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brotherton-erpnext/erpnext/translations/lv.csv
Nabin Hait 9a24abe5e9 [translations]
2016-01-21 16:32:08 +05:30

378 KiB
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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 +80Warning: 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
11apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
12DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-pasta paziņojumi
14DocType: ItemDefault Unit of MeasureDefault Mērvienība
15DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
16DocType: EmployeeLeave ApproversAtstājiet Approvers
17DocType: Sales PartnerDealerTirgotājs
18DocType: EmployeeRentedĪrēts
19DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
23DocType: Purchase OrderCustomer ContactKlientu Kontakti
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663From Material RequestNo Material Pieprasījums
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 +129Bank 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 +177Outstanding 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 +206New Leave ApplicationJauns atvaļinājuma pieteikums
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBanka projekts
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Lai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju
54DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
55apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsRādīt Variants
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityDaudzums
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredītiem (pasīvi)
58DocType: Employee EducationYear of PassingGads Passing
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn noliktavā
60DocType: DesignationDesignationApzīmējums
61DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileVeikt jaunu POS profils
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
65DocType: Purchase InvoiceMonthlyIkmēneša
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Maksājuma kavējums (dienas)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +609InvoicePavadzīme
68DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
69apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
71DocType: CompanyAbbrAbbr
72DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
76apps/erpnext/erpnext/public/js/pos/pos.js +534Please select Price ListLūdzu, izvēlieties cenrādi
77DocType: Production Order OperationWork In ProgressWork In Progress
78DocType: EmployeeHoliday ListBrīvdienu saraksts
79DocType: Time LogTime LogLaiks Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantGrāmatvedis
81DocType: Cost CenterStock UserStock User
82DocType: CompanyPhone NoTālruņa Nr
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log par veiktajām darbībām, ko lietotāji pret uzdevumu, ko var izmantot, lai izsekotu laiku, rēķinu.
84apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}Jaunais {0}: # {1}
85Sales Partners CommissionSales Partners Komisija
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
87apps/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.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
89DocType: BOMOperationsOperācijas
90apps/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}
91DocType: BinQuantity Requested for PurchaseDaudzums lūdz iesniegt pirkšanai
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 +292KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Atvēršana uz darbu.
96DocType: Item AttributeIncrementPieaugums
97apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Izvēlieties noliktava ...
98apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
99apps/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
100DocType: EmployeeMarriedPrecējies
101apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Aizliegts {0}
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
103DocType: Payment ReconciliationReconcileSaskaņot
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
105DocType: Quality Inspection ReadingReading 1Reading 1
106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryPadarīt Bank Entry
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
108apps/erpnext/erpnext/accounts/doctype/account/account.py +151Warehouse is mandatory if account type is WarehouseNoliktava ir obligāta, ja konts veids ir noliktava
109DocType: SMS CenterAll Sales PersonVisi Sales Person
110DocType: LeadPerson NamePersona Name
111DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePārbaudiet, vai atkārtojas kārtību, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu
112DocType: Sales Invoice ItemSales Invoice ItemPārdošanas rēķins postenis
113DocType: AccountCreditKredīts
114apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsLūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
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 +141You 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 +122Account 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 +194Item {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 +289ConsumablePatērējamās
150DocType: Upload AttendanceImport LogImport Log
151apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSūtīt
152DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
153DocType: SMS CenterAll ContactVisi Contact
154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGada alga
155DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesAkciju Izdevumi
157DocType: NewsletterEmail Sent?Nosūtīts e-pasts?
158DocType: Journal EntryContra EntryContra Entry
159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsRādīt Time Baļķi
160DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
161DocType: Delivery NoteInstallation StatusInstalācijas statuss
162apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
163DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
164apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemPostenis {0} jābūt iegāde punkts
165DocType: 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
166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +447Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
167DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Atjauninās pēc pārdošanas rēķinu iesniegšanas.
168apps/erpnext/erpnext/controllers/accounts_controller.py +511To 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
169apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIestatījumi HR moduļa
170DocType: SMS CenterSMS CenterSMS Center
171DocType: BOM Replace ToolNew BOMJaunais BOM
172apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Partijas Time Baļķi uz rēķinu.
173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBiļetens jau ir nosūtīts
174DocType: LeadRequest TypePieprasījums Type
175DocType: Leave ApplicationReasonIemesls
176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionIzpildīšana
178apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Pirmais lietotājs kļūs System Manager (jūs varat mainīt šo vēlāk).
179apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
180DocType: Serial NoMaintenance StatusUzturēšana statuss
181apps/erpnext/erpnext/config/stock.py +258Items and PricingPreces un cenu
182apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
183DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu.
184apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Izmaksās Center {0} nepieder Sabiedrībai {1}
185DocType: CustomerIndividualIndivīds
186apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plāns apkopes apmeklējumiem.
187DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
188apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Noteikumus cenas un atlaides.
189apps/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}
190apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
191apps/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}
192DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
193DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
194DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
195DocType: Purchase Taxes and ChargesValuationVērtējums
196apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultUzstādīt kā noklusēto
197Purchase Order TrendsPirkuma pasūtījuma tendences
198apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Piešķirt lapas par gadu.
199DocType: Earning TypeEarning TypeNopelnot Type
200DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
201DocType: Bank ReconciliationBank AccountBankas konts
202DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
203DocType: Selling SettingsDefault TerritoryDefault Teritorija
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
205DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konts {0} nepieder Sabiedrībai {1}
207DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
208DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
209DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
211apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
212DocType: Sales PartnerResellerReseller
213apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIevadiet Company
214DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
215Production Orders in ProgressPasūtījums Progress
216apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto naudas no finansēšanas
217DocType: LeadAddress & ContactAdrese un kontaktinformācija
218DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
219apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
220DocType: Newsletter ListTotal SubscribersKopā Reģistrētiem
221Contact NameContact Name
222DocType: Production Plan ItemSO Pending QtySO Gaida Daudz
223DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
224apps/erpnext/erpnext/templates/generators/item.html +30No description givenApraksts nav dota
225apps/erpnext/erpnext/config/buying.py +18Request for purchase.Pieprasīt iegādei.
226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
227apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearLapām gadā
229apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesLūdzu noteikt nosaukšana Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series
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 +398Leave BlockedAtstājiet Bloķēts
236apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
237apps/erpnext/erpnext/accounts/utils.py +341AnnualGada
238DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
239DocType: Stock EntrySales Invoice NoPārdošanas rēķins Nr
240DocType: Material Request ItemMin Order QtyMin Order Daudz
241DocType: LeadDo Not ContactNesazināties
242DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikāls id, lai izsekotu visas periodiskās rēķinus. Tas ir radīts apstiprināšanas.
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 +605Item {0} is cancelledPostenis {0} ir atcelts
249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMateriāls Pieprasījums
250DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
251DocType: ItemPurchase DetailsPirkuma Details
252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +324Item {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
260DocType: Notification ControlNotification ControlPaziņošana Control
261DocType: LeadSuggestionsIeteikumi
262DocType: 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.
263apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Ievadiet mātes kontu grupu, par noliktavu {0}
264apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
265DocType: SupplierAddress HTMLAdrese HTML
266DocType: LeadMobile No.Mobile No.
267DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
268DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
270apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
271apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 simboli
272DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
273apps/erpnext/erpnext/config/desktop.py +73LearnMācīties
274apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
275DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
276apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
277DocType: ItemSynced With HubSinhronizēts ar Hub
278apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordNepareiza Parole
279DocType: ItemVariant OfVariants
280apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service Item{0} postenis jābūt Service postenis
281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
282DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
283DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
284apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorApļveida Reference kļūda
285DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
286DocType: LeadIndustryRūpniecība
287DocType: EmployeeJob ProfileDarba Profile
288DocType: NewsletterNewsletterBiļetens
289DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
290DocType: Journal EntryMulti CurrencyMulti Valūtas
291DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
292DocType: Sales Invoice ItemDelivery NotePiegāde Note
293apps/erpnext/erpnext/config/learn.py +87Setting up TaxesIestatīšana Nodokļi
294apps/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.
295apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
296apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
297DocType: WorkstationRent CostRent izmaksas
298apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearLūdzu, izvēlieties mēnesi un gadu
299DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIevadiet e-pasta id atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā
300DocType: EmployeeCompany EmailUzņēmuma e-pasts
301DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
302DocType: Shipping RuleValid for CountriesDerīgs valstīm
303DocType: 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
304apps/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
305apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredKopā Order Uzskata
306apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
307apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
308DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
309DocType: 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
310DocType: Item TaxTax RateNodokļa likme
311apps/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}
312apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Select ItemSelect postenis
313apps/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
314apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +264Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
315apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
316apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPārvērst ne-Group
317apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPirkuma saņemšana jāiesniedz
318apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.(Sērijas) posteņa.
319DocType: C-Form Invoice DetailInvoice DateRēķina datums
320DocType: GL EntryDebit AmountDebets Summa
321apps/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}
322apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressJūsu e-pasta adrese
323apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentLūdzu, skatiet pielikumu
324DocType: Purchase Order% Received% Saņemts
325apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Setup Jau Complete !!
326Finished GoodsGatavās preces
327DocType: Delivery NoteInstructionsInstrukcijas
328DocType: Quality InspectionInspected ByPārbaudīti Līdz
329DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
330apps/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}
331DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
332DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
333Schedule DateGrafiks Datums
334DocType: Packed ItemPacked ItemIepakotas postenis
335apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
336apps/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}
337apps/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.
338DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
339DocType: Purchase Invoice ItemItem NameVienības nosaukums
340DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
341apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKredītu atlikums
342DocType: EmployeeWidowedAtraitnis
343DocType: 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
344DocType: WorkstationWorking HoursDarba laiks
345DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
346apps/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.
347Purchase RegisterPirkuma Reģistrēties
348DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
349DocType: WorkstationConsumable CostPatērējamās izmaksas
350apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
351DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicīnisks
353apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingIemesls zaudēt
354apps/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}
355apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
356DocType: EmployeeSingleViens
357DocType: IssueAttachmentPieķeršanās
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 +63Avg. Selling RateVid. Pārdodot Rate
364DocType: Purchase OrderStart date of current order's periodSākuma datums pašreizējās pasūtījuma perioda
365apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Daudzumu nevar būt daļa rindā {0}
366DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
367DocType: Delivery Note% Installed% Uzstādīts
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
369DocType: BOMItem DesriptionPostenis Desription
370DocType: Purchase InvoiceSupplier NamePiegādātājs Name
371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
372DocType: AccountIs GroupIs Group
373DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
374DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
375apps/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 '
376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNav sākusies
378DocType: LeadChannel PartnerKanālu Partner
379DocType: AccountOld ParentOld Parent
380DocType: 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.
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 +563Attribute {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 +140Holiday master.Holiday meistars.
389DocType: Material Request ItemRequired DateNepieciešamais Datums
390DocType: Delivery NoteBilling AddressNorēķinu adrese
391apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please 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/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersPievienot abonenti
411apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Neeksistē
412DocType: Pricing RuleValid UptoDerīgs Līdz pat
413apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
414apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirect Ienākumi
415apps/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
416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministratīvā amatpersona
417DocType: Payment ToolReceived Or PaidSaņem vai maksā
418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyLūdzu, izvēlieties Uzņēmums
419DocType: Stock EntryDifference AccountAtšķirība konts
420apps/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.
421apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
422DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
423apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
424apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
425DocType: Shipping RuleNet WeightNeto svars
426DocType: EmployeeEmergency PhoneAvārijas Phone
427Serial No Warranty ExpirySērijas Nr Garantija derīguma
428DocType: Sales OrderTo DeliverPiegādāt
429DocType: Purchase Invoice ItemItemPunkts
430DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
431DocType: AccountProfit and LossPeļņa un zaudējumi
432apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingManaging Apakšuzņēmēji
433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMēbeles un Armatūra
434DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
435apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
436DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
437DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
438DocType: BOMOperating CostDarbības izmaksas
439Gross ProfitBruto peļņa
440apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Pieaugums nevar būt 0
441DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
442DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPostenis {0} nav Iegādājieties postenis
444apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} ir nederīgs e-pasta adresi "Paziņojums \ e-pasta adrese"
445DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
446DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
447DocType: TerritoryFor referencePar atskaites
448apps/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
449apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Noslēguma (Cr)
450DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
451DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
452Pending QtyKamēr Daudz
453DocType: Job ApplicantThread HTMLPavediens HTML
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 +84Financial / accounting year.Finanšu / grāmatvedības gadā.
465apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
466apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderVeikt klientu pasūtījumu
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 +57Delivered: {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
475apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
476DocType: Leave Control PanelAllocatePiešķirt
477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSales Return
478DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Izvēlieties klientu pasūtījumu, no kuriem vēlaties izveidot pasūtījumu.
479DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
480apps/erpnext/erpnext/config/hr.py +120Salary 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 +711Default 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 +214Production 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 +338Negative 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
504apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesLūdzu uzstādīšana numerācijas sēriju apmeklējums ar Setup> Numbering Series
505DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
506apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Šablons darbības novērtējumus.
507DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
508apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
509DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
510apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
511DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
512DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
513DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
514apps/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
515apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto Izmaiņas sarakstā
516DocType: EmployeePassport NumberPases numurs
517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerVadītājs
518apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptNo pirkuma čeka
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
520DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
521apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Group By", nevar būt vienādi
522DocType: Sales PersonSales Person TargetsSales Person Mērķi
523DocType: Production Order OperationIn minutesMinūtēs
524DocType: IssueResolution DateIzšķirtspēja Datums
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
526DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
527apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPārveidot uz Group
528DocType: Activity CostActivity TypePasākuma veids
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
530DocType: CustomerFixed DaysFiksētie dienas
531DocType: Sales InvoicePacking ListIepakojums Latviešu
532apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
534DocType: Activity CostProjects UserProjekti User
535apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
536apps/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
537DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
538apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
539DocType: Material RequestMaterial TransferMateriāls Transfer
540apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Atvere (DR)
541apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
542DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
543DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
544DocType: BOM OperationOperation TimeDarbība laiks
545DocType: Pricing RuleSales ManagerPārdošanas vadītājs
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 +62Please enter item detailsIevadiet Papildus informācija
553DocType: Purchase ReceiptOther DetailsCita informācija
554DocType: AccountAccountsKonti
555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMārketings
556DocType: 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.
557DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
558apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total billing this yearKopā norēķinu šogad
559DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
560DocType: EmployeeProvide email id registered in companyNodrošināt e-pasta id reģistrēts uzņēmums
561DocType: Hub SettingsSeller CityPārdevējs City
562DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
563DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
564apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Prece ir varianti.
565apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
566DocType: BinStock ValueStock Value
567apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
568DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
569DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
570DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
571DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
572apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryPret kuponu Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry
573apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
574DocType: Journal EntryCredit Card EntryKredītkarte Entry
575apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectUzdevums Subject
576apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
577DocType: LeadCampaign NameKampaņas nosaukums
578ReservedRezervēts
579DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
580DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datums, kurā nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas.
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
582apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nav krājums punkts
583DocType: Mode of Payment AccountDefault AccountDefault Account
584apps/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
585apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
586DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
587Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
588apps/erpnext/erpnext/accounts/doctype/account/account.py +114Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
589DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
590DocType: EmployeeCell NumberŠūnu skaits
591apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
592apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
593apps/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
594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
595DocType: OpportunityOpportunity FromIespēja no
596apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mēnešalga paziņojumu.
597DocType: Item GroupWebsite SpecificationsWebsite specifikācijas
598apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountJauns konts
599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: No {0} tipa {1}
600apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
601apps/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.
602apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
603DocType: OpportunityMaintenanceUzturēšana
604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
605DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
606apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Pārdošanas kampaņas.
607DocType: 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.
608DocType: EmployeeBank A/C No.Bank / C No.
609DocType: Expense ClaimProjectProjekts
610DocType: Quality Inspection ReadingReading 7Lasīšana 7
611DocType: AddressPersonalPersonisks
612DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
613DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
614apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal 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.
615apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
617apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIevadiet Prece pirmais
618DocType: AccountLiabilityAtbildība
619apps/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}.
620DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
621apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedCenrādis nav izvēlēts
622DocType: EmployeeFamily BackgroundĢimene Background
623DocType: Process PayrollSend EmailSūtīt e-pastu
624apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
625apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNē Atļauja
626DocType: CompanyDefault Bank AccountDefault bankas kontu
627apps/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
628apps/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}
629apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
630DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
631DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658My InvoicesMani Rēķini
633apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNeviens darbinieks atrasts
634DocType: Purchase OrderStoppedApturēts
635DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
636apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzvēlieties BOM, lai sāktu
637DocType: SMS CenterAll Customer ContactVisas klientu Contact
638apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
639apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowNosūtīt tagad
640Support AnalyticsAtbalsta Analytics
641DocType: ItemWebsite WarehouseMājas lapa Noliktava
642DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
643DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcMēneša diena, kurā auto rēķins tiks radīts, piemēram 05, 28 utt
644apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
645apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form ieraksti
646apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKlientu un piegādātāju
647DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
648apps/erpnext/erpnext/config/support.py +13Support queries from customers.Atbalsta vaicājumus no klientiem.
649DocType: Features SetupTo enable "Point of Sale" featuresLai aktivizētu "tirdzniecības vieta" funkcijas
650DocType: BinMoving Average RateMoving vidējā likme
651DocType: Production Planning ToolSelect ItemsIzvēlieties preces
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
653DocType: Maintenance VisitCompletion StatusPabeigšana statuss
654DocType: Sales Invoice ItemTarget WarehouseMērķa Noliktava
655DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
656apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateParedzams, Piegāde datums nevar būt pirms Sales Order Datums
657DocType: Upload AttendanceImport AttendanceImport apmeklējums
658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVisi punkts grupas
659DocType: Process PayrollActivity LogAktivitāte Log
660apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto peļņa / zaudējumi
661apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
662DocType: Production OrderItem To ManufacturePostenis ražot
663apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} statuss ir {2}
664apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
665DocType: Sales Order ItemProjected QtyPrognozēts Daudz
666DocType: Sales InvoicePayment Due DateMaksājuma Due Date
667DocType: NewsletterNewsletter ManagerBiļetens vadītājs
668apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
669apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Atklāšana"
670DocType: Notification ControlDelivery Note MessagePiegāde Note Message
671DocType: Expense ClaimExpensesIzdevumi
672DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
673Purchase Receipt TrendsPirkuma čeka tendences
674DocType: AppraisalSelect template from which you want to get the GoalsIzvēlieties veidni, no kuras jūs vēlaties saņemt mērķus
675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPētniecība un attīstība
676Amount to BillSumma, Bill
677DocType: CompanyRegistration DetailsReģistrācija Details
678DocType: ItemRe-Order QtyRe-Order Daudz
679DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
680apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Plānots sūtīt uz {0}
681DocType: Pricing RulePrice or DiscountCenu vai Atlaide
682DocType: Sales TeamIncentivesStimuli
683DocType: SMS LogRequested NumbersPieprasītie Numbers
684apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Izpildes novērtējuma.
685DocType: Sales Invoice ItemStock DetailsStock Details
686apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
687apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTirdzniecības vieta
688apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account 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"
689DocType: AccountBalance must beLīdzsvars ir jābūt
690DocType: Hub SettingsPublish PricingPublicēt Cenas
691DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
692Available QtyPieejams Daudz
693DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
694DocType: Salary SlipWorking DaysDarba dienas
695DocType: Serial NoIncoming RateIenākošais Rate
696DocType: Packing SlipGross WeightBruto svars
697apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
698DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
699DocType: Job ApplicantHoldTurēt
700DocType: EmployeeDate of JoiningDatums Pievienošanās
701DocType: Naming SeriesUpdate SeriesUpdate Series
702DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
703DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
704apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSkatīt ES PVN reģistrā
705DocType: Purchase Invoice ItemPurchase ReceiptPirkuma čeka
706Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
707DocType: EmployeeMsMs
708apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valūtas maiņas kurss meistars.
