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brotherton-erpnext/erpnext/translations/lv.csv
Anand Doshi 27e9b77a3d [translations]
2016-03-09 14:50:38 +05:30

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