: NewsletterTestPārbaude
1802apps/erpnext/erpnext/stock/doctype/item/item.py +402As 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"
1803apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryQuick Journal Entry
1804apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
1805DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
1806DocType: Stock EntryFor QuantityPar Daudzums
1807apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
1808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0}{1} nav iesniegta
1809apps/erpnext/erpnext/config/stock.py +18Requests for items.Lūgumus par.
1810DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
1811DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
1812DocType: 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.
1813apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
1814apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
1815DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
1816apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
1817apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBiļetens Mailing List
1818DocType: Delivery NoteTransporter NameTransporter Name
1819DocType: Authorization RuleAuthorized ValueAutorizēts Value
1820DocType: ContactEnter department to which this Contact belongsIevadiet departaments, kurā šis Kontaktinformācija pieder
1821apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentKopā Nav
1822apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
1823apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMērvienības
1824DocType: Fiscal YearYear End DateGada beigu datums
1825DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
1826DocType: LeadOpportunityIespēja
1827DocType: Salary Structure EarningSalary Structure EarningAlgu struktūra krāšana
1828Completed Production OrdersAizpildītas pasūtījumu
1829DocType: OperationDefault WorkstationDefault Workstation
1830DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
1831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} ir slēgts
1832DocType: Email DigestHow frequently?Cik bieži?
1833DocType: Purchase ReceiptGet Current StockSaņemt krājumam
1834apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill Materiālu
1835apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1836apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Maintenance start date can not be before delivery date for Serial No {0}Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
1837DocType: Production OrderActual End DateFaktiskais beigu datums
1838DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
1839DocType: Stock EntryPurposeNolūks
1840DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
1841DocType: Purchase InvoiceAdvancesAvansa
1842DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
1843apps/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
1844DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
1845DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
1846DocType: CampaignCampaign-.####Kampaņa -. ####
1847apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
1848apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningLīguma beigu datums ir jābūt lielākam nekā datums savienošana
1849DocType: 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.
1850DocType: Customer GroupHas Child NodeIr Bērnu Mezgls
1851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
1852DocType: 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)
1853apps/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}.
1854apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
1855apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
1856DocType: 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.
1857DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
1858apps/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}
1859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
1860DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
1861DocType: Tax RuleBilling CityNorēķinu City
1862DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbols
1863apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
1864DocType: Journal EntryCredit NoteKredīts Note
1865apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Pabeigts Daudz nevar būt vairāk par {0} ekspluatācijai {1}
1866DocType: Features SetupQualityKvalitāte
1867DocType: Warranty ClaimService AddressServisa adrese
1868apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rindas Fondu samierināšanos.
1869DocType: Material RequestManufactureRažošana
1870apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
1871DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
1872DocType: OpportunityCustomer / Lead NameKlients / Lead Name
1873apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedKlīrenss datums nav minēts
1874apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionRažošana
1875DocType: ItemAllow Production OrderAtļaut Ražošanas rīkojums
1876apps/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
1877apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
1878DocType: Sales InvoiceThis Documentšo dokumentu
1879DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
1880DocType: LeadFaxFakss
1881DocType: Purchase Taxes and ChargesParenttypeParenttype
1882DocType: Salary StructureTotal EarningKopā krāšana
1883DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
1884apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMani adreses
1885DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
1886apps/erpnext/erpnext/config/hr.py +108Organization branch master.Organizācija filiāle meistars.