709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
710DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
711apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be activeBOM {0} jābūt aktīvam
712apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
713apps/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
714DocType: Salary SlipLeave Encashment AmountAtstājiet inkasācijas summu
715apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
716DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
717DocType: Bank ReconciliationTotal AmountKopējā summa
718apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
719DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
720apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBilance Value
721apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
722apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
723DocType: Bank ReconciliationAccount CurrencyKonta valūta
724apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
725DocType: Purchase ReceiptRangeDiapazons
726DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
727apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
728DocType: Features SetupItem BarcodePostenis Barcode
729apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedPostenis Variants {0} atjaunināta
730DocType: Quality Inspection ReadingReading 6Lasīšana 6
731DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
732DocType: AddressShopVeikals
733DocType: Hub SettingsSync NowSync Tagad
734apps/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}
735DocType: 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.
736DocType: EmployeePermanent Address IsPastāvīga adrese ir
737DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
738apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandBrand
739apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Pabalsts pārmērīga {0} šķērsoja postenī {1}.
740DocType: EmployeeExit Interview DetailsIziet Intervija Details
741DocType: ItemIs Purchase ItemVai iegāde postenis
742DocType: Journal Entry AccountPurchase InvoicePirkuma rēķins
743DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
744DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
745apps/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
746DocType: LeadRequest for InformationLūgums sniegt informāciju
747DocType: Payment ToolPaidSamaksāts
748DocType: Salary SlipTotal in wordsKopā ar vārdiem
749DocType: Material Request ItemLead Time DateIzpildes laiks Datums
750apps/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
751apps/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}
752apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda.
753apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Sūtījumiem uz klientiem.
754DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNetieša Ienākumi
756DocType: Payment ToolSet Payment Amount = Outstanding AmountUzstādīt Maksājuma summa = Outstanding Summa
757apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VariancePretruna
758Company NameUzņēmuma nosaukums
759DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
760apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select Item for TransferIzvēlieties Prece pārneses
761DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
762apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
763DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
764DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
765DocType: Pricing RuleMax QtyMax Daudz
766apps/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
767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +682All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
769DocType: Process PayrollSelect Payroll Year and MonthIzvēlieties Algas gads un mēnesis
770apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Iet uz atbilstošo grupā (parasti piemērošana fondu> apgrozāmo līdzekļu> bankas kontos un izveidot jaunu kontu (noklikšķinot uz Pievienot Child) tipa "Banka"
771DocType: WorkstationElectricity CostElektroenerģijas izmaksas
772DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
773DocType: OpportunityWalk InWalk In
774DocType: ItemInspection CriteriaPārbaudes kritēriji
775apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Koks finanial izmaksu centriem.
776apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedNodota
777apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBalts
779DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
780DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
781apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PicturePievienojiet savu attēlu
782apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Make Padarīt
783DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
784apps/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.
785apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
786apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
787DocType: LeadNext Contact DateNākamais Contact Datums
788apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
789DocType: Holiday ListHoliday List NameHoliday Latviešu Name
790apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAkciju opcijas
791DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Daudz par {0}
793DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
794apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolAtstājiet Allocation rīks
795DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
796DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ja Mēneša budžets pārsniedza (par izdevumu kontu)
797DocType: WorkstationNet Hour RateNeto stundu likme
798DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
799DocType: CompanyDefault TermsNoklusējuma noteikumi
800DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
801DocType: POS ProfileCash/Bank AccountNaudas / bankas kontu
802apps/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.
803DocType: Delivery NoteDelivery ToPiegāde uz
804apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryAtribūts tabula ir obligāta
805DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
806apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} nevar būt negatīvs
807apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountAtlaide
808DocType: Features SetupPurchase DiscountsPirkuma Atlaides
809DocType: WorkstationWagesAlga
810DocType: Time LogWill be updated only if Time Log is 'Billable'Tiks atjaunināta tikai tad, ja Time žurnāls "Billable"
811DocType: ProjectInternalIekšējs
812DocType: TaskUrgentSteidzams
813apps/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}
814apps/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
815DocType: ItemManufacturerRažotājs
816DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
817DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
818apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountPārdošanas apjoms
819apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsLaiks Baļķi
820apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
821DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
822DocType: IssueIssueIzdevums
823apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonts nesakrīt ar Sabiedrību
824apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Noliktava
826apps/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}
827DocType: BOM OperationOperationOperācija
828DocType: LeadOrganization NameOrganizācijas nosaukums
829DocType: Tax RuleShipping StatePiegāde Valsts
830apps/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
831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPārdošanas izmaksas
832apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Standard BuyingStandard Pirkšana
833DocType: GL EntryAgainstPret
834DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
835DocType: Sales PartnerImplementation PartnerĪstenošana Partner
836apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} {1}
837DocType: OpportunityContact InfoKontaktinformācija
838apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Krājumu
839DocType: Packing SlipNet Weight UOMNeto svars UOM
840DocType: ItemDefault SupplierDefault piegādātājs
841DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
842DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
843DocType: Features SetupMiscelleneousMiscelleneous
844DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
845apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
846DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
848apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
849apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Uz {0} | {1}{2}
850DocType: Time Log Batchupdated via Time Logsatjaunināt, izmantojot Time Baļķi
851apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
852DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
853apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
854DocType: CompanyDefault CurrencyDefault Valūtas
855DocType: ContactEnter designation of this ContactIevadiet cilmes šo kontaktadresi
856DocType: Expense ClaimFrom EmployeeNo darbinieka
857apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: 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
858DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
859DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
860DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
861apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportēšana
862apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: un gads:
863DocType: Email DigestAnnual ExpenseGada Izdevumu
864DocType: SMS CenterTotal CharactersKopā rakstzīmes
865apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
866DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
867DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
868apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Ieguldījums%
869DocType: Itemwebsite page linkvietnes lapa saite
870DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
871DocType: Sales PartnerDistributorIzplatītājs
872DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
873apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
874apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Lūdzu noteikt "piemērot papildu Atlaide On"
875Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
876apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
877apps/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.
878DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
879DocType: Salary SlipDeductionsAtskaitījumi
880DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
881apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Šoreiz Log Partijas ir jāmaksā.
882apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityIzveidot Opportunity
883DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning kļūda
885Trial Balance for PartyTrial Balance uz pusi
886DocType: LeadConsultantKonsultants
887DocType: Salary SlipEarningsPeļņa
888apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +358Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
889apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
890DocType: Sales Invoice AdvanceSales Invoice AdvancePārdošanas rēķins Advance
891apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNekas pieprasīt
892apps/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"
893apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementVadība
894apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsDarbības veidi uz laiku lapām
895apps/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}
896DocType: 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"
897DocType: 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.
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueZils
899DocType: Purchase InvoiceIs ReturnVai Return
900DocType: Price List CountryPrice List CountryCenrādis Valsts
901apps/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
902apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDLūdzu iestatīt e-pasta ID
903DocType: ItemUOMsUOMs
904apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
906apps/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}
907DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
908DocType: Stock SettingsDefault Item GroupDefault Prece Group
909apps/erpnext/erpnext/config/buying.py +13Supplier database.Piegādātājs datu bāze.
910DocType: AccountBalance SheetBilance
911apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
912DocType: 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
913apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further 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
914apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Nodokļu un citu algas atskaitījumi.
915DocType: LeadLeadPotenciālie klienti
916DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
917DocType: AccountWarehouseNoliktava
918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
919Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
920DocType: Purchase Invoice ItemNet RateNet Rate
921DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
922apps/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
923apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
924DocType: HolidayHolidayBrīvdiena
925DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
926Daily Time Log SummaryDaily Time Log kopsavilkums
927DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
928DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
929DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
930DocType: LeadCallIzsaukums
931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400'Entries' cannot be empty"Ieraksti" nevar būt tukšs
932apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
933Trial BalanceTrial Balance
934apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesIestatīšana Darbinieki
935apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
936apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstLūdzu, izvēlieties kodu pirmais
937apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPētniecība
938DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
939apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
940DocType: ContactUser IDLietotāja ID
941apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
942apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
943apps/erpnext/erpnext/stock/doctype/item/item.py +444An 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
944DocType: Production OrderManufacture against Sales OrderIzgatavojam pret pārdošanas rīkojumu
945apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448Rest Of The WorldPārējā pasaule
946apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
947Budget Variance ReportBudžets Variance ziņojums
948DocType: Salary SlipGross PayBruto Pay
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIzmaksātajām dividendēm
950apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerGrāmatvedības Ledger
951DocType: Stock ReconciliationDifference AmountStarpība Summa
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsNesadalītā peļņa
953DocType: BOM ItemItem DescriptionVienība Apraksts
954DocType: Payment ToolPayment ModeMaksājumu Mode
955DocType: Purchase InvoiceIs RecurringVai Atkārtojas
956DocType: Purchase OrderSupplied ItemsKomplektā Items
957DocType: Production OrderQty To ManufactureDaudz ražot
958DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
959DocType: Opportunity ItemOpportunity ItemIespēja postenis
960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPagaidu atklāšana
961Employee Leave BalanceDarbinieku Leave Balance
962apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
963DocType: AddressAddress TypeAdrese Īpašuma tips
964DocType: Purchase ReceiptRejected WarehouseNoraidīts Noliktava
965DocType: GL EntryAgainst VoucherPret kuponu
966DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
967apps/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.
968apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales Item{0} postenis jābūt Pārdošanas punkts
969apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to līdz
970DocType: ItemLead Time in daysIzpildes laiks dienās
971Accounts Payable SummaryKreditoru kopsavilkums
972apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
973DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
974apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPasūtījumu {0} nav derīga
975apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMazs
977DocType: EmployeeEmployee NumberDarbinieku skaits
978apps/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}
979Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
980apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22.punkts
981apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonts galva {0} izveidots
982apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZaļš
983DocType: ItemAuto re-orderAuto re-pasūtīt
984apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
985DocType: EmployeePlace of IssueIzsniegšanas vieta
986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractLīgums
987DocType: Email DigestAdd QuotePievienot Citēt
988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
989apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNetiešie izdevumi
990apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
992apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesSavus produktus vai pakalpojumus
993DocType: Mode of PaymentMode of PaymentMaksājuma veidu
994apps/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
995apps/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.
996DocType: Journal Entry AccountPurchase OrderPasūtījuma
997DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
998DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
999DocType: AddressCity/TownCity / Town
1000DocType: Email DigestAnnual IncomeGada ienākumi
1001DocType: Serial NoSerial No DetailsSērijas Nr Details
1002DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1003apps/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
1004apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1005apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1007apps/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.
1008DocType: Hub SettingsSeller WebsitePārdevējs Website
1009apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1011DocType: Appraisal GoalGoalMērķis
1012DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Paredzams, piegāde datums ir mazāks nekā plānotais sākuma datums.
1014apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +693For SupplierPiegādātājam
1015DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1016DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1017apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1018apps/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"
1019DocType: Authorization RuleTransactionDarījums
1020apps/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.
1021DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1022DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1023apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1024DocType: Journal EntryJournal EntryJournal Entry
1025DocType: WorkstationWorkstation NameWorkstation Name
1026apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1027apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1028DocType: Sales PartnerTarget DistributionMērķa Distribution
1029DocType: Salary SlipBank Account No.Banka Konta Nr
1030DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1031apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Vērtēšana Rate nepieciešams postenī {0}
1032DocType: Quality Inspection ReadingReading 8Lasīšana 8
1033DocType: Sales PartnerAgentAģents
1034apps/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"
1035DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1036DocType: BOM OperationWorkstationWorkstation
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareDetaļas
1038DocType: AttendanceHR ManagerHR vadītājs
1039apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyLūdzu, izvēlieties Company
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1041DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1042apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1043DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1044DocType: Salary SlipEarningNopelnot
1045DocType: Payment ToolParty Account CurrencyParty konta valūta
1046BOM BrowserBOM Browser
1047DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1048DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ja Gada budžets pārsniedz (par izdevumu kontu)
1049apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1051apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueKopā pasūtījuma vērtība
1052apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodPārtika
1053apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1054apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderJūs varat veikt laiku žurnāls tikai pret iesniegto ražošanas kārtībā
1055DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1056apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Biļeteni uz kontaktiem, rezultātā.
1057apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1058apps/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}
1059apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363Operations cannot be left blank.Darbības nevar atstāt tukšu.
1060Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1061apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1062DocType: Authorization RuleAverage DiscountVidēji Atlaide
1063DocType: AddressUtilitiesUtilities
1064DocType: Purchase Invoice ItemAccountingGrāmatvedība
1065DocType: Features SetupFeatures SetupFeatures Setup
1066apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSkatīt Piedāvājums vēstule
1067DocType: ItemIs Service ItemVai Service postenis
1068apps/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
1069DocType: Activity CostProjectsProjekti
1070apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearLūdzu, izvēlieties saimnieciskais gads
1071apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}No {0} | {1}{2}
1072DocType: BOM OperationOperation DescriptionDarbība Apraksts
1073DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1074apps/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.
1075DocType: QuotationShopping CartGrozs
1076apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1077DocType: Pricing RuleCampaignKampaņa
1078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1079DocType: Purchase InvoiceContact PersonKontaktpersona
1080apps/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"
1081DocType: Holiday ListHolidaysBrīvdienas
1082DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1083DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1084DocType: ItemMaintain StockUzturēt Noliktava
1085apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1086apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1087DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1088apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1089apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1090apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeNo DATETIME
1091DocType: Email DigestFor CompanyPar Company
1092apps/erpnext/erpnext/config/support.py +38Communication log.Sakaru žurnāls.
1093apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountPirkšana Summa
1094DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1095apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontu
1096DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1097apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100nevar būt lielāks par 100
1098apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1099DocType: Maintenance VisitUnscheduledNeplānotā
1100DocType: EmployeeOwnedPieder
1101DocType: Salary Slip DeductionDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1102DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1103Purchase Invoice TrendsPirkuma rēķins tendences
1104DocType: EmployeeBetter ProspectsLabākas izredzes
1105DocType: AppraisalGoalsMērķi
1106DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1107Accounts BrowserKonti Browser
1108DocType: GL EntryGL EntryGL Entry
1109DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1110Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1111apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMāceklis
1113apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1114DocType: 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
1115apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Darbinieks nevar ziņot sev.
1116DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1117DocType: Email DigestBank BalanceBankas bilance
1118apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1119apps/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
1120DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1121DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1122apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1123DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1124apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemMēs Pirkt šo preci
1125DocType: AddressBillingNorēķinu
1126DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1127DocType: Shipping RuleShipping AccountPiegāde Konts
1128apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlānots nosūtīt uz {0} saņēmējiem
1129DocType: Quality InspectionReadingsRādījumus
1130DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1131apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesSub Kompleksi
1132DocType: Shipping Rule ConditionTo ValueVērtēt
1133DocType: SupplierStock ManagerKrājumu pārvaldnieks
1134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1135apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipIepakošanas Slip
1136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOffice Rent
1137apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSetup SMS vārti iestatījumi
1138apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1139apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Neviena adrese vēl nav pievienota.
1140DocType: Workstation Working HourWorkstation Working HourWorkstation Darba stundu
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalītiķis
1142apps/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}
1143DocType: ItemInventoryInventārs
1144DocType: Features SetupTo enable "Point of Sale" viewLai aktivizētu "tirdzniecības vieta" Ņemot
1145apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartMaksājumu nevar būt par tukšu grozā
1146DocType: ItemSales DetailsPārdošanas Details
1147DocType: OpportunityWith ItemsAr preces
1148apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1149DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1150DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datums, kad nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas.
1151DocType: Item AttributeItem AttributePostenis Atribūtu
1152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentValdība
1153apps/erpnext/erpnext/config/stock.py +263Item VariantsPostenis Variants
1154DocType: CompanyServicesPakalpojumi
1155apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})Kopā ({0})
1156DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1157DocType: Sales InvoiceSourceAvots
1158DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1159apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1160apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateFinanšu gada sākuma datums
1161DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1162apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking Slip (s) atcelts
1163apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNaudas plūsma no ieguldījumu
1164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1165DocType: Material Request ItemSales Order NoPasūtījumu Nr
1166DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1167apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materiāli Ražošana
1169DocType: Pricing RuleFor Price ListPar cenrādi
1170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1171apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase 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.
1172DocType: Maintenance ScheduleSchedulesSaraksti
1173DocType: Purchase Invoice ItemNet AmountNeto summa
1174DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1175DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1176apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Kļūda: {0}> {1}
1177apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1178DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1179apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlientu> Klientu Group> Teritorija
1180DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1181DocType: Time Log Batch DetailTime Log Batch DetailTime Log Partijas Detail
1182DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1183DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1184Accounts Receivable SummaryDebitoru kopsavilkums
1185apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1186DocType: UOMUOM NameUOM Name
1187apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountIeguldījums Summa
1188DocType: Sales InvoiceShipping AddressPiegādes adrese
1189DocType: 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.
1190DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1191apps/erpnext/erpnext/config/stock.py +115Brand master.Brand master.
1192DocType: Sales Invoice ItemBrand NameBrand Name
1193DocType: Purchase ReceiptTransporter DetailsTransporter Details
1194apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxKaste
1195apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganizācija
1196DocType: Monthly DistributionMonthly DistributionMēneša Distribution
1197apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1198DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1199DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1200apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Grāmatvedības ieraksts par {0} var veikt tikai valūtā: {1}
1201DocType: Pricing RulePricing RuleCenu noteikums
1202apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1203apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1205Bank Reconciliation StatementBanku samierināšanās paziņojums
1206DocType: AddressLead NameLead Name
1207POSPOS
1208apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceAtvēršanas Stock Balance
1209apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} jānorāda tikai vienu reizi
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1211apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1212apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1213DocType: Shipping Rule ConditionFrom ValueNo vērtība
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +541Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1215apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankSummas, kas nav atspoguļots bankā
1216DocType: Quality Inspection ReadingReading 4Reading 4
1217apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1218DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesAkciju Saistības
1220DocType: Purchase ReceiptSupplier WarehousePiegādātājs Noliktava
1221DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1222DocType: Production Planning ToolSelect Sales OrdersIzvēlieties klientu pasūtījumu
1223Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1224apps/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.
1225DocType: 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.
1226apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredAtzīmēt kā Pasludināts
1227apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationPadarīt citāts
1228DocType: Dependent TaskDependent TaskAtkarīgs Task
1229apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1231DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1232DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1233DocType: SMS CenterReceiver ListUztvērējs Latviešu
1234DocType: Payment Tool DetailPayment AmountMaksājuma summa
1235apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1236apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} View
1237apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashNeto izmaiņas naudas
1238DocType: Salary Structure DeductionSalary Structure DeductionAlgu struktūra atskaitīšana
1239apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Vecums (dienas)
1243DocType: Quotation ItemQuotation ItemCitāts postenis
1244DocType: AccountAccount NameKonta nosaukums
1245apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
1246apps/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
1247apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Piegādātājs Type meistars.
1248DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1249apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1250apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1251DocType: Accounts SettingsCredit ControllerKredīts Controller
1252DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1253apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1254DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1255apps/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
1256apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Jāmaksā
1257apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervēts Daudz
1258DocType: Party AccountParty AccountParty konts
1259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesCilvēkresursi
1260DocType: LeadUpper IncomeUpper Ienākumi
1261DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1262apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMani jautājumi
1263DocType: BOM ItemBOM ItemBOM postenis
1264DocType: AppraisalFor EmployeeVajadzīgi
1265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1266DocType: CompanyDefault ValuesNoklusējuma vērtības
1267apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRinda {0}: Maksājuma summa nevar būt negatīvs
1268DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1270DocType: CustomerDefault Price ListDefault Cenrādis
1271DocType: Payment ReconciliationPaymentsMaksājumi
1272DocType: Budget DetailBudget AllocatedBudžets Piešķirtie
1273DocType: Journal EntryEntry TypeEntry Type
1274Customer Credit BalanceKlientu kredīta atlikuma
1275apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto izmaiņas Kreditoru
1276apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idLūdzu, apstipriniet savu e-pasta id
1277apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1278apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1279DocType: QuotationTerm DetailsTerm Details
1280DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1281apps/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.