1887apps/erpnext/erpnext/controllers/accounts_controller.py +253or vai
1888DocType: Sales OrderBilling StatusNorēķinu statuss
1889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Izdevumi
1890apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 Virs
1891DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
1892apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdNeviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
1893DocType: Notification ControlSales Order MessageSales Order Message
1894apps/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
1895apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeMaksājuma veids
1896DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
1897DocType: Bank ReconciliationTo DateLīdz šim
1898DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
1899DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
1900DocType: EmployeeEmergency ContactAvārijas Contact
1901DocType: ItemQuality ParametersKvalitātes parametri
1902apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerVirsgrāmata
1903DocType: Target DetailTarget AmountMērķa Summa
1904DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
1905DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
1906apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
1907apps/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}
1908DocType: Purchase OrderRef SQRef SQ
1909apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
1910DocType: Purchase Order ItemReceived QtySaņēma Daudz
1911DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
1912apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
1913DocType: Product BundleParent ItemParent postenis
1914DocType: AccountAccount TypeKonta tips
1915apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
1916apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
1917To ProduceRažot
1918apps/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
1919DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
1920DocType: BinReserved QuantityRezervēts daudzums
1921DocType: Purchase InvoiceRecurring Ends OnAtkārtotas beidzas
1922DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
1923apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
1924DocType: AccountIncome AccountIenākumu konta
1925DocType: Payment RequestAmount in customer's currencySumma klienta valūtā
1926apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647DeliveryNodošana
1927DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
1928DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
1929DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
1930DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
1931apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
1932apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1933DocType: Cost CenterCost CenterIzmaksas Center
1934apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kuponu #
1935DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
1936DocType: Tax RuleShipping CountryPiegāde Country
1937DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
1938DocType: EmployeeRelieving DateAtbrīvojot Datums
1939apps/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.
1940DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
1941DocType: Employee EducationClass / PercentageKlase / procentuālā
1942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesMārketinga un pārdošanas
1943apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIenākuma nodoklis
1944apps/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.
1945apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
1946DocType: Item SupplierItem SupplierPostenis piegādātājs
1947apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
1948apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
1949apps/erpnext/erpnext/config/selling.py +33All Addresses.Visas adreses.
1950DocType: CompanyStock SettingsAkciju iestatījumi
1951apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging 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
1952apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
1953apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298New Cost Center NameJaunais Izmaksu centrs Name
1954DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
1955DocType: AppraisalHR UserHR User
1956DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
1957apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesJautājumi
1958apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statuss ir jābūt vienam no {0}
1959DocType: Sales InvoiceDebit ToDebets
1960DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
1961DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
1962Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
1963DocType: SupplierBilling CurrencyNorēķinu valūta
1964apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeĪpaši liels
1965Profit and Loss StatementPeļņas un zaudējumu aprēķins
1966DocType: Bank Reconciliation DetailCheque NumberČeku skaits
1967DocType: Payment Tool DetailPayment Tool DetailMaksājumu Tool Detail
1968Sales BrowserSales Browser
1969DocType: Journal EntryTotal CreditKopā Credit
1970apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
1971apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalVietējs
1972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
1973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
1974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLiels
1975DocType: C-Form Invoice DetailTerritoryTeritorija
1976apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
1977DocType: Purchase OrderCustomer Address DisplayKlientu Adrese Display
1978DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
1979DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
1980apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
1981DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
1982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledCitāts {0} ir atcelts
1983apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountKopējā nesaņemtā summa
1984apps/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.
1985DocType: Sales PartnerTargetsMērķi
1986DocType: Price ListPrice List MasterCenrādis Master
1987DocType: 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.
1988S.O. No.SO No.
1989DocType: Production Order OperationMake Time LogPadarīt Time Ieiet
1990apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
1991DocType: Price ListApplicable for CountriesPiemērojams valstīs
1992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatori
1993apps/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.
1994apps/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
1995DocType: Purchase InvoiceIgnore Pricing RuleIgnorēt cenu veidošanas likumu
1996apps/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.
1997DocType: Employee EducationGraduateAbsolvents
1998DocType: Leave Block ListBlock DaysBloķēt dienas
1999DocType: Journal EntryExcise EntryAkcīzes Entry
2000apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
2001DocType: 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.
2002DocType: AttendanceLeave TypeAtvaļinājums Type
2003apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountIzdevumu / Starpība konts ({0}) ir jābūt "peļņa vai zaudējumi" konts
2004DocType: AccountAccounts UserKonti lietotāju
2005apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
2006DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
2007DocType: C-Form Invoice DetailNet TotalNet Kopā
2008DocType: BinFCFS RateFCFS Rate
2009apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Norēķinu (Sales rēķins)
2010DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
2011DocType: Project TaskWorkingDarba
2012DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
2013apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Lūdzu, izvēlieties Time Žurnāli.
2014apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2015DocType: AccountRound OffNoapaļot
2016Requested QtyPieprasīts Daudz
2017DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2018DocType: BOM ItemScrap %Lūžņi%
2019apps/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
2020DocType: Maintenance VisitPurposesMērķiem
2021apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentVismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2022apps/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
2023RequestedPieprasīts
2024apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNav Piezīmes
2025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueNokavēts
2026DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2027apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot Jāņem grupa
2028DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana
2029DocType: Monthly DistributionDistribution NameDistribution vārds
2030DocType: Features SetupSales and PurchasePārdošanas un iegāde
2031DocType: Supplier Quotation ItemMaterial Request NoMateriāls Pieprasījums Nr
2032apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2033DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2034apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} ir veiksmīgi anulējis no šī saraksta.
2035DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2036apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Pārvaldīt Territory Tree.
2037DocType: Journal Entry AccountSales InvoicePārdošanas rēķins
2038DocType: Journal Entry AccountParty BalanceParty Balance
2039DocType: Sales Invoice ItemTime Log BatchLaiks Log Partijas
2040apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2041apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedAlga Slip Izveidots
2042DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2043DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2044DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2045apps/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.
2046DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2047apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskālā gads {0} nav atrasts.
2048DocType: Bank ReconciliationGet Relevant EntriesSaņemt attiecīgus ierakstus
2049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockGrāmatvedības Entry par noliktavā
2050DocType: Sales InvoiceSales Team1Sales team1
2051apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existPostenis {0} nepastāv
2052DocType: Sales InvoiceCustomer AddressKlientu adrese
2053DocType: Payment RequestRecipient and MessageSaņēmējs un Message
2054DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2055DocType: AccountRoot TypeRoot Type
2056apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
2057apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotGabals
2058DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2059DocType: BOMItem UOMPostenis UOM
2060DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2062DocType: Quality InspectionQuality InspectionKvalitātes pārbaudes
2063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2064apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyBrīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
2065apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenKonts {0} ir sasalusi
2066DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2067DocType: Payment RequestMute EmailMute Email
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2069apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL vai BS
2070apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557Can only make payment against unbilled {0}Var tikai veikt maksājumus pret unbilled {0}
2071apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2072apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimālā Inventāra līmenis
2073DocType: Stock EntrySubcontractApakšlīgumu
2074apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstIevadiet {0} pirmais
2075DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2076DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2077DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2078DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2079DocType: BinBinKaste
2080DocType: SMS LogNo of Sent SMSNeviens Nosūtītās SMS
2081DocType: AccountCompanyKompānija
2082DocType: AccountExpense AccountIzdevumu konts
2083apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourKrāsa
2085DocType: Maintenance VisitScheduledPlānotais
2086apps/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
2087apps/erpnext/erpnext/controllers/accounts_controller.py +408Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
2088DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2089DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2090apps/erpnext/erpnext/stock/get_item_details.py +275Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2091apps/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
2092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Employee {0} has already applied for {1} between {2} and {3}Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
2093apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2094apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilLīdz
2095DocType: Rename ToolRename LogPārdēvēt Ieiet
2096DocType: Installation Note ItemAgainst Document NoPret dokumentā Nr
2097apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Pārvaldīt tirdzniecības partneri.