1282DocType: Warranty ClaimWarranty ClaimGarantijas prasību
1283Lead DetailsPotenciālā klienta detaļas
1284DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1285DocType: Pricing RuleApplicable ForPiemērojami
1286DocType: Bank ReconciliationFrom DateNo Datums
1287DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1288DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1289DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1290DocType: Sales InvoicePacked ItemsIepakotas preces
1291apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1292DocType: 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
1293DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1294DocType: EmployeePermanent AddressPastāvīga adrese
1295apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Postenis {0} jābūt Service punkts.
1296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1297apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeLūdzu izvēlieties kodu
1298DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Samazināt atvieglojumus par Bezalgas atvaļinājums (LWP)
1299DocType: TerritoryTerritory ManagerTeritorija vadītājs
1300DocType: Delivery Note ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1301DocType: Sales InvoicePaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1302DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1303DocType: Selling SettingsSelling SettingsPārdodot Settings
1304apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1305apps/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
1306apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, mēnesis un gads tiek obligāta
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMārketinga izdevumi
1308Item Shortage ReportPostenis trūkums ziņojums
1309apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1310DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1311apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Viena vienība posteņa.
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Time Log Partijas {0} ir "Iesniegtie"
1313DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1314DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1315apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1316apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1317DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1318DocType: Upload AttendanceGet TemplateSaņemt Template
1319DocType: AddressPostalPasta
1320DocType: ItemWeightageWeightage
1321apps/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
1322apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Lūdzu, izvēlieties {0} pirmās.
1323apps/erpnext/erpnext/templates/pages/order.html +62text {0}Teksta {0}
1324apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactJauns kontakts
1325DocType: TerritoryParent TerritoryParent Teritorija
1326DocType: Quality Inspection ReadingReading 2Lasīšana 2
1327DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1328apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProdukti
1329apps/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}
1330DocType: 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
1331DocType: LeadNext Contact ByNākamais Kontakti Pēc
1332apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1333apps/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}
1334DocType: QuotationOrder TypeOrder Type
1335DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1336DocType: Payment ToolFind Invoices to MatchAtrast rēķinus, lai atbilstu
1337Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1338apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"piemēram, "XYZ National Bank"
1339DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1340apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetKopā Mērķa
1341apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledGrozs ir iespējots
1342DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1343apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1344apps/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
1345DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1346apps/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.
1347DocType: Sales Invoice ItemBatch NoPartijas Nr
1348DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1349apps/erpnext/erpnext/setup/doctype/company/company.py +139MainGalvenais
1350apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariants
1351DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1352apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Apturēts rīkojumu nevar atcelt. Unstop lai atceltu.
1353apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1354DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1356DocType: ItemVariantsVarianti
1357apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderPadarīt pirkuma pasūtījuma
1358DocType: SMS CenterSend ToSūtīt
1359apps/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}
1360DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1361DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1362DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1363DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1364DocType: TerritoryTerritory NameTeritorija Name
1365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1366apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pretendents uz darbu.
1367DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1368DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1369apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdreses
1370apps/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
1371apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1372DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Prece nav atļauts būt Ražošanas uzdevums.
1374DocType: 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)
1375DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1376DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1377apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Laika Baļķi ražošanā.
1378DocType: ItemApply Warehouse-wise Reorder LevelPiesakies Warehouse-gudro Pārkārtot Level
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be submittedBOM {0} jāiesniedz
1380DocType: Authorization ControlAuthorization ControlAutorizācija Control
1381apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1382apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Laiks Pieteikties uz uzdevumiem.
1383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentMaksājums
1384DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1385apps/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}
1386DocType: EmployeeSalutationSveiciens
1387DocType: Pricing RuleBrandBrand
1388DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1389apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1390DocType: Sales Order ItemActual QtyFaktiskais Daudz
1391DocType: Sales Invoice ItemReferencesAtsauces
1392DocType: Quality Inspection ReadingReading 10Reading 10
1393apps/erpnext/erpnext/public/js/setup_wizard.js +278List 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.
1394DocType: Hub SettingsHub NodeHub Mezgls
1395apps/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.
1396apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesValue {0} par atribūtu {1} neeksistē sarakstā derīgu postenī atribūtu vērtības
1397apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateLīdzstrādnieks
1398apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1399DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1400DocType: Packing SlipTo Package No.Iesaiņot No.
1401DocType: Warranty ClaimIssue DateEmisijas datums
1402DocType: Activity CostActivity CostAktivitāte Cost
1403DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1405DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1406DocType: Payment ToolMake Payment EntryVeikt maksājumus Entry
1407apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Daudzums postenī {0} nedrīkst būt mazāks par {1}
1408Sales Invoice TrendsPārdošanas rēķinu tendences
1409DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1410apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1411apps/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"
1412DocType: Sales Order ItemDelivery WarehousePiegāde Noliktava
1413DocType: Stock SettingsAllowance PercentPabalsts Percent
1414DocType: SMS SettingsMessage ParameterMessage parametrs
1415DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1416DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1417DocType: Serial NoCreation DateIzveides datums
1418apps/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}
1419apps/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}
1420DocType: Purchase Order ItemSupplier Quotation ItemPiegādātājs Citāts postenis
1421DocType: 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
1422apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructurePadarīt Algas struktūra
1423DocType: ItemHas VariantsIr Varianti
1424apps/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.
1425DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1426DocType: Sales PersonParent Sales PersonParent Sales Person
1427apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsLūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu
1428DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1429apps/erpnext/erpnext/config/projects.py +79Managing ProjectsManaging Projects
1430DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1431DocType: Budget DetailFiscal YearFiskālā gads
1432DocType: Cost CenterBudgetBudžets
1433apps/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
1434apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1435apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorija / Klientu
1436apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5piemēram, 5
1437apps/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}
1438DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad esat saglabāt pārdošanas rēķinu.
1439DocType: ItemIs Sales ItemVai Pārdošanas punkts
1440apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1441apps/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
1442DocType: Maintenance VisitMaintenance TimeApkopes laiks
1443Amount to DeliverSumma rīkoties
1444apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceProdukts vai pakalpojums
1445DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1446apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} izveidots
1447DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1448Serial No StatusSērijas Nr statuss
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +447Item table can not be blankPostenis tabula nevar būt tukšs
1450apps/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}
1451DocType: Pricing RuleSellingPārdod
1452DocType: EmployeeSalary InformationAlga informācija
1453DocType: Sales PersonName and Employee IDNosaukums un darbinieku ID
1454apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1455DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesNodevas un nodokļi
1457apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322Please enter Reference dateIevadiet Atsauces datums
1458apps/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}
1459DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1460DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1461DocType: Material Request ItemMaterial Request ItemMateriāls Pieprasījums postenis
1462apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Koks poz grupu.
1463apps/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
1464Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedSarkans
1466apps/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}
1467DocType: AccountFrozenSasalis
1468Open Production OrdersAtvērt pasūtījumu
1469DocType: Installation NoteInstallation TimeUzstādīšana laiks
1470DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1471apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1472apps/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
1473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestīcijas
1474DocType: IssueResolution DetailsIzšķirtspēja Details
1475DocType: Quality Inspection ReadingAcceptance CriteriaPieņemšanas kritēriji
1476DocType: Item AttributeAttribute NameAtribūta nosaukums
1477apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Postenis {0} ir pārdošanas vai pakalpojumu prece {1}
1478DocType: Item GroupShow In WebsiteShow In Website
1479apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGrupa
1480DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1481Qty to OrderDaudz pasūtījuma
1482DocType: 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
1483apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1484DocType: AppraisalFor Employee NamePar darbinieku Vārds
1485DocType: Holiday ListClear TableSkaidrs tabula
1486DocType: Features SetupBrandsBrands
1487DocType: C-Form Invoice DetailInvoice NoRēķins Nr
1488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderNo Pirkuma pasūtījums
1489apps/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}
1490DocType: Activity CostCosting RateIzmaksu Rate
1491Customer Addresses And ContactsKlientu Adreses un kontakti
1492DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1493apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1494apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1495apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1496apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPāris
1497DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1498DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1499DocType: ItemHas Batch NoIr Partijas Nr
1500DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1501DocType: EmployeePersonal DetailsPersonīgie Details
1502Maintenance SchedulesApkopes grafiki
1503Quotation TrendsCitāts tendences
1504apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
1505apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1506DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1507Pending AmountKamēr Summa
1508DocType: Purchase Invoice ItemConversion FactorConversion Factor
1509DocType: Purchase OrderDeliveredPasludināts
1510apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup ienākošā servera darba vietas e-pasta id. (Piem jobs@example.com)
1511DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1512DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1513apps/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
1514DocType: Journal EntryAccounts ReceivableDebitoru parādi
1515Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1516DocType: Address TemplateThis format is used if country specific format is not foundŠis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts
1517DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1518DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1519apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Koks finanial kontiem.
1520DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1521DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1522apps/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
1523DocType: HR SettingsHR SettingsHR iestatījumi
1524apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1525DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1526DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1527apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1529apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualKopā Faktiskais
1530apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitVienība
1531apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyLūdzu, norādiet Company
1532Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1533DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1534apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onJūsu finanšu gads beidzas
1535DocType: POS ProfilePrice ListCenrādis
1536apps/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.
1537apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsIzdevumu Prasības
1538DocType: IssueSupportAtbalsts
1539apps/erpnext/erpnext/templates/generators/item.html +84View CartApskatīt grozu
1540BOM SearchBOM Meklēt
1541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1542apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyLūdzu, norādiet valūtu Company
1543DocType: WorkstationWages per hourAlgas stundā
1544apps/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}
1545apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Rādīt / paslēpt iespējas, piemēram, sērijas numuriem, POS uc
1546apps/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
1547apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
1548apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Klīrenss datums nevar būt pirms reģistrācijas datuma pēc kārtas {0}
1550DocType: Salary SlipDeductionAtskaitīšana
1551apps/erpnext/erpnext/stock/get_item_details.py +249Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
1552DocType: Address TemplateAddress TemplateAdrese Template
1553apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
1554DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
1555DocType: Project% Tasks Completed% Uzdevumi Pabeigti
1556DocType: ProjectGross MarginBruto peļņa
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIevadiet Ražošanas Prece pirmais
1558apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
1559DocType: OpportunityQuotationCitāts
1560DocType: Salary SlipTotal DeductionKopā atskaitīšana
1561DocType: QuotationMaintenance UserUzturēšanas lietotājs
1562apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedIzmaksas Atjaunots
1563DocType: EmployeeDate of BirthDzimšanas datums
1564apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPostenis {0} jau ir atgriezies
1565DocType: 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 **.
1566DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
1567apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
1568DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
1569DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
1570DocType: Purchase Taxes and ChargesDeductAtskaitīt
1571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionDarba apraksts
1572DocType: Purchase Order ItemQty as per Stock UOMDaudz kā vienu akciju UOM
1573apps/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
1574DocType: 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.
1575DocType: Expense ClaimApproverApstiprinātājs
1576SO QtySO Daudz
1577apps/erpnext/erpnext/accounts/doctype/account/account.py +164Stock 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
1578DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
1579DocType: Supplier QuotationManufacturing ManagerRažošanas vadītājs
1580apps/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}
1581apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Piegāde piezīme paketēs.
1582apps/erpnext/erpnext/hooks.py +69ShipmentsSūtījumi
1583DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
1584apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Laiks Log Status jāiesniedz.
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
1586apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1587DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
1588DocType: Pricing RuleSupplierPiegādātājs
1589DocType: C-FormQuarterCeturksnis
1590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDažādi izdevumi
1591DocType: Global DefaultsDefault CompanyDefault Company
1592apps/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
1593apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot 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
1594DocType: EmployeeBank NameBankas nosaukums
1595apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Virs
1596apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledLietotāja {0} ir invalīds
1597DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
1598DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
1599apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izvēlieties Company ...
1600DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
1601apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
1602apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
1603DocType: Currency ExchangeFrom CurrencyNo Valūta
1604apps/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
1605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
1606apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemSummas, kas nav atspoguļots sistēmā
1607DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
1608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersPārējie
1609apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
1610DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
1611DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
1612apps/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
1613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
1614apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
1615apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterJaunais Izmaksu centrs
1616DocType: BinOrdered QuantitySakārtots daudzums
1617apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
1618DocType: Quality InspectionIn ProcessIn process
1619DocType: Authorization RuleItemwise DiscountItemwise Atlaide
1620DocType: Purchase Order ItemReference Document TypeAtsauces dokuments Type
1621apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Order {1}{0} pret pārdošanas ordeņa {1}
1622DocType: AccountFixed AssetPamatlīdzeklis
1623apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerializēja inventarizācija
1624DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
1625DocType: Time Log BatchTotal Billing AmountKopā Norēķinu summa
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountDebitoru konts
1627Stock BalanceStock Balance
1628apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order to Apmaksa
1629DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Laiks Baļķi izveidots:
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +771Please select correct accountLūdzu, izvēlieties pareizo kontu
1632DocType: ItemWeight UOMSvars UOM
1633DocType: EmployeeBlood GroupAsins Group
1634DocType: Purchase Invoice ItemPage BreakPage Break
1635DocType: Production Order OperationPendingLīdz
1636DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
1638DocType: Purchase Invoice ItemQtyDaudz
1639DocType: Fiscal YearCompaniesUzņēmumi
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1641DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
1642apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleNo tehniskās apkopes grafika
1643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePilna laika
1644DocType: Purchase InvoiceContact DetailsKontaktinformācija
1645DocType: C-FormReceived DateSaņēma Datums
1646DocType: 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.
1647apps/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
1648DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
1649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredDebets ir nepieciešama
1650apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
1651DocType: Offer Letter TermOffer TermPiedāvājums Term
1652DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
1653DocType: Job ApplicantJob OpeningDarba atklāšana
1654DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
1657DocType: Offer LetterOffer LetterAkcija vēstule
1658apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
1659apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKopējo rēķinā Amt
1660DocType: Time LogTo TimeUz laiku
1661DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
1662apps/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.
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
1665DocType: Production Order OperationCompleted QtyPabeigts Daudz
1666apps/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
1667apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledCenrādis {0} ir invalīds
1668DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
1669apps/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}.
1670DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
1671DocType: ItemCustomer Item CodesKlientu punkts Codes
1672DocType: OpportunityLost ReasonZaudēja Iemesls
1673apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Izveidot Maksājumu Ieraksti pret rīkojumiem vai rēķinos.
1674apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressJaunā adrese
1675DocType: Quality InspectionSample SizeIzlases lielums
1676apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +498All items have already been invoicedVisi posteņi jau ir rēķinā
1677apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
1678apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further 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
1679DocType: ProjectExternalĀrējs
1680DocType: Features SetupItem Serial NosPostenis Serial Nr
1681apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
1682DocType: BranchBranchFiliāle
1683apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
1684apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nē alga slip atrasts mēnesi:
1685DocType: BinActual QuantityFaktiskais daudzums
1686DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
1687apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSērijas Nr {0} nav atrasts
1688apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersJūsu klienti
1689DocType: Leave Block List DateBlock DateBlock Datums
1690DocType: Sales OrderNot DeliveredNav sniegusi
1691Bank Clearance SummaryBanka Klīrenss kopsavilkums
1692apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandPostenis Code> Prece Group> Brand
1694DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
1695DocType: Time LogCosting AmountIzmaksu summa
1696DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
1697DocType: Salary StructureMonthly Earning & DeductionMēneša krāšana & atskaitīšana
1698apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
1699apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
1700DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
1701DocType: SMS LogSender NameSūtītājs Vārds
1702DocType: POS Profile[Select][Izvēlēties]
1703DocType: SMS LogSent ToNosūtīts
1704apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoicePadarīt pārdošanas rēķinu
1705DocType: CompanyFor Reference Only.Tikai atsaucei.
1706apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Nederīga {0}: {1}
1707DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
1708DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1709apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"No datums" ir nepieciešams
1710DocType: Journal EntryReference NumberAtsauces numurs
1711DocType: EmployeeEmployment DetailsNodarbinātības Details
1712DocType: EmployeeNew WorkplaceJaunajā darbavietā
1713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
1714apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
1715apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
1716DocType: 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
1717DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
1718DocType: ItemAllow in Sales Order of type "Service"Atļaut pārdošanas rīkojumu tipa "Service"
1719apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresVeikali
1720DocType: Time LogProjects ManagerProjektu vadītāja
1721DocType: Serial NoDelivery TimePiegādes laiks
1722apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
1723DocType: ItemEnd of LifeEnd of Life
1724apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelCeļot
1725DocType: Leave Block ListAllow UsersAtļaut lietotājiem
1726DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
1727DocType: Sales InvoiceRecurringAtkārtojas
1728DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
1729DocType: Rename ToolRename ToolPārdēvēt rīks
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate izmaksas
1731DocType: Item ReorderItem ReorderPostenis Pārkārtot
1732apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialTransfer Materiāls
1733DocType: 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.
1734DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
1735DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
1736DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
1737DocType: Installation NoteInstallation NoteUzstādīšana Note
1738apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesPievienot Nodokļi
1739apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNaudas plūsma no finansēšanas
1740Financial AnalyticsFinanšu Analytics
1741DocType: Quality InspectionVerified ByVerified by
1742DocType: AddressSubsidiaryFiliāle
1743apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu.
1744DocType: Quality InspectionPurchase Receipt NoPirkuma čeka Nr
1745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
1746DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
1747apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankParedzams, bilance katru banku
1748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
1749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
1750DocType: AppraisalEmployeeDarbinieks
1751apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImportēt e-pastu no
1752apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserUzaicināt kā lietotājs
1753DocType: Features SetupAfter Sale InstallationsPēc Pārdod Iekārtas
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
1755DocType: Workstation Working HourEnd TimeBeigu laiks
1756apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
1757apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa ar kuponu
1758apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
1759DocType: Sales InvoiceMass MailingMass Mailing
1760DocType: Rename ToolFile to RenameFailu pārdēvēt
1761apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
1762apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsRādīt Maksājumi
1763apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
1764apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1765DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
1766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceitisks
1767apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
1768DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
1769apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerIzveidot klientu
1770DocType: Purchase InvoiceCredit ToKredīts Lai
1771apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
1772DocType: Employee EducationPost GraduatePost Graduate
1773DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
1774DocType: Quality Inspection ReadingReading 9Lasīšana 9
1775DocType: SupplierIs FrozenVai Frozen
1776DocType: Buying SettingsBuying SettingsPērk iestatījumi
1777DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
1778DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
1779apps/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)
1780DocType: Warranty ClaimRaised ByPaaugstināts Līdz
1781DocType: Payment ToolPayment AccountMaksājumu konts
1782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
1783apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto izmaiņas debitoru
1784apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensējošs Off
1785DocType: Quality Inspection ReadingAcceptedPieņemts
1786apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt.
1787apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Nederīga atsauce {0} {1}
1788DocType: Payment ToolTotal Payment AmountKopā Maksājuma summa
1789apps/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}
1790DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
1791apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
1792apps/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.
1793DocType: NewsletterTestPārbaude
1794apps/erpnext/erpnext/stock/doctype/item/item.py +407As 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"
1795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick Journal Entry
1796apps/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
1797DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
1798DocType: Stock EntryFor QuantityPar Daudzums
1799apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
1800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0}{1} nav iesniegta
1801apps/erpnext/erpnext/config/stock.py +18Requests for items.Lūgumus par.