2098DocType: Quality InspectionInspection TypeInspekcija Type
2099apps/erpnext/erpnext/controllers/recurring_document.py +168Please select {0}Lūdzu, izvēlieties {0}
2100DocType: C-FormC-Form NoC-Form Nr
2101DocType: BOMExploded_itemsExploded_items
2102DocType: Employee Attendance ToolUnmarked AttendanceNemarķēta apmeklējums
2103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPētnieks
2104apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingLūdzu, saglabājiet Izdevumu pirms nosūtīšanas
2105apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryVārds vai e-pasts ir obligāta
2106apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2107DocType: Purchase Order ItemReturned QtyAtgriezās Daudz
2108DocType: EmployeeExitIzeja
2109apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatorySakne Type ir obligāts
2110apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSērijas Nr {0} izveidots
2111DocType: 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
2112DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2113DocType: Sales InvoiceAdvertisementReklāma
2114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPārbaudes laiks
2115DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2116DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Advance pret Klientu jābūt kredīts
2118DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2119apps/erpnext/erpnext/public/js/pos/pos.js +356PayMaksāt
2120apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeLai DATETIME
2121DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2122apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2123apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesNeapstiprinātas aktivitātes
2124apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedApstiprināts
2125DocType: Payment GatewayGatewayVārti
2126apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Ievadiet atbrīvojot datumu.
2127apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2128apps/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
2129apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Adrese sadaļa ir obligāta.
2130DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersLaikrakstu izdevēji
2132apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzvēlieties saimnieciskais gads
2133apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2134DocType: AttendanceAttendance DateApmeklējumu Datums
2135DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2136apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2137DocType: AddressPreferred Shipping AddressVēlamā Piegādes adrese
2138DocType: Purchase Receipt ItemAccepted WarehousePieņemts Noliktava
2139DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2140DocType: ItemValuation MethodVērtēšanas metode
2141apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nevar atrast valūtas kursu {0} uz {1}
2142apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2143DocType: Sales InvoiceSales TeamSales Team
2144apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDublikāts ieraksts
2145DocType: Serial NoUnder WarrantyZem Garantija
2146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Kļūda]
2147DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2148Employee BirthdayDarbinieku Birthday
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2150DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2151DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2152apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSērijas Nr {0} nepastāv
2153DocType: Sales Invoice ItemCustomer Warehouse (Optional)Klientu Noliktava (pēc izvēles)
2154DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2155DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2156DocType: Shopping Cart SettingsOrdersPasūtījumi
2157DocType: Leave Control PanelEmployee TypeDarbinieku Type
2158DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionLai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju
2159DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2160DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriāls pārvietoti, lai ražošana
2161DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2162Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2163DocType: Pricing RulePurchase ManagerIepirkumu vadītājs
2164DocType: Payment ToolPayment ToolMaksājumu Tool
2165DocType: Target DetailTarget DetailMērķa Detail
2166apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsVisas Jobs
2167DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas rīkojuma
2168apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriods Noslēguma Entry
2169apps/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
2170DocType: AccountDepreciationNolietojums
2171apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2172DocType: Employee Attendance ToolEmployee Attendance ToolDarbinieku apmeklējums Tool
2173DocType: SupplierCredit LimitKredītlimita
2174DocType: Production Plan Sales OrderSalse Order DateSalse Pasūtījuma datums
2175apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzvēlēties veidu darījumu
2176DocType: GL EntryVoucher NoKuponu Nr
2177DocType: Leave AllocationLeave AllocationAtstājiet sadale
2178apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2179apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Šablons noteikumiem vai līgumu.
2180DocType: CustomerAddress and ContactAdrese un kontaktinformācija
2181DocType: SupplierLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2182DocType: EmployeeFeedbackAtsauksmes
2183apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
2184apps/erpnext/erpnext/accounts/party.py +280Note: 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)
2185DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2186DocType: ItemReorder level based on WarehousePārkārtot līmenis balstās uz Noliktava
2187DocType: Activity CostBilling RateNorēķinu Rate
2188Qty to DeliverDaudz rīkoties
2189DocType: Monthly Distribution PercentageMonthMēnesis
2190Stock AnalyticsAkciju Analytics
2191DocType: Installation Note ItemAgainst Document Detail NoPret Dokumentu Detail Nr
2192DocType: Quality InspectionOutgoingIzejošs
2193DocType: Material RequestRequested ForPieprasīts Par
2194DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2195apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} ir atcelts vai aizvērts
2196DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2197apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto naudas no Investing
2198apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedRoot konts nevar izdzēst
2199Is Primary AddressVai Primārā adrese
2200DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2201apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Atsauce # {0} datēts {1}
2202apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesPārvaldīt adreses
2203DocType: Pricing RuleItem CodePostenis Code
2204DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2205DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2206DocType: Journal EntryUser RemarkLietotājs Piezīme
2207DocType: LeadMarket SegmentTirgus segmentā
2208DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2209apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Noslēguma (Dr)
2210DocType: ContactPassivePasīvs
2211apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2212apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2213DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2214DocType: 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.
2215DocType: AccountAccounts ManagerAccounts Manager
2216apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} ir "Iesniegtie"
2217DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2218DocType: Time LogCosting Rate based on Activity Type (per hour)Izmaksu likmi, pamatojoties uz darbības veida (stundā)
2219DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2220DocType: Employee EducationSchool/UniversitySkola / University
2221DocType: Payment RequestReference DetailsAtsauce Details
2222DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2223Billed AmountJāmaksā Summa
2224apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Closed order cannot be cancelled. Unclose to cancel.Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu.
2225DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2226apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesSaņemt atjauninājumus
2227apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2228apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsPievieno dažas izlases ierakstus
2229apps/erpnext/erpnext/config/hr.py +225Leave ManagementAtstājiet Management
2230apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa ar kontu
2231DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2232DocType: LeadLower IncomeLower Ienākumi
2233DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonts galva ar atbildību, kuru peļņa / zaudējumi tiks rezervēts
2234DocType: Payment ToolAgainst VouchersPret Kuponu
2235apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpĀtrā palīdzība
2236apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Avota un mērķa noliktava nevar būt vienāda rindā {0}
2237DocType: Features SetupSales ExtrasPārdošanas Ekstras
2238apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budžets konta {1} pret izmaksām centra {2} pārsniegs līdz {3}
2239apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference 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
2240apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2241apps/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'
2242Stock Projected QtyStock Plānotais Daudzums
2243apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2244DocType: Employee Attendance ToolMarked Attendance HTMLIevērojama Apmeklējumu HTML
2245DocType: Sales OrderCustomer's Purchase OrderKlienta Pasūtījuma
2246DocType: Warranty ClaimFrom CompanyNo Company
2247apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVērtība vai Daudz
2248apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Iestudējumi Rīkojumi nevar izvirzīts par:
2249apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMinūte
2250DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2251Qty to ReceiveDaudz saņems
2252DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2253DocType: Sales PartnerRetailerMazumtirgotājs
2254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredīts kontā jābūt bilance konts
2255apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVisi Piegādātājs veidi
2256DocType: Global DefaultsDisable In WordsAtslēgt vārdos
2257apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedPostenis Kodekss ir obligāts, jo vienība nav automātiski numurētas
2258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Citāts {0} nav tipa {1}
2259DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2260DocType: Sales Order% Delivered% Piegādāts
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Overdrafts konts
2262apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPārlūkot BOM
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansNodrošināti aizdevumi
2264apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkcija
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAtklāšanas Balance Equity
2266DocType: AppraisalAppraisalNovērtējums
2267apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatums tiek atkārtots
2268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorizēts Parakstītājs
2269apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +186Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
2270DocType: Hub SettingsSeller EmailPārdevējs Email
2271DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
2272DocType: Workstation Working HourStart TimeSākuma laiks
2273DocType: Item PriceBulk Import HelpBulk Importa Palīdzība
2274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityIzvēlieties Daudzums
2275apps/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
2276apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAtteikties no šo e-pastu Digest
2277apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentZiņojums nosūtīts
2278apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerKonts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
2279DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2280DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
2281DocType: BOM OperationHour RateStunda Rate
2282DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
2283apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
2284DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
2285apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonts {0} neeksistē
2286DocType: Purchase Receipt ItemPurchase Order Item NoPasūtījuma Pozīcijas Nr
2287DocType: ProjectProject TypeProjekts Type
2288apps/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.