1802DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
1803DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
1804DocType: 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.
1805apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
1806apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
1807DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
1808apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBiļetens Mailing List
1809DocType: Delivery NoteTransporter NameTransporter Name
1810DocType: Authorization RuleAuthorized ValueAutorizēts Value
1811DocType: ContactEnter department to which this Contact belongsIevadiet departaments, kurā šis Kontaktinformācija pieder
1812apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentKopā Nav
1813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +735Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
1814apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMērvienības
1815DocType: Fiscal YearYear End DateGada beigu datums
1816DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
1817DocType: LeadOpportunityIespēja
1818DocType: Salary Structure EarningSalary Structure EarningAlgu struktūra krāšana
1819Completed Production OrdersAizpildītas pasūtījumu
1820DocType: OperationDefault WorkstationDefault Workstation
1821DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
1822DocType: Email DigestHow frequently?Cik bieži?
1823DocType: Purchase ReceiptGet Current StockSaņemt krājumam
1824apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill Materiālu
1825apps/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}
1826DocType: Production OrderActual End DateFaktiskais beigu datums
1827DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
1828DocType: Stock EntryPurposeNolūks
1829DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
1830DocType: Purchase InvoiceAdvancesAvansa
1831apps/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
1832DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
1833DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
1834DocType: CampaignCampaign-.####Kampaņa -. ####
1835apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
1836apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningLīguma beigu datums ir jābūt lielākam nekā datums savienošana
1837DocType: 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.
1838DocType: Customer GroupHas Child NodeIr Bērnu Mezgls
1839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
1840DocType: 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)
1841apps/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}.
1842apps/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
1843apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
1844DocType: 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.
1845DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
1846apps/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}
1847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +487Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
1848DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
1849DocType: Tax RuleBilling CityNorēķinu City
1850DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbols
1851apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
1852DocType: Journal EntryCredit NoteKredīts Note
1853apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Pabeigts Daudz nevar būt vairāk par {0} ekspluatācijai {1}
1854DocType: Features SetupQualityKvalitāte
1855DocType: Warranty ClaimService AddressServisa adrese
1856apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rindas Fondu samierināšanos.
1857DocType: Stock EntryManufactureRažošana
1858apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
1859DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
1860DocType: OpportunityCustomer / Lead NameKlients / Lead Name
1861apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedKlīrenss datums nav minēts
1862apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionRažošana
1863DocType: ItemAllow Production OrderAtļaut Ražošanas rīkojums
1864apps/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
1865apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
1866DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
1867DocType: LeadFaxFakss
1868DocType: Purchase Taxes and ChargesParenttypeParenttype
1869DocType: Salary StructureTotal EarningKopā krāšana
1870DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
1871apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMani adreses
1872DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
1873apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizācija filiāle meistars.
1874apps/erpnext/erpnext/controllers/accounts_controller.py +255or vai
1875DocType: Sales OrderBilling StatusNorēķinu statuss
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Izdevumi
1877apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 Virs
1878DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
1879apps/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
1880DocType: Notification ControlSales Order MessageSales Order Message
1881apps/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
1882apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeMaksājuma veids
1883DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
1884DocType: Bank ReconciliationTo DateLīdz šim
1885DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
1886DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
1887DocType: EmployeeEmergency ContactAvārijas Contact
1888DocType: ItemQuality ParametersKvalitātes parametri
1889apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerVirsgrāmata
1890DocType: Target DetailTarget AmountMērķa Summa
1891DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
1892DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
1893apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
1894apps/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}
1895DocType: Purchase OrderRef SQRef SQ
1896apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
1897DocType: Purchase Order ItemReceived QtySaņēma Daudz
1898DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
1899DocType: Product BundleParent ItemParent postenis
1900DocType: AccountAccount TypeKonta tips
1901apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
1902apps/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 '
1903To ProduceRažot
1904apps/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
1905DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
1906DocType: BinReserved QuantityRezervēts daudzums
1907DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
1908apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
1909DocType: AccountIncome AccountIenākumu konta
1910apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryNodošana
1911DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
1912DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
1913DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
1914DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
1915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
1916apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1917DocType: Cost CenterCost CenterIzmaksas Center
1918apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kuponu #
1919DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
1920DocType: Tax RuleShipping CountryPiegāde Country
1921DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
1922apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Kopā avanss ({0}) pret rīkojuma {1}, nevar būt lielāks \ nekā Grand Kopā ({2})
1923DocType: EmployeeRelieving DateAtbrīvojot Datums
1924apps/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.
1925DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
1926DocType: Employee EducationClass / PercentageKlase / procentuālā
1927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesMārketinga un pārdošanas
1928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIenākuma nodoklis
1929apps/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.
1930apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
1931DocType: Item SupplierItem SupplierPostenis piegādātājs
1932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
1933apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
1934apps/erpnext/erpnext/config/selling.py +33All Addresses.Visas adreses.
1935DocType: CompanyStock SettingsAkciju iestatījumi
1936apps/erpnext/erpnext/accounts/doctype/account/account.py +203Merging 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
1937apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
1938apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameJaunais Izmaksu centrs Name
1939DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
1940apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Kavējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Branding> Adrese veidni.
1941DocType: AppraisalHR UserHR User
1942DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
1943apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesJautājumi
1944apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statuss ir jābūt vienam no {0}
1945DocType: Sales InvoiceDebit ToDebets
1946DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
1947DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
1948Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
1949DocType: SupplierBilling CurrencyNorēķinu valūta
1950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeĪpaši liels
1951Profit and Loss StatementPeļņas un zaudējumu aprēķins
1952DocType: Bank Reconciliation DetailCheque NumberČeku skaits
1953DocType: Payment Tool DetailPayment Tool DetailMaksājumu Tool Detail
1954Sales BrowserSales Browser
1955DocType: Journal EntryTotal CreditKopā Credit
1956apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
1957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390LocalVietējs
1958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
1959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
1960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLiels
1961DocType: C-Form Invoice DetailTerritoryTeritorija
1962apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
1963DocType: Purchase OrderCustomer Address DisplayKlientu Adrese Display
1964DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
1965DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
1966apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
1967DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
1968apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledCitāts {0} ir atcelts
1969apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountKopējā nesaņemtā summa
1970apps/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.
1971DocType: Sales PartnerTargetsMērķi
1972DocType: Price ListPrice List MasterCenrādis Master
1973DocType: 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.
1974S.O. No.SO No.
1975DocType: Production Order OperationMake Time LogPadarīt Time Ieiet
1976apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantityLūdzu noteikt pasūtīšanas daudzumu
1977apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
1978DocType: Price ListApplicable for CountriesPiemērojams valstīs
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatori
1980apps/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.
1981apps/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
1982DocType: Purchase InvoiceIgnore Pricing RuleIgnorēt cenu veidošanas likumu
1983apps/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.
1984DocType: Employee EducationGraduateAbsolvents
1985DocType: Leave Block ListBlock DaysBloķēt dienas
1986DocType: Journal EntryExcise EntryAkcīzes Entry
1987apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
1988DocType: 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.
1989DocType: AttendanceLeave TypeAtvaļinājums Type
1990apps/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
1991DocType: AccountAccounts UserKonti lietotāju
1992DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DatePārbaudiet, vai atkārtojas rēķinu, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu
1993apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
1994DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
1995DocType: C-Form Invoice DetailNet TotalNet Kopā
1996DocType: BinFCFS RateFCFS Rate
1997apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Norēķinu (Sales rēķins)
1998DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
1999DocType: Project TaskWorkingDarba
2000DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
2001apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Lūdzu, izvēlieties Time Žurnāli.
2002apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2003DocType: AccountRound OffNoapaļot
2004Requested QtyPieprasīts Daudz
2005DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2006DocType: BOM ItemScrap %Lūžņi%
2007apps/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
2008DocType: Maintenance VisitPurposesMērķiem
2009apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentVismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2010apps/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
2011RequestedPieprasīts
2012apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNav Piezīmes
2013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueNokavēts
2014DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2015apps/erpnext/erpnext/accounts/doctype/account/account.py +82Root Account must be a groupRoot Jāņem grupa
2016DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana
2017DocType: Monthly DistributionDistribution NameDistribution vārds
2018DocType: Features SetupSales and PurchasePārdošanas un iegāde
2019DocType: Supplier Quotation ItemMaterial Request NoMateriāls Pieprasījums Nr
2020apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2021DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2022apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} ir veiksmīgi anulējis no šī saraksta.
2023DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2024apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Pārvaldīt Territory Tree.
2025DocType: Journal Entry AccountSales InvoicePārdošanas rēķins
2026DocType: Journal Entry AccountParty BalanceParty Balance
2027DocType: Sales Invoice ItemTime Log BatchLaiks Log Partijas
2028apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2029apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedAlga Slip Izveidots
2030DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2031DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2032DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2033apps/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.
2034DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2035apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskālā gads {0} nav atrasts.
2036DocType: Bank ReconciliationGet Relevant EntriesSaņemt attiecīgus ierakstus
2037apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Accounting Entry for StockGrāmatvedības Entry par noliktavā
2038DocType: Sales InvoiceSales Team1Sales team1
2039apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existPostenis {0} nepastāv
2040DocType: Sales InvoiceCustomer AddressKlientu adrese
2041DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2042DocType: AccountRoot TypeRoot Type
2043apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
2044apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotGabals
2045DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2046DocType: BOMItem UOMPostenis UOM
2047DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2049DocType: Quality InspectionQuality InspectionKvalitātes pārbaudes
2050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2051apps/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
2052apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonts {0} ir sasalusi
2053DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2054apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2055apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL vai BS
2056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545Can only make payment against unbilled {0}Var tikai veikt maksājumus pret unbilled {0}
2057apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2058apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimālā Inventāra līmenis
2059DocType: Stock EntrySubcontractApakšlīgumu
2060apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstIevadiet {0} pirmais
2061DocType: Production Planning ToolGet Items From Sales OrdersDabūtu preces no klientu pasūtījumiem
2062DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2063DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2064DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2065DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2066DocType: BinBinKaste
2067DocType: SMS LogNo of Sent SMSNeviens Nosūtītās SMS
2068DocType: AccountCompanyKompānija
2069DocType: AccountExpense AccountIzdevumu konts
2070apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2071apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourKrāsa
2072DocType: Maintenance VisitScheduledPlānotais
2073apps/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
2074DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2075DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2076apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2077apps/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
2078apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
2079apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2080apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilLīdz
2081DocType: Rename ToolRename LogPārdēvēt Ieiet
2082DocType: Installation Note ItemAgainst Document NoPret dokumentā Nr
2083apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Pārvaldīt tirdzniecības partneri.
2084DocType: Quality InspectionInspection TypeInspekcija Type
2085apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Lūdzu, izvēlieties {0}
2086DocType: C-FormC-Form NoC-Form Nr
2087DocType: BOMExploded_itemsExploded_items
2088apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPētnieks
2089apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingLūdzu, saglabājiet Izdevumu pirms nosūtīšanas
2090apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryVārds vai e-pasts ir obligāta
2091apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2092DocType: Purchase Order ItemReturned QtyAtgriezās Daudz
2093DocType: EmployeeExitIzeja
2094apps/erpnext/erpnext/accounts/doctype/account/account.py +140Root Type is mandatorySakne Type ir obligāts
2095apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSērijas Nr {0} izveidots
2096DocType: 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
2097DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2098DocType: Sales InvoiceAdvertisementReklāma
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPārbaudes laiks
2100DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2101DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Advance pret Klientu jābūt kredīts
2103DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2104apps/erpnext/erpnext/public/js/pos/pos.js +349PayMaksāt
2105apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeLai DATETIME
2106DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2107apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesNeapstiprinātas aktivitātes
2109apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedApstiprināts
2110apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePiegādātājs> Piegādātājs Type
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Ievadiet atbrīvojot datumu.
2112apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2113apps/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
2114apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Adrese sadaļa ir obligāta.
2115DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersLaikrakstu izdevēji
2117apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzvēlieties saimnieciskais gads
2118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2119DocType: AttendanceAttendance DateApmeklējumu Datums
2120DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2121apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2122DocType: AddressPreferred Shipping AddressVēlamā Piegādes adrese
2123DocType: Purchase Receipt ItemAccepted WarehousePieņemts Noliktava
2124DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2125DocType: ItemValuation MethodVērtēšanas metode
2126apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nevar atrast valūtas kursu {0} uz {1}
2127DocType: Sales InvoiceSales TeamSales Team
2128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDublikāts ieraksts
2129DocType: Serial NoUnder WarrantyZem Garantija
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Kļūda]
2131DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2132Employee BirthdayDarbinieku Birthday
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2134DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2135DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2136apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSērijas Nr {0} nepastāv
2137DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2138DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2139apps/erpnext/erpnext/hooks.py +55OrdersPasūtījumi
2140DocType: Leave Control PanelEmployee TypeDarbinieku Type
2141DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2142DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriāls pārvietoti, lai ražošana
2143DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2144Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2145DocType: Pricing RulePurchase ManagerIepirkumu vadītājs
2146DocType: Payment ToolPayment ToolMaksājumu Tool
2147DocType: Target DetailTarget DetailMērķa Detail
2148DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas rīkojuma
2149apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriods Noslēguma Entry
2150apps/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
2151DocType: AccountDepreciationNolietojums
2152apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2153DocType: CustomerCredit LimitKredītlimita
2154apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzvēlēties veidu darījumu
2155DocType: GL EntryVoucher NoKuponu Nr
2156DocType: Leave AllocationLeave AllocationAtstājiet sadale
2157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2158apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Šablons noteikumiem vai līgumu.
2159DocType: CustomerAddress and ContactAdrese un kontaktinformācija
2160DocType: CustomerLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2161DocType: EmployeeFeedbackAtsauksmes
2162apps/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}
2163apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
2164apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Grafiks
2165DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2166DocType: ItemReorder level based on WarehousePārkārtot līmenis balstās uz Noliktava
2167DocType: Activity CostBilling RateNorēķinu Rate
2168Qty to DeliverDaudz rīkoties
2169DocType: Monthly Distribution PercentageMonthMēnesis
2170Stock AnalyticsAkciju Analytics
2171DocType: Installation Note ItemAgainst Document Detail NoPret Dokumentu Detail Nr
2172DocType: Quality InspectionOutgoingIzejošs
2173DocType: Material RequestRequested ForPieprasīts Par
2174DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2175DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2176apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto naudas no Investing
2177apps/erpnext/erpnext/accounts/doctype/account/account.py +178Root account can not be deletedRoot konts nevar izdzēst
2178apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesRādīt krājumu papildināšanu
2179Is Primary AddressVai Primārā adrese
2180DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2181apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320Reference #{0} dated {1}Atsauce # {0} datēts {1}
2182apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesPārvaldīt adreses
2183DocType: Pricing RuleItem CodePostenis Code
2184DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2185DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2186DocType: Journal EntryUser RemarkLietotājs Piezīme
2187DocType: LeadMarket SegmentTirgus segmentā
2188DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2189apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Noslēguma (Dr)
2190DocType: ContactPassivePasīvs
2191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2192apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2193DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2194DocType: 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.
2195DocType: AccountAccounts ManagerAccounts Manager
2196apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} ir "Iesniegtie"
2197DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2198DocType: Time LogCosting Rate based on Activity Type (per hour)Izmaksu likmi, pamatojoties uz darbības veida (stundā)
2199DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2200DocType: Employee EducationSchool/UniversitySkola / University
2201DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2202Billed AmountJāmaksā Summa
2203DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2204apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesSaņemt atjauninājumus
2205apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2206apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsPievieno dažas izlases ierakstus
2207apps/erpnext/erpnext/config/hr.py +210Leave ManagementAtstājiet Management
2208apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa ar kontu
2209DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2210DocType: LeadLower IncomeLower Ienākumi
2211DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonts galva ar atbildību, kuru peļņa / zaudējumi tiks rezervēts
2212DocType: Payment ToolAgainst VouchersPret Kuponu
2213apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpĀtrā palīdzība
2214apps/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}
2215DocType: Features SetupSales ExtrasPārdošanas Ekstras
2216apps/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}
2217apps/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
2218apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2219apps/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'
2220Stock Projected QtyStock Plānotais Daudzums
2221apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2222DocType: Sales OrderCustomer's Purchase OrderKlienta Pasūtījuma
2223DocType: Warranty ClaimFrom CompanyNo Company
2224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVērtība vai Daudz
2225apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinūte
2226DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2227Qty to ReceiveDaudz saņems
2228DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2229apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginJūs izmantot to uz autorizāciju
2230DocType: Sales PartnerRetailerMazumtirgotājs
2231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredīts kontā jābūt bilance konts
2232apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVisi Piegādātājs veidi
2233apps/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
2234apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Citāts {0} nav tipa {1}
2235DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2236DocType: Sales Order% Delivered% Piegādāts
2237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Overdrafts konts
2238apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipPadarīt par atalgojumu
2239apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPārlūkot BOM
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansNodrošināti aizdevumi
2241apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkcija
2242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAtklāšanas Balance Equity
2243DocType: AppraisalAppraisalNovērtējums
2244apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatums tiek atkārtots
2245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorizēts Parakstītājs
2246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
2247DocType: Hub SettingsSeller EmailPārdevējs Email
2248DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
2249DocType: Workstation Working HourStart TimeSākuma laiks
2250DocType: Item PriceBulk Import HelpBulk Importa Palīdzība
2251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityIzvēlieties Daudzums
2252apps/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
2253apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAtteikties no šo e-pastu Digest
2254apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentZiņojums nosūtīts
2255DocType: Production Plan Sales OrderSO DateSO Datums
2256DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2257DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
2258DocType: BOM OperationHour RateStunda Rate
2259DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
2260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationNo aptauja
2261apps/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}
2262DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
2263apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonts {0} neeksistē
2264DocType: Purchase Receipt ItemPurchase Order Item NoPasūtījuma Pozīcijas Nr
2265DocType: ProjectProject TypeProjekts Type
2266apps/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.
2267apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesIzmaksas dažādu aktivitāšu
2268apps/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}
2269DocType: ItemInspection RequiredInspekcija Nepieciešamais
2270DocType: Purchase Invoice ItemPR DetailPR Detail
2271DocType: Sales OrderFully BilledPilnībā Jāmaksā
2272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Piegāde noliktava nepieciešama akciju posteni {0}
2274DocType: 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)
2275DocType: 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
2276DocType: Serial NoIs CancelledTiek atcelta
2277apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +332My ShipmentsMani sūtījumi
2278DocType: Journal EntryBill DateBill Datums
2279apps/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:
2280DocType: SupplierSupplier DetailsPiegādātājs Details
2281DocType: Expense ClaimApproval StatusApstiprinājums statuss
2282DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
2283apps/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}
2284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2285apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountLūdzu, izvēlieties bankas kontu
2286DocType: NewsletterCreate and Send NewslettersIzveidot un nosūtīt jaunumus
2287DocType: Sales OrderRecurring OrderAtkārtojas rīkojums
2288DocType: CompanyDefault Income AccountDefault Ienākumu konta
2289apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlientu Group / Klientu
2290DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
2291Welcome to ERPNextLaipni lūdzam ERPNext
2292DocType: Payment Reconciliation PaymentVoucher Detail NumberKuponu Detail skaits
2293apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPotenciālais klients -> Piedāvājums (quotation)
2294DocType: LeadFrom CustomerNo Klienta
2295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsZvani
2296DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
2297DocType: Purchase Order Item SuppliedStock UOMStock UOM
2298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
2299apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPrognozēts
2300apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
2301apps/erpnext/erpnext/controllers/status_updater.py +139Note: 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
2302DocType: Notification ControlQuotation MessageCitāts Message
2303DocType: IssueOpening DateAtvēršanas datums
2304DocType: Journal EntryRemarkPiezīme
2305DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
2306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderNo pārdošanas rīkojumu
2307DocType: Sales OrderNot BilledNav Jāmaksā
2308apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
2309apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
2310DocType: Purchase Receipt ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
2311DocType: Time LogBatched for BillingBatched par rēķinu
2312apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
2313DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
2314DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
2315DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
2316apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto naudas no operāciju
2317apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATpiemēram, PVN
2318apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 44. punkts
2319DocType: Journal Entry AccountJournal Entry AccountJournal Entry konts
2320DocType: Shopping Cart SettingsQuotation SeriesCitāts Series
2321apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemPriekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu
2322DocType: Sales Order ItemSales Order DateSales Order Date
2323DocType: Sales Invoice ItemDelivered QtyPasludināts Daudz
2324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryNoliktava {0}: Uzņēmums ir obligāta
2325apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Iet uz atbilstošo grupā (parasti līdzekļu avots> īstermiņa saistībām> nodokļiem un nodevām, un izveidot jaunu kontu (noklikšķinot uz Pievienot Child) tipa "nodokli" un to pieminēt nodokļa likmi.