2289apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesIzmaksas dažādu aktivitāšu
2290apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103Not allowed to update stock transactions older than {0}Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}
2291DocType: ItemInspection RequiredInspekcija Nepieciešamais
2292DocType: Purchase Invoice ItemPR DetailPR Detail
2293DocType: Sales OrderFully BilledPilnībā Jāmaksā
2294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2295apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Piegāde noliktava nepieciešama akciju posteni {0}
2296DocType: 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)
2297DocType: 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
2298DocType: Serial NoIs CancelledTiek atcelta
2299apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMani sūtījumi
2300DocType: Journal EntryBill DateBill Datums
2301apps/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:
2302DocType: SupplierSupplier DetailsPiegādātājs Details
2303DocType: Expense ClaimApproval StatusApstiprinājums statuss
2304DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
2305apps/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}
2306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2307apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountLūdzu, izvēlieties bankas kontu
2308DocType: NewsletterCreate and Send NewslettersIzveidot un nosūtīt jaunumus
2309apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPārbaudi visu
2310DocType: Sales OrderRecurring OrderAtkārtojas rīkojums
2311DocType: CompanyDefault Income AccountDefault Ienākumu konta
2312apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlientu Group / Klientu
2313DocType: Payment Gateway AccountDefault Payment Request MessageDefault maksājuma pieprasījums Message
2314DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
2315Welcome to ERPNextLaipni lūdzam ERPNext
2316DocType: Payment Reconciliation PaymentVoucher Detail NumberKuponu Detail skaits
2317apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPotenciālais klients -> Piedāvājums (quotation)
2318DocType: LeadFrom CustomerNo Klienta
2319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsZvani
2320DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
2321DocType: Purchase Order Item SuppliedStock UOMStock UOM
2322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
2323apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPrognozēts
2324apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
2325apps/erpnext/erpnext/controllers/status_updater.py +137Note: 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
2326DocType: Notification ControlQuotation MessageCitāts Message
2327DocType: IssueOpening DateAtvēršanas datums
2328DocType: Journal EntryRemarkPiezīme
2329DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
2330DocType: Sales OrderNot BilledNav Jāmaksā
2331apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
2332apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
2333DocType: Purchase Receipt ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
2334DocType: Time LogBatched for BillingBatched par rēķinu
2335apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
2336DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
2337apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountAtlaide Summa
2338DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
2339DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
2340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto naudas no operāciju
2341apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATpiemēram, PVN
2342apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkMark Darbinieku apmeklējums masas
2343apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 44. punkts
2344DocType: Journal Entry AccountJournal Entry AccountJournal Entry konts
2345DocType: Shopping Cart SettingsQuotation SeriesCitāts Series
2346apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An 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
2347DocType: Sales Order ItemSales Order DateSales Order Date
2348DocType: Sales Invoice ItemDelivered QtyPasludināts Daudz
2349apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryNoliktava {0}: Uzņēmums ir obligāta
2350Payment Period Based On Invoice DateSamaksa periodā, pamatojoties uz rēķina datuma
2351apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Trūkst Valūtu kursi par {0}
2352DocType: Journal EntryStock EntryStock Entry
2353DocType: AccountPayableMaksājams
2354apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Debitori ({0})
2355DocType: ProjectMarginRobeža
2356DocType: Salary SlipArrear AmountArrear Summa
2357apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersJauni klienti
2358apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto peļņa%
2359DocType: Appraisal GoalWeightage (%)Weightage (%)
2360DocType: Bank Reconciliation DetailClearance DateKlīrenss Datums
2361DocType: NewsletterNewsletter ListBiļetens Latviešu
2362DocType: 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
2363DocType: LeadAddress DescAdrese Dilst
2364apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedJāizvēlas Vismaz viens pirkšana vai pārdošana
2365apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gadījumos, kad ražošanas darbības tiek veiktas.
2366DocType: Stock Entry DetailSource WarehouseSource Noliktava
2367DocType: Installation NoteInstallation DateUzstādīšana Datums
2368DocType: EmployeeConfirmation DateApstiprinājums Datums
2369DocType: C-FormTotal Invoiced AmountKopā Rēķinā summa
2370DocType: AccountSales UserSales User
2371apps/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
2372DocType: Stock EntryCustomer or Supplier DetailsKlientu vai piegādātājs detaļas
2373DocType: Payment RequestEmail ToE-pastu
2374DocType: LeadLead OwnerLead Īpašnieks
2375DocType: BinRequested QuantityPieprasītā daudzums
2376apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253Warehouse is requiredNoliktava ir nepieciešama
2377DocType: EmployeeMarital StatusĢimenes statuss
2378DocType: Stock SettingsAuto Material RequestAuto Materiāls Pieprasījums
2379DocType: Time LogWill be updated when billed.Tiks papildināts, ja jāmaksā.
2380DocType: Delivery Note ItemAvailable Batch Qty at From WarehousePieejams Partijas Daudz at No noliktavas
2381apps/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
2382apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningBrīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
2383DocType: Sales InvoiceAgainst Income AccountPret ienākuma kontu
2384apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Pasludināts
2385apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {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).
2386DocType: Monthly Distribution PercentageMonthly Distribution PercentageMēneša procentuālais sadalījums
2387DocType: TerritoryTerritory TargetsTeritorija Mērķi
2388DocType: Delivery NoteTransporter InfoTransporter Info
2389DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPasūtījuma Prece Kopā
2390apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyUzņēmuma nosaukums nevar būt uzņēmums
2391apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Vēstuļu Heads iespiesto veidnes.
2392apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Nosaukumi drukāt veidnes, piemēram, rēķins.
2393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
2394DocType: POS ProfileUpdate StockUpdate Stock
2395apps/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.
2396DocType: Payment RequestPayment DetailsMaksājumu informācija
2397apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2398apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteLūdzu pull preces no piegādes pavadzīmē
2399apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedŽurnāla ieraksti {0} ir ANO saistītas
2400apps/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
2401DocType: ManufacturerManufacturers used in ItemsRažotāji izmanto preces
2402apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyLūdzu, atsaucieties uz noapaļot Cost Center Company
2403DocType: Purchase InvoiceTermsNoteikumi
2404apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247Create NewIzveidot Jauns
2405DocType: Buying SettingsPurchase Order RequiredPasūtījuma Obligātas
2406Item-wise Sales HistoryPostenis gudrs Sales Vēsture
2407DocType: Expense ClaimTotal Sanctioned AmountKopā sodīts summa
2408Purchase AnalyticsPirkuma Analytics
2409DocType: Sales Invoice ItemDelivery Note ItemPiegāde Note postenis
2410DocType: Expense ClaimTaskUzdevums
2411DocType: Purchase Taxes and ChargesReference Row #Atsauce Row #
2412apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78Batch number is mandatory for Item {0}Partijas numurs ir obligāta postenī {0}
2413apps/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.
2414Stock LedgerStock Ledger
2415apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Rate: {0}
2416DocType: Salary Slip DeductionSalary Slip DeductionAlga Slip atskaitīšana
2417apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Select a group node first.Izvēlieties grupas mezglu pirmās.
2418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73Purpose must be one of {0}Mērķim ir jābūt vienam no {0}
2419apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itAizpildiet formu un saglabājiet to
2420DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu
2421apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForums
2422DocType: Leave ApplicationLeave Balance Before ApplicationAtstājiet Balance pirms uzklāšanas
2423DocType: SMS CenterSend SMSSūti SMS
2424DocType: CompanyDefault Letter HeadDefault Letter vadītājs
2425DocType: Purchase OrderGet Items from Open Material RequestsDabūtu preces no Atvērts Materiālzinātnes Pieprasījumi
2426DocType: Time LogBillableBillable
2427DocType: AccountRate at which this tax is appliedĀtrums, kādā tiek piemērots šis nodoklis
2428apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPārkārtot Daudz
2429apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsPašreizējās vakanču
2430DocType: CompanyStock Adjustment AccountStock konta korekcijas
2431DocType: Journal EntryWrite OffUzrakstiet Off
2432DocType: Time LogOperation IDDarbība ID
2433DocType: 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.