2326Payment Period Based On Invoice DateSamaksa periodā, pamatojoties uz rēķina datuma
2327apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Trūkst Valūtu kursi par {0}
2328DocType: Journal EntryStock EntryStock Entry
2329DocType: AccountPayableMaksājams
2330DocType: Salary SlipArrear AmountArrear Summa
2331apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersJauni klienti
2332apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto peļņa%
2333DocType: Appraisal GoalWeightage (%)Weightage (%)
2334DocType: Bank Reconciliation DetailClearance DateKlīrenss Datums
2335DocType: NewsletterNewsletter ListBiļetens Latviešu
2336DocType: 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
2337DocType: LeadAddress DescAdrese Dilst
2338apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedJāizvēlas Vismaz viens pirkšana vai pārdošana
2339apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gadījumos, kad ražošanas darbības tiek veiktas.
2340DocType: Stock Entry DetailSource WarehouseSource Noliktava
2341DocType: Installation NoteInstallation DateUzstādīšana Datums
2342DocType: EmployeeConfirmation DateApstiprinājums Datums
2343DocType: C-FormTotal Invoiced AmountKopā Rēķinā summa
2344DocType: AccountSales UserSales User
2345apps/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
2346DocType: Stock EntryCustomer or Supplier DetailsKlientu vai piegādātājs detaļas
2347DocType: LeadLead OwnerLead Īpašnieks
2348apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredNoliktava ir nepieciešama
2349DocType: EmployeeMarital StatusĢimenes statuss
2350DocType: Stock SettingsAuto Material RequestAuto Materiāls Pieprasījums
2351DocType: Time LogWill be updated when billed.Tiks papildināts, ja jāmaksā.
2352DocType: Delivery Note ItemAvailable Batch Qty at From WarehousePieejams Partijas Daudz at No noliktavas
2353apps/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
2354apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningBrīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
2355DocType: Sales InvoiceAgainst Income AccountPret ienākuma kontu
2356apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Pasludināts
2357apps/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).
2358DocType: Monthly Distribution PercentageMonthly Distribution PercentageMēneša procentuālais sadalījums
2359DocType: TerritoryTerritory TargetsTeritorija Mērķi
2360DocType: Delivery NoteTransporter InfoTransporter Info
2361DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPasūtījuma Prece Kopā
2362apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyUzņēmuma nosaukums nevar būt uzņēmums
2363apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Vēstuļu Heads iespiesto veidnes.
2364apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Nosaukumi drukāt veidnes, piemēram, rēķins.
2365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
2366DocType: POS ProfileUpdate StockUpdate Stock
2367apps/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.
2368apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteLūdzu pull preces no piegādes pavadzīmē
2370apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedŽurnāla ieraksti {0} ir ANO saistītas
2371apps/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
2372apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyLūdzu, atsaucieties uz noapaļot Cost Center Company
2373DocType: Purchase InvoiceTermsNoteikumi
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewIzveidot Jauns
2375DocType: Buying SettingsPurchase Order RequiredPasūtījuma Obligātas
2376Item-wise Sales HistoryPostenis gudrs Sales Vēsture
2377DocType: Expense ClaimTotal Sanctioned AmountKopā sodīts summa
2378Purchase AnalyticsPirkuma Analytics
2379DocType: Sales Invoice ItemDelivery Note ItemPiegāde Note postenis
2380DocType: Expense ClaimTaskUzdevums
2381DocType: Purchase Taxes and ChargesReference Row #Atsauce Row #
2382apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partijas numurs ir obligāta postenī {0}
2383apps/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.
2384Stock LedgerStock Ledger
2385apps/erpnext/erpnext/templates/pages/order.html +64Rate: {0}Rate: {0}
2386DocType: Salary Slip DeductionSalary Slip DeductionAlga Slip atskaitīšana
2387apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Izvēlieties grupas mezglu pirmās.
2388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Mērķim ir jābūt vienam no {0}
2389apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itAizpildiet formu un saglabājiet to
2390DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu
2391apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForums
2392DocType: Leave ApplicationLeave Balance Before ApplicationAtstājiet Balance pirms uzklāšanas
2393DocType: SMS CenterSend SMSSūti SMS
2394DocType: CompanyDefault Letter HeadDefault Letter vadītājs
2395DocType: Time LogBillableBillable
2396DocType: AccountRate at which this tax is appliedĀtrums, kādā tiek piemērots šis nodoklis
2397apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPārkārtot Daudz
2398DocType: CompanyStock Adjustment AccountStock konta korekcijas
2399DocType: Journal EntryWrite OffUzrakstiet Off
2400DocType: Time LogOperation IDDarbība ID
2401DocType: 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.
2402apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: No {1}
2403DocType: Taskdepends_ondepends_on
2404apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostIespēja Lost
2405DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceAtlaide Fields būs pieejama Pirkuma pasūtījums, pirkuma čeka, pirkuma rēķina
2406apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem
2407DocType: BOM Replace ToolBOM Replace ToolBOM aizstāšana rīks
2408apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesValsts gudrs noklusējuma Adrese veidnes
2409DocType: Sales Order ItemSupplier delivers to CustomerPiegādātājs piegādā Klientam
2410apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upRādīt nodokļu break-up
2411apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / Atsauce Date nevar būt pēc {0}
2412apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDatu importēšana un eksportēšana
2413DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ja jūs iesaistīt ražošanas darbības. Ļauj postenis "ir ražots"
2414apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRēķina Posting Date
2415DocType: Sales InvoiceRounded TotalNoapaļota Kopā
2416DocType: Product BundleList items that form the package.Saraksts priekšmeti, kas veido paketi.
2417apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuālais sadalījums būtu vienāda ar 100%
2418DocType: Serial NoOut of AMCOut of AMC
2419DocType: Purchase Order ItemMaterial Request Detail NoMateriāls Pieprasījums Detail Nr
2420apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitVeikt tehniskās apkopes vizīte
2421apps/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
2422DocType: CompanyDefault Cash AccountDefault Naudas konts
2423apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (nav Klients vai piegādātājs) kapteinis.
2424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Ievadiet "piegādes paredzētais datums"
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderPiegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2426apps/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
2427apps/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}
2428apps/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}
2429apps/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.
2430DocType: ItemSupplier ItemsPiegādātājs preces
2431DocType: OpportunityOpportunity TypeIespēja Type
2432apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyJaunais Company
2433apps/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}
2434apps/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
2435apps/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.
2436apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountLai izveidotu bankas kontu
2437DocType: Hub SettingsPublish AvailabilityPublicēt Availability
2438apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Dzimšanas datums nevar būt lielāks nekā šodien.
2439Stock AgeingStock Novecošana
2440apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' ir neaktīvs
2441apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenUzstādīt kā Atvērt
2442DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
2443apps/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}
2444apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postenis 3
2445DocType: Purchase OrderCustomer Contact EmailKlientu Kontakti Email
2446DocType: Sales TeamContribution (%)Ieguldījums (%)
2447apps/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
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesPienākumi
2449apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateTemplate
2450DocType: Sales PersonSales Person NameSales Person Name
2451apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIevadiet Vismaz 1 rēķinu tabulā
2452apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersPievienot lietotājus
2453DocType: Pricing RuleItem GroupPostenis Group
2454DocType: TaskActual Start Date (via Time Logs)Faktiskā Sākuma datums (via Time Baļķi)
2455DocType: Stock Reconciliation ItemBefore reconciliationPirms samierināšanās
2456apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Uz {0}
2457DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Nodokļi un maksājumi Pievienoja (Company valūta)
2458apps/erpnext/erpnext/stock/doctype/item/item.py +383Item 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
2459DocType: Sales OrderPartly BilledDaļēji Jāmaksā
2460DocType: ItemDefault BOMDefault BOM
2461apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmLūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu
2462apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtKopā Izcila Amt
2463DocType: Time Log BatchTotal HoursKopējais stundu skaits
2464DocType: Journal EntryPrinting SettingsDrukāšanas iestatījumi
2465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
2466apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobiļu
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteNo piegāde piezīme
2468DocType: Time LogFrom TimeNo Time
2469DocType: Notification ControlCustom MessageCustom Message
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestīciju banku
2471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryNauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu
2472DocType: Purchase InvoicePrice List Exchange RateCenrādis Valūtas kurss
2473DocType: Purchase Invoice ItemRateLikme
2474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternInterns
2475DocType: NewsletterA Lead with this email id should existSvins ar šo e-pasta id jāpastāv
2476DocType: Stock EntryFrom BOMNo BOM
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicPamata
2478apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenAkciju darījumiem pirms {0} ir iesaldēti
2479apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Lūdzu, noklikšķiniet uz "Generate sarakstā '
2480apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveLīdz šim vajadzētu būt tāds pats kā No datums par Half Day atvaļinājumu
2481apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mpiemēram Kg, Unit, numurus, m
2482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateAtsauces Nr ir obligāta, ja esat norādījis atsauces datumā
2483apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatums Savieno jābūt lielākam nekā Dzimšanas datums
2484DocType: Salary StructureSalary StructureAlgu struktūra
2485apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Vairāki Cena noteikums pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt \ konfliktu, piešķirot prioritāti. Cena Noteikumi: {0}
2486DocType: AccountBankBanka
2487apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompānija
2488apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialJautājums Materiāls
2489DocType: Material Request ItemFor WarehousePar Noliktava
2490DocType: EmployeeOffer DatePiedāvājums Datums
2491apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitāti
2492DocType: Hub SettingsAccess TokenAccess Token
2493DocType: Sales Invoice ItemSerial NoSērijas Nr
2494apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIevadiet Maintaince Details pirmais
2495DocType: ItemIs Fixed Asset ItemIr ilgtermiņa ieguldījumu postenim
2496DocType: Stock EntryIncluding items for sub assembliesIeskaitot posteņiem apakš komplektiem
2497DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageJa jums ir garas drukas formātus, šo funkciju var izmantot, lai sadalīt lapu, lai drukā uz vairākām lapām ar visām galvenes un kājenes katrā lappusē
2498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesVisas teritorijas
2499DocType: Purchase InvoiceItemsPreces
2500DocType: Fiscal YearYear NameGadā Name
2501DocType: Process PayrollProcess PayrollProcess Algas
2502apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Ir vairāk svētku nekā darba dienu šajā mēnesī.
2503DocType: Product Bundle ItemProduct Bundle ItemProdukta Bundle Prece
2504DocType: Sales PartnerSales Partner NameSales Partner Name
2505DocType: Payment ReconciliationMaximum Invoice AmountMaksimālais Rēķina summa
2506DocType: Purchase Invoice ItemImage ViewImage View
2507DocType: IssueOpening TimeAtvēršanas laiks
2508apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredNo un uz datumiem nepieciešamo
2509apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVērtspapīru un preču biržu
2510apps/erpnext/erpnext/stock/doctype/item/item.py +553Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
2511DocType: Shipping RuleCalculate Based OnAprēķināt, pamatojoties uz
2512DocType: Delivery Note ItemFrom WarehouseNo Noliktava
2513DocType: Purchase Taxes and ChargesValuation and TotalVērtēšana un Total
2514DocType: Tax RuleShipping CityPiegāde City
2515apps/erpnext/erpnext/stock/doctype/item/item.js +58This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setŠis postenis ir variants {0} (veidni). Atribūti tiks pārkopēti no šablona, ja "Nē Copy" ir iestatīts
2516DocType: AccountPurchase UserIegādāties lietotāju
2517DocType: Notification ControlCustomize the NotificationPielāgot paziņojumu
2518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsNaudas plūsma no darbības
2519apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedDefault Adrese Template nevar izdzēst
2520DocType: Sales InvoiceShipping RulePiegāde noteikums
2521DocType: Journal EntryPrint HeadingPrint virsraksts
2522DocType: QuotationMaintenance ManagerUzturēšana vadītājs
2523apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroKopā nevar būt nulle
2524apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero"Dienas kopš pēdējā pasūtījuma" nedrīkst būt lielāks par vai vienāds ar nulli
2525DocType: C-FormAmended FromGrozīts No
2526apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw MaterialIzejviela
2527DocType: Leave ApplicationFollow via EmailSekot pa e-pastu
2528DocType: Purchase Taxes and ChargesTax Amount After Discount AmountNodokļu summa pēc Atlaide Summa
2529apps/erpnext/erpnext/accounts/doctype/account/account.py +183Child account exists for this account. You can not delete this account.Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
2530apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryNu mērķa Daudzums vai paredzētais apjoms ir obligāta
2531apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Nē noklusējuma BOM pastāv postenī {0}
2532apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstLūdzu, izvēlieties Publicēšanas datums pirmais
2533apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateAtvēršanas datums būtu pirms slēgšanas datums
2534DocType: Leave Control PanelCarry ForwardVirzīt uz priekšu
2535apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerIzmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā
2536DocType: DepartmentDays for which Holidays are blocked for this department.Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
2537ProducedSaražotā
2538DocType: ItemItem Code for SuppliersPrece kodekss Piegādātājiem
2539DocType: IssueRaised By (Email)Raised Ar (e-pasts)
2540apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralVispārīgs
2541apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadPievienojiet iespiedveidlapām
2542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Novērtēšanas un Total"
2543apps/erpnext/erpnext/public/js/setup_wizard.js +214List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk.
2544apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Sērijas Nos Nepieciešamais par sērijveida postenī {0}
2545DocType: Journal EntryBank EntryBanka Entry
2546DocType: Authorization RuleApplicable To (Designation)Piemērojamais Lai (Apzīmējums)
2547apps/erpnext/erpnext/templates/generators/item.html +68Add to CartPievienot grozam
2548apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2549apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Ieslēgt / izslēgt valūtas.
2550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPasta izdevumi
2551apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kopā (Amt)
2552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2553DocType: Purchase OrderThe date on which recurring order will be stopDatums, kurā atkārtojas pasūtījums tiks apstāties
2554DocType: Quality InspectionItem Serial NoPostenis Sērijas Nr
2555apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} ir jāsamazina par {1}, vai jums vajadzētu palielināt pārplūdes toleranci
2556apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentKopā Present
2557apps/erpnext/erpnext/public/js/setup_wizard.js +293HourStunda
2558apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
2559apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603Transfer Material to SupplierTransfer Materiāls piegādātājam
2560apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptJaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka
2561DocType: LeadLead TypePotenciālā klienta Veids (Type)
2562apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationIzveidot citāts
2563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesJums nav atļauts apstiprināt lapas par Grantu datumi
2564apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +357All these items have already been invoicedVisi šie posteņi jau rēķinā
2565apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Var apstiprināt ar {0}
2566DocType: Shipping RuleShipping Rule ConditionsPiegāde pants Nosacījumi
2567DocType: BOM Replace ToolThe new BOM after replacementJaunais BOM pēc nomaiņas
2568DocType: Features SetupPoint of SalePoint of Sale
2569DocType: AccountTaxNodoklis
2570apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Rinda {0}: {1} nav derīgs {2}
2571apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439From Product BundleNo produkta Bundle
2572DocType: Production Planning ToolProduction Planning ToolRažošanas plānošanas rīks
2573DocType: Quality InspectionReport DateZiņojums Datums
2574DocType: C-FormInvoicesRēķini
2575DocType: Job OpeningJob TitleAmats
2576DocType: Features SetupItem Groups in DetailsPostenis Grupas detaļās
2577apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Daudzums, ražošana jābūt lielākam par 0.
2578apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2579apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Apmeklējiet pārskatu uzturēšanas zvanu.
2580DocType: Stock EntryUpdate Rate and AvailabilityAtjaunināšanas ātrumu un pieejamība
2581DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%.
2582DocType: Pricing RuleCustomer GroupKlientu Group
2583apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Izdevumu konts ir obligāta posteni {0}
2584DocType: ItemWebsite DescriptionMājas lapa Apraksts
2585apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto pašu kapitāla izmaiņas
2586DocType: Serial NoAMC Expiry DateAMC Derīguma termiņš
2587Sales RegisterSales Reģistrēties
2588DocType: QuotationQuotation Lost ReasonCitāts Lost Iemesls
2589DocType: AddressPlantAugs
2590apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nav nekas, lai rediģētu.
2591apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesKopsavilkums par šo mēnesi un izskatāmo darbību
2592DocType: Customer GroupCustomer Group NameKlientu Grupas nosaukums
2593apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}
2594DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearLūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā
2595DocType: GL EntryAgainst Voucher TypePret kupona Tips
2596DocType: ItemAttributesAtribūti
2597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsSaņemt Items
2598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountIevadiet norakstīt kontu
2599apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DatePēdējā pasūtījuma datums
2600apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoicePadarīt akcīzes rēķinu
2601apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konts {0} nav pieder uzņēmumam {1}
2602DocType: C-FormC-FormC-Form
2603apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setDarbība ID nav noteikts
2604DocType: Production OrderPlanned Start DatePlānotais sākuma datums
2605DocType: Serial NoCreation Document TypeIzveide Dokumenta tips
2606apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Apmeklējums
2607DocType: Leave TypeIs EncashIr iekasēt skaidrā naudā
2608DocType: Purchase InvoiceMobile NoMobile Nr
2609DocType: Payment ToolMake Journal EntryPadarīt Journal Entry
2610DocType: Leave AllocationNew Leaves AllocatedJaunas lapas Piešķirtie
2611apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekts gudrs dati nav pieejami aptauja
2612DocType: ProjectExpected End DateParedzams, beigu datums
2613DocType: Appraisal TemplateAppraisal Template TitleIzvērtēšana Template sadaļa
2614apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371CommercialTirdzniecības
2615apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent postenis {0} nedrīkst būt Stock Vienība
2616DocType: Cost CenterDistribution IdDistribution Id
2617apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2618apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Visi produkti vai pakalpojumi.
2619DocType: Purchase InvoiceSupplier AddressPiegādātājs adrese
2620apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Daudz
2621apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleNoteikumi aprēķināt kuģniecības summu pārdošanu
2622apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySērija ir obligāta
2623apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanšu pakalpojumi
2624apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3}
2625DocType: Tax RuleSalesSales
2626DocType: Stock Entry DetailBasic AmountPamatsumma
2627apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169Warehouse required for stock Item {0}Noliktava nepieciešama krājumu postenī {0}
2628DocType: Leave AllocationUnused leavesNeizmantotās lapas
2629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2630DocType: CustomerDefault Receivable AccountsDefault parādi Debitoru
2631DocType: Tax RuleBilling StateNorēķinu Valsts
2632DocType: Item ReorderTransferNodošana
2633apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Atnest eksplodēja BOM (ieskaitot mezglus)
2634DocType: Authorization RuleApplicable To (Employee)Piemērojamais Lai (Darbinieku)
2635apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date ir obligāts
2636apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Pieaugums par atribūtu {0} nevar būt 0
2637DocType: Journal EntryPay To / Recd FromPay / Recd No
2638DocType: Naming SeriesSetup SeriesSetup Series
2639DocType: Payment ReconciliationTo Invoice DateLai rēķina datuma
2640DocType: SupplierContact HTMLContact HTML
2641DocType: Landed Cost VoucherPurchase ReceiptsPirkuma Kvītis
2642apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kā Cenu noteikums tiek piemērots?
2643DocType: Quality InspectionDelivery Note NoPiegāde Note Nr
2644DocType: CompanyRetailMazumtirdzniecība
2645apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKlientu {0} nepastāv
2646DocType: AttendanceAbsentNekonstatē
2647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472Product BundleProdukta Bundle
2648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Row {0}: Invalid atsauce {1}
2649DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePirkuma nodokļi un nodevas Template
2650DocType: Upload AttendanceDownload TemplateDownload Template
2651DocType: GL EntryRemarksPiezīmes
2652DocType: Purchase Order Item SuppliedRaw Material Item CodeIzejvielas Produkta kods
2653DocType: Journal EntryWrite Off Based OnUzrakstiet Off Based On
2654DocType: Features SetupPOS ViewPOS View
2655apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Uzstādīšana rekords Serial Nr
2656apps/erpnext/erpnext/public/js/queries.js +39Please specify aLūdzu, norādiet
2657DocType: Offer LetterAwaiting ResponseGaida atbildi
2658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIepriekš
2659DocType: Salary SlipEarning & DeductionNopelnot & atskaitīšana
2660apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonts {0} nevar būt Group
2661apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos.
2662apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegatīva Vērtēšana Rate nav atļauta
2663DocType: Holiday ListWeekly OffWeekly Off
2664DocType: Fiscal YearFor e.g. 2012, 2012-13Par piemēram, 2012.gada 2012-13
2665apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33Provisional Profit / Loss (Credit)Pagaidu peļņa / zaudējumi (kredīts)
2666DocType: Sales InvoiceReturn Against Sales InvoiceAtgriešanās ar pārdošanas rēķinu
2667apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Prece 5
2668apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Lūdzu iestatīt noklusēto vērtību {0} kompānijā {1}
2669DocType: Serial NoCreation TimeIzveides laiks
2670apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueIeņēmumi kopā
2671DocType: Sales InvoiceProduct Bundle HelpProdukta Bundle Palīdzība
2672Monthly Attendance SheetMēneša Apmeklējumu Sheet
2673apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNeviens ieraksts atrasts
2674apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0}{1}: Izmaksu centrs ir obligāta postenī {2}
2675apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleDabūtu preces no produkta Bundle
2676apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonts {0} ir neaktīvs
2677DocType: GL EntryIs AdvanceVai Advance
2678apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryApmeklējumu No Datums un apmeklētība līdz šim ir obligāta
2679apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoIevadiet "tiek slēgti apakšuzņēmuma līgumi", kā jā vai nē
2680DocType: Sales TeamContact No.Contact No.
2681apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Peļņas un zaudējumu" tipa konts {0} nav atļauts atvēršana Entry
2682DocType: Features SetupSales DiscountsPārdošanas Atlaides
2683DocType: Hub SettingsSeller CountryPārdevējs Country
2684apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublicēt punkti Website
2685DocType: Authorization RuleAuthorization RuleAutorizācija noteikums
2686DocType: Sales InvoiceTerms and Conditions DetailsNoteikumi un nosacījumi Details
2687apps/erpnext/erpnext/templates/generators/item.html +94SpecificationsSpecifikācijas
2688DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePārdošanas nodokļi un maksājumi Template
2689apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApģērbs un Aksesuāri
2690apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderSkaits ordeņa
2691DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, kas parādīsies uz augšu produktu sarakstu.
2692DocType: Shipping RuleSpecify conditions to calculate shipping amountNorādiet apstākļus, lai aprēķinātu kuģniecības summu
2693apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildPievienot Child
2694DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesLoma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
2695apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem
2696apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Sērijas #
2697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisijas apjoms
2698DocType: Offer Letter TermValue / DescriptionVērtība / Apraksts
2699DocType: Tax RuleBilling CountryNorēķinu Country
2700Customers Not Buying Since Long TimeKlienti nepērk, jo ilgu laiku
2701DocType: Production OrderExpected Delivery DateGaidīts Piegāde Datums
2702apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
2703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesIzklaides izdevumi
2704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderPārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2705apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeVecums
2706DocType: Time LogBilling AmountNorēķinu summa
2707apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.
2708apps/erpnext/erpnext/config/hr.py +18Applications for leave.Pieteikumi atvaļinājuma.
2709apps/erpnext/erpnext/accounts/doctype/account/account.py +181Account with existing transaction can not be deletedKonts ar esošo darījumu nevar izdzēst
2710apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridiskie izdevumi
2711DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcMēneša diena, kurā auto pasūtījums tiks radīts, piemēram 05, 28 utt
2712DocType: Sales InvoicePosting TimeNorīkošanu laiks
2713DocType: Sales Order% Amount Billed% Summa Jāmaksā
2714apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefona izdevumi
2715DocType: Sales PartnerLogoLogotips
2716DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Atzīmējiet šo, ja vēlaties, lai piespiestu lietotājam izvēlēties vairākus pirms saglabāšanas. Nebūs noklusējuma, ja jūs pārbaudīt šo.
2717apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Pozīcijas ar Serial Nr {0}
2718apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsAtvērt Paziņojumi
2719apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesTiešie izdevumi
2720apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueJaunais klientu Ieņēmumu
2721apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesCeļa izdevumi
2722DocType: Maintenance VisitBreakdownAvārija
2723apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedKonts: {0} ar valūtu: {1} nevar atlasīt
2724DocType: Bank Reconciliation DetailCheque DateČeku Datums
2725apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not belong to company: {2}Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
2726apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
2727apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKā datumā
2728apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbācija
2729apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.Default Noliktava ir obligāta krājumu postenī.
2730apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Samaksa algas par mēnesi {0} un gads {1}
2731DocType: Stock SettingsAuto insert Price List rate if missingAuto ievietot Cenrādis likme, ja trūkst
2732apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountKopējais samaksāto summu
2733Transferred QtyNodota Daudz
2734apps/erpnext/erpnext/config/learn.py +11NavigatingNavigācija
2735apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlānošana
2736apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchPadarīt Time Ieiet Sērija
2737apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdots
2738DocType: ProjectTotal Billing Amount (via Time Logs)Kopā Norēķinu Summa (via Time Baļķi)
2739apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemMēs pārdot šo Prece
2740apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdPiegādātājs Id
2741apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Quantity should be greater than 0Daudzums ir jābūt lielākam par 0
2742DocType: Journal EntryCash EntryNaudas Entry
2743DocType: Sales PartnerContact DescContact Desc
2744apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Veids lapām, piemēram, gadījuma, slimības uc
2745DocType: Email DigestSend regular summary reports via Email.Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
2746DocType: BrandItem ManagerPrece vadītājs
2747DocType: Cost CenterAdd rows to set annual budgets on Accounts.Pievienot rindas noteikt ikgadējos budžetus uz kontu.
2748DocType: Buying SettingsDefault Supplier TypeDefault Piegādātājs Type
2749DocType: Production OrderTotal Operating CostKopā ekspluatācijas izmaksas
2750apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154Note: Item {0} entered multiple timesPiezīme: postenis {0} ieraksta vairākas reizes
2751apps/erpnext/erpnext/config/crm.py +27All Contacts.Visi Kontakti.
2752DocType: NewsletterTest Email IdTests Email Id
2753apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationUzņēmuma saīsinājums
2754DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptJa jums sekot kvalitātes pārbaudei. Ļauj lietu QA vajadzīga, un KN Nr in pirkuma čeka
2755DocType: GL EntryParty TypeParty Type
2756apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemIzejvielas nevar būt tāds pats kā galveno posteni
2757DocType: Item Attribute ValueAbbreviationSaīsinājums
2758apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized kopš {0} pārsniedz ierobežojumus
2759apps/erpnext/erpnext/config/hr.py +115Salary template master.Algu veidni meistars.
2760DocType: Leave TypeMax Days Leave AllowedMax dienu atvaļinājumu Atļauts
2761apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartUzstādīt Nodokļu noteikums par iepirkumu grozs
2762DocType: Payment ToolSet Matching AmountsUzlikt atbilstības Summas
2763DocType: Purchase InvoiceTaxes and Charges AddedNodokļi un maksājumi Pievienoja
2764Sales FunnelPārdošanas piltuve
2765apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySaīsinājums ir obligāta
2766apps/erpnext/erpnext/shopping_cart/utils.py +33CartRati
2767apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesPaldies par jūsu interesi par Parakstoties uz mūsu jaunumiem
2768Qty to TransferDaudz Transfer
2769apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citāti par potenciālajiem klientiem vai klientiem.
2770DocType: Stock SettingsRole Allowed to edit frozen stockLoma Atļauts rediģēt saldētas krājumus
2771Territory Target Variance Item Group-WiseTeritorija Mērķa Variance Prece Group-Wise
2772apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsVisas klientu grupas
2773apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
2774apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Nodokļu veidne ir obligāta.
2775apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: Parent account {1} does not existKonts {0}: Mātes vērā {1} neeksistē
2776DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenrādis Rate (Company valūta)
2777DocType: AccountTemporaryPagaidu
2778DocType: AddressPreferred Billing AddressVēlamā Norēķinu adrese
2779DocType: Monthly Distribution PercentagePercentage AllocationProcentuālais sadalījums
2780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretārs
2781DocType: Serial NoDistinct unit of an ItemAtsevišķu vienību posteņa
2782DocType: Pricing RuleBuyingPirkšana
2783DocType: HR SettingsEmployee Records to be created byDarbinieku Records, kas rada
2784apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Šoreiz Log Partijas ir atcelts.
2785Reqd By DateReqd pēc datuma
2786DocType: Salary Slip EarningSalary Slip EarningAlga Slip krāšana
2787apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditori
2788apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Sērijas numurs ir obligāta
2789DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostenis Wise Nodokļu Detail
2790Item-wise Price List RatePostenis gudrs Cenrādis Rate
2791DocType: Purchase Order ItemSupplier QuotationPiegādātājs Citāts
2792DocType: QuotationIn Words will be visible once you save the Quotation.Vārdos būs redzami, kad saglabājat citāts.
2793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0}{1} ir apturēta
2794apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Svītrkodu {0} jau izmanto postenī {1}
2795DocType: LeadAdd to calendar on this datePievienot kalendāram šajā datumā
2796apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Noteikumi par piebilstot piegādes izmaksas.
2797apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsGaidāmie notikumi
2798apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlientam ir pienākums
2799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryQuick Entry
2800apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ir obligāta Atgriezties
2801DocType: Purchase OrderTo ReceiveSaņemt
2802apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2803DocType: Email DigestIncome / ExpenseIenākumi / izdevumi
2804DocType: EmployeePersonal EmailPersonal Email
2805apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceKopējās dispersijas
2806DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski.
2807apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokeru
2808DocType: AddressPostal CodePasta indekss
2809DocType: Production Order Operationin Minutes Updated via 'Time Log'minūtēs Atjaunināts izmantojot 'Time Ieiet "
2810DocType: CustomerFrom LeadNo Lead
2811apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Pasūtījumi izlaists ražošanai.
2812apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Izvēlieties fiskālajā gadā ...
2813apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profile jāveic POS Entry
2814DocType: Hub SettingsName TokenNosaukums Token
2815apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Standard SellingStandard pārdošana
2816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryVismaz viena noliktava ir obligāta
2817DocType: Serial NoOut of WarrantyNo Garantijas
2818DocType: BOM Replace ToolReplaceAizstāt
2819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Sales Invoice {1}{0} pret pārdošanas rēķinu {1}
2820apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of MeasureIevadiet noklusējuma mērvienības
2821DocType: Purchase Invoice ItemProject NameProjekta nosaukums
2822DocType: SupplierMention if non-standard receivable accountPieminēt ja nestandarta debitoru konts
2823DocType: Journal Entry AccountIf Income or ExpenseJa ieņēmumi vai izdevumi
2824DocType: Features SetupItem Batch NosVienība Partijas Nr
2825DocType: Stock Ledger EntryStock Value DifferencePreces vērtība Starpība
2826apps/erpnext/erpnext/config/learn.py +239Human ResourceCilvēkresursi
2827DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMaksājumu Samierināšanās Maksājumu
2828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsNodokļu Aktīvi
2829DocType: BOM ItemBOM NoBOM Nr
2830apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
2831DocType: ItemMoving AverageMoving Average
2832DocType: BOM Replace ToolThe BOM which will be replacedBOM kas tiks aizstāti
2833DocType: AccountDebitDebets
2834apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Lapas jāpiešķir var sastāvēt no 0.5
2835DocType: Production OrderOperation CostDarbība izmaksas
2836apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileAugšupielādēt apmeklēšanu no .csv faila
2837apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzcila Amt
2838DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Noteikt mērķus Prece Group-gudrs šai Sales Person.
2839DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Lai piešķirtu šo jautājumu, izmantojiet "piešķirt" pogu sānjoslas.
2840DocType: Stock SettingsFreeze Stocks Older Than [Days]Iesaldēt Krājumi Vecāki par [dienas]
2841apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem.
2842apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskālā Gads: {0} neeksistē
2843DocType: Currency ExchangeTo CurrencyLīdz Valūta
2844DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
2845apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Veidi Izdevumu prasību.
2846DocType: ItemTaxesNodokļi
2847DocType: ProjectDefault Cost CenterDefault Izmaksu centrs
2848DocType: Purchase InvoiceEnd DateBeigu datums
2849DocType: EmployeeInternal Work HistoryIekšējā Work Vēsture
2850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2851DocType: Maintenance VisitCustomer FeedbackKlientu Atsauksmes
2852DocType: AccountExpenseIzdevumi
2853DocType: Sales InvoiceExhibitionIzstāde
2854DocType: Item AttributeFrom RangeNo Range
2855apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock item{0} priekšmets ignorēt, jo tas nav akciju postenis
2856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Iesniedz šo ražošanas kārtību tālākai apstrādei.
2857apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta.
2858DocType: CompanyDomainDomēns
2859Sales Order TrendsPasūtījumu tendences
2860DocType: EmployeeHeld OnNotika
2861apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemRažošanas postenis
2862Employee InformationDarbinieku informācija
2863apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Likme (%)
2864DocType: Stock Entry DetailAdditional CostPapildu izmaksas
2865apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateFinanšu gads beigu datums
2866apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherNevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu
2867apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572Make Supplier QuotationPadarīt Piegādātāja citāts
2868DocType: Quality InspectionIncomingIenākošs
2869DocType: BOMMaterials Required (Exploded)Nepieciešamie materiāli (eksplodēja)
2870DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Samazināt Nopelnot par Bezalgas atvaļinājums (LWP)
2871apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfPievienot lietotājus jūsu organizācijā, izņemot sevi
2872apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
2873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2874DocType: BatchBatch IDPartijas ID
2875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346Note: {0}Piezīme: {0}
2876Delivery Note TrendsPiegāde Piezīme tendences
2877apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryŠONEDĒĻ kopsavilkums
2878apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} jābūt Pirkta vai Apakšuzņēmēju Ir rindā {1}
2879apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonts: {0} var grozīt tikai ar akciju darījumiem
2880DocType: GL EntryPartyPartija
2881DocType: Sales OrderDelivery DatePiegāde Datums
2882DocType: OpportunityOpportunity DateIespēja Datums
2883DocType: Purchase ReceiptReturn Against Purchase ReceiptAtgriezties Pret pirkuma čeka
2884DocType: Purchase OrderTo BillBill
2885DocType: Material Request% Ordered% Sakārtoti
2886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkGabaldarbs
2887apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateVid. Pirkšana Rate
2888DocType: TaskActual Time (in Hours)Faktiskais laiks (stundās)
2889DocType: EmployeeHistory In CompanyVēsture Company
2890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128The 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 Pieprasīt {1} nevar būt lielāks par pieprasīto daudzumu {2} postenim {3}
2891apps/erpnext/erpnext/config/crm.py +151NewslettersBiļeteni
2892DocType: AddressShippingPiegāde
2893DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2894DocType: DepartmentLeave Block ListAtstājiet Block saraksts
2895DocType: CustomerTax IDNodokļu ID
2896apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPostenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
2897DocType: Accounts SettingsAccounts SettingsKonti Settings
2898DocType: CustomerSales Partner and CommissionPārdošanas Partner un Komisija
2899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryIekārtas un ierīces
2900DocType: Sales PartnerPartner's WebsitePartnera Website
2901DocType: OpportunityTo DiscussApspriediet
2902DocType: SMS SettingsSMS SettingsSMS iestatījumi
2903apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPagaidu konti
2904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackMelns
2905DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion postenis
2906DocType: AccountAuditorRevidents
2907DocType: Purchase OrderEnd date of current order's periodBeigu datums no kārtējā pasūtījuma perioda
2908apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterPadarīt piedāvājuma vēstule
2909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnAtgriešanās
2910DocType: Production Order OperationProduction Order OperationRažošanas Order Operation
2911DocType: Pricing RuleDisableAtslēgt
2912DocType: Project TaskPending ReviewKamēr apskats
2913DocType: TaskTotal Expense Claim (via Expense Claim)Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
2914apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKlienta ID
2915apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeLai Time jābūt lielākam par laiku
2916DocType: Journal Entry AccountExchange RateValūtas kurss
2917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedPasūtījumu {0} nav iesniegta
2918apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2}
2919DocType: BOMLast Purchase RatePēdējā pirkuma "Rate"
2920DocType: AccountAssetAktīvs
2921DocType: Project TaskTask IDUzdevums ID
2922apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"piemēram, "MC"
2923apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsPreces nevar pastāvēt postenī {0}, jo ir varianti
2924Sales Person-wise Transaction SummarySales Person-gudrs Transaction kopsavilkums
2925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existNoliktava {0} nepastāv
2926apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubReģistrēties Par ERPNext Hub
2927DocType: Monthly DistributionMonthly Distribution PercentagesMēneša procentuālo sadalījumu
2928apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzvēlētais objekts nevar būt partijas
2929DocType: Delivery Note% of materials delivered against this Delivery Note% Materiālu piegādā pret šo piegāde piezīmes
2930DocType: CustomerCustomer DetailsKlientu Details
2931DocType: EmployeeReports toZiņojumi
2932DocType: SMS SettingsEnter url parameter for receiver nosIevadiet url parametrs uztvērēja nos
2933DocType: Sales InvoicePaid AmountSamaksāta summa
2934Available Stock for Packing ItemsPieejams Stock uz iepakojuma vienības
2935DocType: Item VariantItem VariantPostenis Variant
2936apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultŠī adrese veidne kā noklusējuma iestatījums, jo nav cita noklusējuma
2937apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konta atlikums jau debets, jums nav atļauts noteikt "Balance Must Be", jo "Kredīts"
2938apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementKvalitātes vadība
2939DocType: Production Planning ToolFilter based on customerFiltrs, pamatojoties uz klientu
2940DocType: Payment Tool DetailAgainst Voucher NoPret kupona
2941apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Ievadiet daudzumu postenī {0}
2942DocType: Employee External Work HistoryEmployee External Work HistoryDarbinieku Ārējās Work Vēsture
2943DocType: Tax RulePurchasePirkums
2944apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilance Daudz
2945DocType: Item GroupParent Item GroupParent Prece Group
2946apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} uz {1}
2947apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersIzmaksu centri
2948apps/erpnext/erpnext/config/stock.py +110Warehouses.Noliktavas.