2434apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: No {1}
2435DocType: Taskdepends_ondepends_on
2436DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceAtlaide Fields būs pieejama Pirkuma pasūtījums, pirkuma čeka, pirkuma rēķina
2437apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Name of new Account. Note: Please don't create accounts for Customers and SuppliersNosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem
2438DocType: BOM Replace ToolBOM Replace ToolBOM aizstāšana rīks
2439apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesValsts gudrs noklusējuma Adrese veidnes
2440DocType: Sales Order ItemSupplier delivers to CustomerPiegādātājs piegādā Klientam
2441apps/erpnext/erpnext/public/js/controllers/transaction.js +770Show tax break-upRādīt nodokļu break-up
2442apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Due / Atsauce Date nevar būt pēc {0}
2443apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDatu importēšana un eksportēšana
2444DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ja jūs iesaistīt ražošanas darbības. Ļauj postenis "ir ražots"
2445apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRēķina Posting Date
2446DocType: Sales InvoiceRounded TotalNoapaļota Kopā
2447DocType: Product BundleList items that form the package.Saraksts priekšmeti, kas veido paketi.
2448apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuālais sadalījums būtu vienāda ar 100%
2449DocType: Serial NoOut of AMCOut of AMC
2450DocType: Purchase Order ItemMaterial Request Detail NoMateriāls Pieprasījums Detail Nr
2451apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitVeikt tehniskās apkopes vizīte
2452apps/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
2453DocType: CompanyDefault Cash AccountDefault Naudas konts
2454apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Company (nav Klients vai piegādātājs) kapteinis.
2455apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Ievadiet "piegādes paredzētais datums"
2456apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderPiegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalSamaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
2458apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80{0} is not a valid Batch Number for Item {1}{0} nav derīgs Partijas skaits postenī {1}
2459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127Note: There is not enough leave balance for Leave Type {0}Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2460apps/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.
2461DocType: ItemSupplier ItemsPiegādātājs preces
2462DocType: OpportunityOpportunity TypeIespēja Type
2463apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyJaunais Company
2464apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Izmaksas Center ir nepieciešams peļņas un zaudējumu "konta {0}
2465apps/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
2466apps/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.
2467apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountLai izveidotu bankas kontu
2468DocType: Hub SettingsPublish AvailabilityPublicēt Availability
2469apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Dzimšanas datums nevar būt lielāks nekā šodien.
2470Stock AgeingStock Novecošana
2471apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' ir neaktīvs
2472apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenUzstādīt kā Atvērt
2473DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
2474apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Row {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}
2475apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postenis 3
2476DocType: Purchase OrderCustomer Contact EmailKlientu Kontakti Email
2477DocType: Warranty ClaimItem and Warranty DetailsElements un Garantija Details
2478DocType: Sales TeamContribution (%)Ieguldījums (%)
2479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: 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
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesPienākumi
2481apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateTemplate
2482DocType: Sales PersonSales Person NameSales Person Name
2483apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIevadiet Vismaz 1 rēķinu tabulā
2484apps/erpnext/erpnext/public/js/setup_wizard.js +161Add UsersPievienot lietotājus
2485DocType: Pricing RuleItem GroupPostenis Group
2486apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesLūdzu noteikt Naming Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series
2487DocType: TaskActual Start Date (via Time Logs)Faktiskā Sākuma datums (via Time Baļķi)
2488DocType: Stock Reconciliation ItemBefore reconciliationPirms samierināšanās
2489apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Uz {0}
2490DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Nodokļi un maksājumi Pievienoja (Company valūta)
2491apps/erpnext/erpnext/stock/doctype/item/item.py +378Item 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
2492DocType: Sales OrderPartly BilledDaļēji Jāmaksā
2493DocType: ItemDefault BOMDefault BOM
2494apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmLūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtKopā Izcila Amt
2496DocType: Time Log BatchTotal HoursKopējais stundu skaits
2497DocType: Journal EntryPrinting SettingsDrukāšanas iestatījumi
2498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
2499apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobiļu
2500apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteNo piegāde piezīme
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