2949DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyLikmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2950apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: hronometrāžu konflikti ar kārtas {1}
2951DocType: OpportunityNext ContactNākamais Kontakti
2952DocType: EmployeeEmployment TypeNodarbinātības Type
2953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPamatlīdzekļi
2954Cash FlowNaudas plūsma
2955apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsPieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem
2956DocType: Item GroupDefault Expense AccountDefault Izdevumu konts
2957DocType: EmployeeNotice (days)Paziņojums (dienas)
2958DocType: Tax RuleSales Tax TemplateSales Tax Template
2959DocType: EmployeeEncashment DateInkasācija Datums
2960apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryPret kuponu Type jābūt vienam no Pirkuma pasūtījums, Pirkuma rēķins vai Journal Entry
2961DocType: AccountStock AdjustmentStock korekcija
2962apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default darbības izmaksas pastāv darbības veidam - {0}
2963DocType: Production OrderPlanned Operating CostPlānotais ekspluatācijas izmaksas
2964apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameJaunais {0} Name
2965apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}Pievienoju {0} # {1}
2966DocType: Job ApplicantApplicant NamePieteikuma iesniedzēja nosaukums
2967DocType: Authorization RuleCustomer / Item NameKlients / vienības nosaukums
2968DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKopējais grupa ** preces ** citā postenī ** **. Tas ir noderīgi, ja jums ir komplektēšanu noteiktā ** Preces ** par paketi, un jūs uzturēt krājumus iepakoto ** preces **, nevis kopumu ** Vienība **. Pakete ** Prece ** būs "Vai Stock Vienība", kā "Nē" un "Vai Pārdošanas punkts", kā "jā". Piemēram: Ja jūs pārdodat Portatīvie datori un mugursomas atsevišķi un ir īpaša cena, ja klients pērk gan, tad klēpjdatoru + Mugursoma būs jauns produkts Paka postenis. Piezīme: BOM = Bill of Materials
2969apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Sērijas numurs ir obligāta postenī {0}
2970DocType: Item Variant AttributeAttributeĪpašība
2971apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeLūdzu, norādiet no / uz svārstīties
2972DocType: Serial NoUnder AMCZem AMC
2973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountPosteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa
2974apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Noklusējuma iestatījumi pārdošanas darījumu.
2975DocType: BOM Replace ToolCurrent BOMPašreizējā BOM
2976apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoPievienot Sērijas nr
2977DocType: Production OrderWarehousesNoliktavas
2978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint un stacionārās
2979apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Mezgls
2980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsAtjaunināt Pabeigts preces
2981DocType: Workstationper hourstundā
2982DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu.
2983apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu.
2984DocType: CompanyDistributionSadale
2985apps/erpnext/erpnext/public/js/pos/pos.js +428Amount PaidSamaksātā summa
2986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProjekta vadītājs
2987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchNosūtīšana
2988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max atlaide atļauta posteni: {0}{1}%
2989DocType: AccountReceivableSaņemams
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma
2991DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus.
2992DocType: Sales InvoiceSupplier ReferencePiegādātājs Reference
2993DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Ja ieslēgts, BOM uz sub-montāžas vienības tiks uzskatīts, lai iegūtu izejvielas. Pretējā gadījumā visi sub-montāžas vienības tiks uzskatīta par izejvielu.
2994DocType: Material RequestMaterial IssueMateriāls Issue
2995DocType: Hub SettingsSeller DescriptionPārdevējs Apraksts
2996DocType: Employee EducationQualificationKvalifikācija
2997DocType: Item PriceItem PriceVienība Cena
2998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZiepes un mazgāšanas
2999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedSakārtoti
3001DocType: WarehouseWarehouse NameNoliktava Name
3002DocType: Naming SeriesSelect TransactionIzvēlieties Transaction
3003apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIevadiet apstiprināšana loma vai apstiprināšana lietotāju
3004DocType: Journal EntryWrite Off EntryUzrakstiet Off Entry
3005DocType: BOMRate Of Materials Based OnNovērtējiet materiālu specifikācijas Based On
3006apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAtbalsta Analtyics
3007apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Uzņēmums trūkst noliktavās {0}
3008DocType: POS ProfileTerms and ConditionsNoteikumi un nosacījumi
3009apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}
3010DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcŠeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt
3011DocType: Leave Block ListApplies to CompanyAttiecas uz Company
3012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNevar atcelt, jo iesniegts Stock Entry {0} eksistē
3013DocType: Purchase InvoiceIn WordsIn Words
3014apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Šodien ir {0} 's dzimšanas diena!
3015DocType: Production Planning ToolMaterial Request For WarehouseMateriāls Pieprasījums pēc noliktavu
3016DocType: Sales Order ItemFor ProductionPar ražošanu
3017apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableIevadiet pārdošanas kārtību tabulā iepriekš
3018DocType: Project TaskView TaskSkatīt Task
3019apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onJūsu finanšu gads sākas
3020apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsIevadiet pirkumu čekus
3021DocType: Sales InvoiceGet Advances ReceivedGet Saņemtā Avansa
3022DocType: Email DigestAdd/Remove RecipientsAdd / Remove saņēmējus
3023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Transaction not allowed against stopped Production Order {0}Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
3024apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz "Set as Default"
3025apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Setup ienākošā servera atbalstu e-pasta id. (Piem support@example.com)
3026apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyTrūkums Daudz
3027apps/erpnext/erpnext/stock/doctype/item/item.py +577Item variant {0} exists with same attributesPostenis variants {0} nepastāv ar tiem pašiem atribūtiem
3028DocType: Salary SlipSalary SlipAlga Slip
3029apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Lai datums" ir nepieciešama
3030DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru.
3031DocType: Sales Invoice ItemSales Order ItemPasūtījumu postenis
3032DocType: Salary SlipPayment DaysMaksājumu dienas
3033DocType: BOMManage cost of operationsPārvaldīt darbības izmaksām
3034DocType: Features SetupItem AdvancedPostenis Advanced
3035DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ja kāda no pārbaudītajiem darījumiem ir "Iesniegtie", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto "Kontakti" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu.
3036apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobālie iestatījumi
3037DocType: Employee EducationEmployee EducationDarbinieku izglītība
3038apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.Tas ir vajadzīgs, lai atnest Papildus informācija.
3039DocType: Salary SlipNet PayNet Pay
3040DocType: AccountAccountKonts
3041apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSērijas Nr {0} jau ir saņēmis
3042Requested Items To Be TransferredPieprasīto pozīcijas jāpārskaita
3043DocType: Purchase InvoiceRecurring IdAtkārtojas Id
3044DocType: CustomerSales Team DetailsSales Team Details
3045DocType: Expense ClaimTotal Claimed AmountKopējais pieprasītā summa
3046apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potenciālie iespējas pārdot.
3047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Nederīga {0}
3048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveSlimības atvaļinājums
3049DocType: Email DigestEmail DigestE-pasts Digest
3050DocType: Delivery NoteBilling Address NameNorēķinu Adrese Nosaukums
3051apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartaments veikali
3052apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSistēma Balance
3053apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNav grāmatvedības ieraksti par šādām noliktavām
3054apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Saglabājiet dokumentu pirmās.
3055DocType: AccountChargeableIekasējams
3056DocType: CompanyChange AbbreviationMainīt saīsinājums
3057DocType: Expense Claim DetailExpense DateIzdevumu Datums
3058DocType: ItemMax Discount (%)Max Atlaide (%)
3059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPēdējā pasūtījuma Summa
3060DocType: CompanyWarnBrīdināt
3061DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos.
3062DocType: BOMManufacturing UserManufacturing User
3063DocType: Purchase OrderRaw Materials SuppliedIzejvielas Kopā
3064DocType: Purchase InvoiceRecurring Print FormatAtkārtojas Print Format
3065apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateParedzams, Piegāde datums nevar būt pirms pirkuma pasūtījuma Datums
3066DocType: AppraisalAppraisal TemplateIzvērtēšana Template
3067DocType: Item GroupItem ClassificationPostenis klasifikācija
3068apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBiznesa attīstības vadītājs
3069DocType: Maintenance Visit PurposeMaintenance Visit PurposeUzturēšana Vizītes mērķis
3070apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriods
3071General LedgerGeneral Ledger
3072apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkatīt Leads
3073DocType: Item Attribute ValueAttribute ValueAtribūta vērtība
3074apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}E-pasta id ir unikāls, kas jau pastāv {0}
3075Itemwise Recommended Reorder LevelItemwise Ieteicams Pārkārtot Level
3076apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstLūdzu, izvēlieties {0} pirmais
3077DocType: Features SetupTo get Item Group in details tableLai iegūtu posteni Group detaļas tabulā
3078apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Sērija {0} no posteņa {1} ir beidzies.
3079DocType: Sales InvoiceCommissionKomisija
3080DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Default Template </ h4> <p> Izmanto <a href="http://jinja.pocoo.org/docs/templates/"> Jinja šablonu </a> un visi lauki adrese (ieskaitot Custom Fields ja tādi ir), būs pieejams </ p> <pre> <code> {{address_line1}} & lt; br & gt; {%, Ja address_line2%}{{address_line2}} & lt; br & gt; {% endif -%}{{pilsētas}} & lt; br & gt; {%, Ja valsts%}{{valsts}} & lt; br & gt; {% endif -%}{%, ja Pasta indeksa%} PIN: {{Pasta indeksa}} & lt; br & gt; {% endif -%}{{valsts}} & lt ; br & gt; {%, Ja tālrunis%} Tālrunis: {{tālrunis}} & lt; br & gt; {% endif -%}{%, ja fakss%} Fakss: {{fakss}} & lt; br & gt; {% endif -%}{%, ja email_id %} E-pasts: {{email_id}} & lt; br & gt; {% endif -%} </ code> </ pre>
3081DocType: Salary Slip DeductionDefault AmountDefault Summa
3082apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemNoliktava nav atrasts sistēmā
3083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryŠī mēneša kopsavilkums
3084DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitātes pārbaudes Reading
3085apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`IesaldētKrājumus vecākus par` jābūt mazākam par % dienām.
3086DocType: Tax RulePurchase Tax TemplateIegādāties Nodokļu veidne
3087Project wise Stock TrackingProjekts gudrs Stock izsekošana
3088apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Uzturēšana Kalendārs {0} nepastāv pret {0}
3089DocType: Stock Entry DetailActual Qty (at source/target)Faktiskā Daudz (pie avota / mērķa)
3090DocType: Item Customer DetailRef CodeRef Code
3091apps/erpnext/erpnext/config/hr.py +13Employee records.Darbinieku ieraksti.
3092DocType: HR SettingsPayroll SettingsAlgas iestatījumi
3093apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match nesaistītajos rēķiniem un maksājumiem.
3094apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderPasūtīt
3095apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot nevar būt vecāks izmaksu centru
3096apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Izvēlēties Brand ...
3097DocType: Sales InvoiceC-Form ApplicableC-Form Piemērojamais
3098apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
3099DocType: SupplierAddress and ContactsAdrese un kontakti
3100DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3101apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
3102apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateRažošanas rīkojums nevar tikt izvirzīts pret Vienības Template
3103apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemIzmaksas tiek atjauninātas pirkuma čeka pret katru posteni
3104DocType: Payment ToolGet Outstanding VouchersIegūt nepārspējamas Kuponi
3105DocType: Warranty ClaimResolved ByAtrisināts Līdz
3106DocType: AppraisalStart DateSākuma datums
3107apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Piešķirt atstāj uz laiku.
3108apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlikšķiniet šeit, lai pārbaudītu
3109apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: You can not assign itself as parent accountKonts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
3110DocType: Purchase Invoice ItemPrice List RateCenrādis Rate
3111DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Parādiet "noliktavā", vai "nav noliktavā", pamatojoties uz pieejamā krājuma šajā noliktavā.
3112apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
3113DocType: ItemAverage time taken by the supplier to deliverVidējais laiks, ko piegādātājs piegādāt
3114DocType: Time LogHoursStundas
3115DocType: ProjectExpected Start DateParedzams, sākuma datums
3116apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemNoņemt objektu, ja maksa nav piemērojama šim postenim
3117DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiPiem. smsgateway.com/api/send_sms.cgi
3118apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600ReceiveSaņemt
3119DocType: Maintenance VisitFully CompletedPilnībā Pabeigts
3120apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% pabeigti
3121DocType: EmployeeEducational QualificationIzglītības Kvalifikācijas
3122DocType: WorkstationOperating CostsEkspluatācijas Izmaksas
3123DocType: Employee Leave ApproverEmployee Leave ApproverDarbinieku Leave apstiprinātājs
3124apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} ir veiksmīgi pievienota mūsu Newsletter sarakstā.
3125apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
3126apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Nevar atzīt par zaudēto, jo citāts ir veikts.
3127DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPirkuma Master vadītājs
3128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Production Order {0} must be submittedRažošanas Order {0} jāiesniedz
3129apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}
3130apps/erpnext/erpnext/config/stock.py +136Main ReportsGalvenie Ziņojumi
3131apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateLīdz šim nevar būt agrāk no dienas
3132DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3133apps/erpnext/erpnext/stock/doctype/item/item.js +193Add / Edit PricesPievienot / rediģēt Cenas
3134apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersShēma izmaksu centriem
3135Requested Items To Be OrderedPieprasītās Preces jāpiespriež
3136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295My OrdersMani Pasūtījumi
3137DocType: Price ListPrice List NameCenrādis Name
3138DocType: Time LogFor ManufacturingPar Manufacturing
3139apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsKopsummas
3140DocType: BOMManufacturingRažošana
3141Ordered Items To Be DeliveredPasūtītās preces jāpiegādā
3142DocType: AccountIncomeIenākums
3143DocType: Industry TypeIndustry TypeIndustry Type
3144apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Kaut kas nogāja greizi!
3145apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesBrīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
3146apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedPārdošanas rēķins {0} jau ir iesniegti
3147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DatePabeigšana Datums
3148DocType: Purchase Invoice ItemAmount (Company Currency)Summa (Company valūta)
3149apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizācijas struktūrvienība (departaments) meistars.
3150apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIevadiet derīgus mobilos nos
3151DocType: Budget DetailBudget DetailBudžets Detail
3152apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIevadiet ziņu pirms nosūtīšanas
3153apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profils
3154apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsLūdzu, atjauniniet SMS Settings
3155apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} jau rēķins
3156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansNenodrošināti aizdevumi
3157DocType: Cost CenterCost Center NameCost Center Name
3158DocType: Maintenance Schedule DetailScheduled DatePlānotais datums
3159apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtKopējais apmaksātais Amt
3160DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesVēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas
3161DocType: Purchase Receipt ItemReceived and AcceptedSaņemts un pieņemts
3162Serial No Service Contract ExpirySērijas Nr Pakalpojumu līgums derīguma
3163DocType: ItemUnit of Measure ConversionMērvienība Conversion
3164apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedDarbinieku nevar mainīt
3165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same timeVar nav kredīta un debeta pašu kontu, tajā pašā laikā
3166DocType: Naming SeriesHelp HTMLPalīdzība HTML
3167apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
3168apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Pabalsts pārmērīga {0} šķērsoja postenī {1}
3169DocType: AddressName of person or organization that this address belongs to.Nosaukums personas vai organizācijas, ka šī adrese pieder.
3170apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersJūsu Piegādātāji
3171apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Nevar iestatīt kā Lost kā tiek veikts Sales Order.
3172apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Vēl Alga Struktūra {0} ir aktīva darbiniekam {1}. Lūdzu, tā statusu "Neaktīvs", lai turpinātu.
3173DocType: Purchase InvoiceContactKontakts
3174apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromSaņemts no
3175DocType: Features SetupExportsEksports
3176DocType: LeadConvertedKonvertē
3177DocType: ItemHas Serial NoIr Sērijas nr
3178DocType: EmployeeDate of IssueIzdošanas datums
3179apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: No {0} uz {1}
3180apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Row # {0}: Set Piegādātājs posteni {1}
3181apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} pievienots posteni {1} nevar atrast
3182DocType: IssueContent TypeContent Type
3183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDators
3184DocType: ItemList this Item in multiple groups on the website.Uzskaitīt šo Prece vairākās grupās par mājas lapā.
3185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295Please check Multi Currency option to allow accounts with other currencyLūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā
3186apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemPunkts: {0} neeksistē sistēmā
3187apps/erpnext/erpnext/accounts/doctype/account/account.py +90You are not authorized to set Frozen valueJums nav atļauts uzstādīt Frozen vērtību
3188DocType: Payment ReconciliationGet Unreconciled EntriesSaņemt Unreconciled Ieraksti
3189DocType: Payment ReconciliationFrom Invoice DateNo rēķina datuma
3190DocType: Cost CenterBudgetsBudžeti
3191apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Ko tas dod?
3192DocType: Delivery NoteTo WarehouseUz noliktavu
3193apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konts {0} ir ievadīts vairāk nekā vienu reizi taksācijas gadā {1}
3194Average Commission RateVidēji Komisija likme
3195apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item"Ir Sērijas Nr" nevar būt "Jā", ja nav krājumu postenis
3196apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesApmeklējumu nevar atzīmēti nākamajām datumiem
3197DocType: Pricing RulePricing Rule HelpCenu noteikums Palīdzība
3198DocType: Purchase Taxes and ChargesAccount HeadKonts Head
3199apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsAtjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas
3200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrības
3201DocType: Stock EntryTotal Value Difference (Out - In)Kopējā vērtība Starpība (Out - In)
3202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314Row {0}: Exchange Rate is mandatoryRow {0}: Valūtas kurss ir obligāta
3203apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Lietotāja ID nav noteikts, Darbinieka {0}
3204apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimNo garantijas prasību
3205DocType: Stock EntryDefault Source WarehouseDefault Source Noliktava
3206DocType: ItemCustomer CodeKlienta kods
3207apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Dzimšanas dienu atgādinājums par {0}
3208apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDienas Kopš pēdējā pasūtījuma
3209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountDebets kontā jābūt bilance konts
3210DocType: Buying SettingsNaming SeriesNosaucot Series
3211DocType: Leave Block ListLeave Block List NameAtstājiet Block Saraksta nosaukums
3212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAkciju aktīvi
3213apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Vai jūs tiešām vēlaties iesniegt visu atalgojumu par mēnesi {0} un gadu {1}
3214apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImporta Reģistrētiem
3215DocType: Target DetailTarget QtyMērķa Daudz
3216DocType: AttendancePresentDāvana
3217apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPiegāde piezīme {0} nedrīkst jāiesniedz
3218DocType: Notification ControlSales Invoice MessageSales rēķins Message
3219apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityNoslēguma kontu {0} jābūt tipa Atbildības / Equity
3220DocType: Authorization RuleBased OnPamatojoties uz
3221DocType: Sales Order ItemOrdered QtySakārtots Daudz
3222apps/erpnext/erpnext/stock/doctype/item/item.py +589Item {0} is disabledPostenis {0} ir invalīds
3223DocType: Stock SettingsStock Frozen UptoStock Frozen Līdz pat
3224apps/erpnext/erpnext/controllers/recurring_document.py +163Period From and Period To dates mandatory for recurring {0}Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}
3225apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekta aktivitāte / uzdevums.
3226apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsIzveidot algas lapas
3227apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
3228apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Atlaide jābūt mazāk nekā 100
3229DocType: Purchase InvoiceWrite Off Amount (Company Currency)Norakstīt summu (Company valūta)
3230apps/erpnext/erpnext/stock/doctype/item/item.py +424Row #{0}: Please set reorder quantityRow # {0}: Lūdzu noteikt pasūtīšanas daudzumu
3231DocType: Landed Cost VoucherLanded Cost VoucherIzkrauti izmaksas kuponu
3232apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Lūdzu noteikt {0}
3233DocType: Purchase InvoiceRepeat on Day of MonthAtkārtot mēneša diena
3234DocType: EmployeeHealth DetailsVeselības Details
3235DocType: Offer LetterOffer Letter TermsPiedāvājuma vēstule Noteikumi
3236DocType: Features SetupTo track any installation or commissioning related work after salesLai izsekotu jebkuru iekārtu vai pasūtot saistīto darbu pēc pārdošanas
3237DocType: ProjectEstimated CostingParedzamā Izmaksu
3238DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nr
3239DocType: Employee External Work HistorySalaryAlga
3240DocType: Serial NoDelivery Document TypePiegāde Dokumenta tips
3241DocType: Process PayrollSubmit all salary slips for the above selected criteriaIesniegt visas algas lapas par iepriekš izvēlētajiem kritērijiem
3242apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Preces sinhronizētas
3243DocType: Sales OrderPartly DeliveredDaļēji Pasludināts
3244DocType: Sales InvoiceExisting CustomerEsošās Klientu
3245DocType: Email DigestReceivablesDebitoru parādi
3246DocType: CustomerAdditional information regarding the customer.Papildu informācija par klientu.
3247DocType: Quality Inspection ReadingReading 5Lasīšana 5
3248DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateIevadiet e-pasta id atdalīti ar komatiem, pasūtījums tiks nosūtīts automātiski konkrētā datumā
3249apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampaņas nosaukums ir obligāts
3250DocType: Maintenance VisitMaintenance DateUzturēšana Datums
3251DocType: Purchase Receipt ItemRejected Serial NoNoraidīts Sērijas Nr
3252apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterJauns izdevums
3253apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
3254DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu.
3255DocType: Upload AttendanceUpload AttendanceAugšupielāde apmeklējums
3256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM un ražošana daudzums ir nepieciešami
3257apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Novecošana Range 2
3258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountSumma
3259apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM aizstāj
3260Sales AnalyticsPārdošanas Analytics
3261DocType: Manufacturing SettingsManufacturing SettingsRažošanas iestatījumi
3262apps/erpnext/erpnext/config/setup.py +56Setting up EmailIestatīšana E-pasts
3263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterIevadiet noklusējuma valūtu Uzņēmuma Master
3264DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersIkdienas atgādinājumi
3266apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Nodokļu noteikums Konflikti ar {0}
3267apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameJaunais Konta nosaukums
3268DocType: Purchase Invoice ItemRaw Materials Supplied CostIzejvielas Kopā izmaksas
3269DocType: Selling SettingsSettings for Selling ModuleIestatījumi Pārdošana modulis
3270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKlientu apkalpošana
3271DocType: ItemThumbnailThumbnail
3272DocType: Item Customer DetailItem Customer DetailPostenis Klientu Detail
3273apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailApstiprināt Jūsu e-pasts
3274apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Piedāvājums kandidāts Job.
3275DocType: Notification ControlPrompt for Email on Submission ofJautāt e-pastu uz iesniegšanai
3276apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodKopā piešķirtie lapas ir vairāk nekā dienu periodā
3277apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostenis {0} jābūt krājums punkts
3278DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault nepabeigtie Noliktava
3279apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Noklusējuma iestatījumi grāmatvedības darījumiem.
3280apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateParedzams, datums nevar būt pirms Material Pieprasīt Datums
3281apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemPostenis {0} jābūt Pārdošanas punkts
3282DocType: Naming SeriesUpdate Series NumberUpdate Series skaits
3283DocType: AccountEquityTaisnīgums
3284DocType: Sales OrderPrinting DetailsDrukas Details
3285DocType: TaskClosing DateSlēgšanas datums
3286DocType: Sales Order ItemProduced QuantitySaražotā daudzums
3287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInženieris
3288apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeklēt Sub Kompleksi
3289apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Postenis Code vajadzīga Row Nr {0}
3290DocType: Sales PartnerPartner TypePartner Type
3291DocType: Purchase Taxes and ChargesActualFaktisks
3292DocType: Authorization RuleCustomerwise DiscountCustomerwise Atlaide
3293DocType: Purchase InvoiceAgainst Expense AccountPret Izdevumu kontu
3294DocType: Production OrderProduction OrderRažošanas rīkojums
3295apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedJau ir iesniegta uzstādīšana Note {0}
3296DocType: Quotation ItemAgainst DocnamePret Docname
3297DocType: SMS CenterAll Employee (Active)Visi Employee (Active)
3298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSkatīt Tagad
3299DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzvēlieties laiku, kad rēķins tiks ģenerētas automātiski
3300DocType: BOMRaw Material CostIzejvielas izmaksas
3301DocType: ItemRe-Order LevelRe-Order līmenis
3302DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Ievadiet preces un plānoto qty par kuru vēlaties paaugstināt ražošanas pasūtījumus vai lejupielādēt izejvielas analīzei.
3303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeNepilna laika
3304DocType: EmployeeApplicable Holiday ListPiemērojams brīvdienu sarakstu
3305DocType: EmployeeChequeČeks
3306apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Atjaunots
3307apps/erpnext/erpnext/accounts/doctype/account/account.py +143Report Type is mandatoryZiņojums Type ir obligāts
3308DocType: ItemSerial Number SeriesSērijas numurs Series
3309apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
3310apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTirdzniecība un vairumtirdzniecība
3311DocType: IssueFirst Responded OnFirst atbildēja
3312DocType: Website Item GroupCross Listing of Item in multiple groupsCross uzskaitījums Prece ir vairākām grupām
3313apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouPirmais Lietotājs: You
3314apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
3315apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledVeiksmīgi jāsaskaņo
3316DocType: Production OrderPlanned End DatePlānotais beigu datums
3317apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gadījumos, kad preces tiek uzglabāti.
3318DocType: Tax RuleValidityDerīgums
3319apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountRēķinā summa
3320DocType: AttendanceAttendanceApmeklētība
3321DocType: BOMMaterialsMateriāli
3322DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro.
3323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Posting date and posting time is mandatoryNorīkošanu datumu un norīkošanu laiks ir obligāta
3324apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Nodokļu veidni pārdošanas darījumus.
3325Item PricesIzstrādājumu cenas
3326DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma.
3327DocType: Period Closing VoucherPeriod Closing VoucherPeriods Noslēguma kuponu
3328apps/erpnext/erpnext/config/stock.py +120Price List master.Cenrādis meistars.
3329DocType: TaskReview DatePārskatīšana Datums
3330DocType: Purchase InvoiceAdvance PaymentsAvansa maksājumi
3331DocType: Purchase Taxes and ChargesOn Net TotalNo kopējiem neto
3332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderMērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
3333apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolNē atļauju izmantot maksājumu ierīce
3334apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %s"paziņojuma e-pasta adrese", kas nav norādītas atkārtojas% s
3335apps/erpnext/erpnext/accounts/doctype/account/account.py +108Currency can not be changed after making entries using some other currencyValūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
3336DocType: CompanyRound Off AccountNoapaļot kontu
3337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministratīvie izdevumi
3338apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3339DocType: Customer GroupParent Customer GroupParent Klientu Group
3340apps/erpnext/erpnext/public/js/pos/pos.js +435ChangeMaiņa
3341DocType: Purchase InvoiceContact EmailKontaktpersonas e-pasta
3342DocType: Appraisal GoalScore EarnedScore Nopelnītās
3343apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"piemēram, "My Company LLC"
3344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodUzteikuma termiņa
3345DocType: Bank Reconciliation DetailVoucher IDKuponu ID
3346apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Tas ir sakne teritorija, un to nevar rediģēt.
3347DocType: Packing SlipGross Weight UOMBruto svars UOM
3348DocType: Email DigestReceivables / PayablesDebitori / Parādi
3349DocType: Delivery Note ItemAgainst Sales InvoicePret pārdošanas rēķinu
3350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKredīta konts
3351DocType: Landed Cost ItemLanded Cost ItemIzkrauti izmaksu pozīcijas
3352apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesParādīt nulles vērtības
3353DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsDaudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
3354DocType: Payment ReconciliationReceivable / Payable AccountDebitoru / kreditoru konts
3355DocType: Delivery Note ItemAgainst Sales Order ItemPret Sales Order posteni
3356apps/erpnext/erpnext/stock/doctype/item/item.py +572Please specify Attribute Value for attribute {0}Lūdzu, norādiet īpašības Value atribūtam {0}
3357DocType: ItemDefault WarehouseDefault Noliktava
3358DocType: TaskActual End Date (via Time Logs)Faktiskā beigu datums (via Time Baļķi)
3359apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budžets nevar iedalīt pret grupas kontā {0}
3360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerIevadiet mātes izmaksu centru
3361DocType: Delivery NotePrint Without AmountIzdrukāt Bez summa
3362apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsNodokļu kategorija nevar būt "Vērtējums" vai "Vērtējums un Total", jo visi priekšmeti ir nenoteiktas Noliktavā preces
3363DocType: IssueSupport TeamAtbalsta komanda
3364DocType: AppraisalTotal Score (Out of 5)Total Score (no 5)
3365DocType: BatchBatchPartijas
3366apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceLīdzsvars
3367DocType: ProjectTotal Expense Claim (via Expense Claims)Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
3368DocType: Journal EntryDebit NoteParādzīmi
3369DocType: Stock EntryAs per Stock UOMKā vienu Fondu UOM
3370apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNav beidzies
3371DocType: Journal EntryTotal DebitKopējais debets
3372DocType: Manufacturing SettingsDefault Finished Goods WarehouseNoklusējuma Gatavās produkcijas noliktava
3373apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSales Person
3374DocType: Sales InvoiceCold CallingCold Calling
3375DocType: SMS ParameterSMS ParameterSMS parametrs
3376DocType: Maintenance Schedule ItemHalf YearlyPusgada
3377DocType: LeadBlog SubscriberBlog Abonenta
3378apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām.
3379DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJa ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā
3380DocType: Purchase InvoiceTotal AdvanceKopā Advance
3381apps/erpnext/erpnext/config/hr.py +220Processing PayrollApstrāde algu
3382DocType: Opportunity ItemBasic RateBasic Rate
3383DocType: GL EntryCredit AmountKredīta summa
3384apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostUzstādīt kā Lost
3385apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksājumu saņemšana Note
3386DocType: CustomerCredit Days Based OnKredīta Dienas Based On
3387DocType: Tax RuleTax RuleNodokļu noteikums
3388DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUzturēt pašu likmi VISĀ pārdošanas ciklā
3389DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plānot laiku žurnālus ārpus Workstation darba laiks.
3390apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0}{1} jau ir iesniegts
3391Items To Be RequestedPreces, kas jāpieprasa
3392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +593Get Last Purchase RateSaņemt pēdējā pirkšanas likme
3393DocType: Time LogBilling Rate based on Activity Type (per hour)Norēķinu likme, pamatojoties uz darbības veida (stundā)
3394DocType: CompanyCompany InfoUzņēmuma informācija
3395apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentUzņēmuma e-pasta ID nav atrasts, tāpēc pasts nav nosūtīts
3396apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Līdzekļu (aktīvu)
3397DocType: Production Planning ToolFilter based on itemFiltrs balstās uz posteni
3398apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebeta kontu
3399DocType: Fiscal YearYear Start DateGadu sākuma datums
3400DocType: AttendanceEmployee NameDarbinieku Name
3401DocType: Sales InvoiceRounded Total (Company Currency)Noapaļota Kopā (Company valūta)
3402apps/erpnext/erpnext/accounts/doctype/account/account.py +124Cannot covert to Group because Account Type is selected.Nevar slēptu to grupai, jo ir izvēlēta Account Type.
3403DocType: Purchase CommonPurchase CommonPirkuma kopējā
3404apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0}{1} ir mainīta. Lūdzu atsvaidzināt.
3405DocType: Leave Block ListStop users from making Leave Applications on following days.Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
3406apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityNo Opportunity
3407apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsDarbinieku pabalsti
3408DocType: Sales InvoiceIs POSIr POS
3409apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
3410DocType: Production OrderManufactured QtyRažoti Daudz
3411DocType: Purchase Receipt ItemAccepted QuantityPieņemts daudzums
3412apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} neeksistē
3413apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Rēķinus izvirzīti klientiem.
3414apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekts Id
3415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +482Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
3416apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonenti pievienotās
3417DocType: Maintenance ScheduleScheduleGrafiks
3418DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definēt budžets šim izmaksu centru. Lai uzstādītu budžeta pasākumus, skatiet &quot;Uzņēmuma saraksts&quot;
3419DocType: AccountParent AccountMātes vērā
3420DocType: Quality Inspection ReadingReading 3Lasīšana 3
3421HubRumba
3422DocType: GL EntryVoucher TypeKuponu Type
3423apps/erpnext/erpnext/public/js/pos/pos.js +96Price List not found or disabledCenrādis nav atrasts vai invalīds
3424DocType: Expense ClaimApprovedApstiprināts
3425DocType: Pricing RulePriceCena
3426apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Darbinieku atvieglots par {0} ir jānosaka kā "Kreisais"
3427DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Izvēloties "Jā" sniegs unikālu identitāti katrai vienībai šī posteņa, kuru var apskatīt šajā seriālā Nr kapteinis.
3428apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeIzvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
3429DocType: EmployeeEducationIzglītība
3430DocType: Selling SettingsCampaign Naming ByKampaņas nosaukšana Līdz
3431DocType: EmployeeCurrent Address IsPašreizējā adrese ir
3432apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts.
3433DocType: AddressOfficeBirojs
3434apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Grāmatvedības dienasgrāmatas ieraksti.
3435DocType: Delivery Note ItemAvailable Qty at From WarehousePieejams Daudz at No noliktavas
3436apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās.
3437apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
3438apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountLai izveidotu nodokļu kontā
3439apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountIevadiet izdevumu kontu
3440DocType: AccountStockKrājums
3441DocType: EmployeeCurrent AddressPašreizējā adrese
3442DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJa prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts
3443DocType: Serial NoPurchase / Manufacture DetailsPirkuma / Ražošana Details
3444apps/erpnext/erpnext/config/stock.py +283Batch InventoryPartijas inventarizācija
3445DocType: EmployeeContract End DateLīgums beigu datums
3446DocType: Sales OrderTrack this Sales Order against any ProjectSekot šim klientu pasūtījumu pret jebkuru projektu
3447DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem
3448apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +679From Supplier QuotationNo piegādātāja aptauja
3449DocType: Deduction TypeDeduction TypeAtskaitīšana Type
3450DocType: AttendanceHalf DayHalf Day
3451DocType: Pricing RuleMin QtyMin Daudz
3452DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Lai izsekotu objektus pārdošanas un pirkšanas dokumentu ar partijas nr. &quot;Vēlamā Rūpniecība: Chemicals&quot;
3453DocType: GL EntryTransaction DateDarījuma datums
3454DocType: Production Plan ItemPlanned QtyPlānotais Daudz
3455apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxKopā Nodokļu
3456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryPar Daudzums (Rūpniecības Daudzums) ir obligāts
3457DocType: Stock EntryDefault Target WarehouseDefault Mērķa Noliktava
3458DocType: Purchase InvoiceNet Total (Company Currency)Neto Kopā (Company valūta)
3459apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Tips un partija ir piemērojama tikai pret debitoru / kreditoru kontu
3460DocType: Notification ControlPurchase Receipt MessagePirkuma čeka Message
3461DocType: Production OrderActual Start DateFaktiskais sākuma datums
3462DocType: Sales Order% of materials delivered against this Sales Order% Materiālu piegādā pret šo pārdošanas rīkojuma
3463apps/erpnext/erpnext/config/stock.py +23Record item movement.Ierakstīt postenis kustība.
3464DocType: Newsletter List SubscriberNewsletter List SubscriberBiļetens Latviešu Abonenta
3465DocType: Hub SettingsHub SettingsHub iestatījumi
3466DocType: ProjectGross Margin %Bruto rezerve%
3467DocType: BOMWith OperationsAr operāciju
3468apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}.
3469Monthly Salary RegisterMēnešalga Reģistrēties
3470DocType: Warranty ClaimIf different than customer addressJa savādāka nekā klientu adreses
3471DocType: BOM OperationBOM OperationBOM Operation
3472DocType: Purchase Taxes and ChargesOn Previous Row AmountUz iepriekšējo rindu summas
3473apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowIevadiet maksājuma summu atleast vienā rindā
3474DocType: POS ProfilePOS ProfilePOS Profile
3475apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sezonalitāte, nosakot budžetu, mērķus uc
3476apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRinda {0}: Maksājuma summa nedrīkst būt lielāka par izcilu summa
3477apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidKopā Neapmaksāta
3478apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableLaiks Log nav saņemts rēķins
3479apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPrece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem
3480apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserPircējs
3481apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto darba samaksa nevar būt negatīvs
3482apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyIevadiet Pret Kuponi manuāli
3483DocType: SMS SettingsStatic ParametersStatiskie Parametri
3484DocType: Purchase OrderAdvance PaidIzmaksāto avansu
3485DocType: ItemItem TaxPostenis Nodokļu
3486DocType: Expense ClaimEmployees Email IdDarbinieki e-pasta ID
3487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesTekošo saistību
3488apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSūtīt masu SMS saviem kontaktiem
3489DocType: Purchase Taxes and ChargesConsider Tax or Charge forApsveriet nodokļi un maksājumi, lai
3490apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiskais Daudz ir obligāta
3491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKredītkarte
3492DocType: BOMItem to be manufactured or repackedPostenis tiks ražots pārsaiņojamā
3493apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Noklusējuma iestatījumi akciju darījumiem.
3494DocType: Purchase InvoiceNext DateNākamais datums
3495DocType: Employee EducationMajor/Optional SubjectsLielākie / Izvēles priekšmeti
3496apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIevadiet nodokļiem un maksājumiem
3497DocType: Sales Invoice ItemDrop ShipDrop Ship
3498DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenŠeit jūs varat saglabāt ģimenes informāciju, piemēram, vārdu un okupācijas mātes, laulātā un bērnu
3499DocType: Hub SettingsSeller NamePārdevējs Vārds
3500DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Nodokļi un maksājumi Atskaitīts (Company valūta)
3501DocType: Item GroupGeneral SettingsVispārīgie iestatījumi
3502apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameNo valūtu un valūtu nevar būt vienādi
3503DocType: Stock EntryRepackRepack
3504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingNepieciešams saglabāt formu pirms procedūras
3505DocType: Item AttributeNumeric ValuesSkaitliskām vērtībām
3506apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoPievienojiet Logo
3507DocType: CustomerCommission RateKomisija Rate
3508apps/erpnext/erpnext/stock/doctype/item/item.js +53Make VariantPadarīt Variant
3509apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Block atvaļinājums iesniegumi departamentā.
3510apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyGrozs ir tukšs
3511DocType: Production OrderActual Operating CostFaktiskā ekspluatācijas izmaksas
3512apps/erpnext/erpnext/accounts/doctype/account/account.py +79Root cannot be edited.Saknes nevar rediģēt.
3513apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountPiešķirtā summa nevar lielāka par unadusted summu
3514DocType: Manufacturing SettingsAllow Production on HolidaysAtļaut Production brīvdienās
3515DocType: Sales OrderCustomer's Purchase Order DateKlienta Pasūtījuma datums
3516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockPamatkapitāls
3517DocType: Packing SlipPackage Weight DetailsIepakojuma svars Details
3518apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileLūdzu, izvēlieties csv failu
3519DocType: Purchase OrderTo Receive and BillLai saņemtu un Bill
3520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDizainers
3521apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateNoteikumi un nosacījumi Template
3522DocType: Serial NoDelivery DetailsPiegādes detaļas
3523apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +390Cost Center is required in row {0} in Taxes table for type {1}Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
3524DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomātiski izveidot Materiālu pieprasījumu, ja daudzums samazinās zem šī līmeņa
3525Item-wise Purchase RegisterPostenis gudrs iegāde Reģistrēties
3526DocType: BatchExpiry DateDerīguma termiņš
3527apps/erpnext/erpnext/stock/doctype/item/item.py +418To set reorder level, item must be a Purchase Item or Manufacturing ItemLai uzstādītu pasūtīšanas līmeni, postenis jābūt iegāde postenis vai Manufacturing postenis
3528Supplier Addresses and ContactsPiegādātāju Adreses un kontakti
3529apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstLūdzu, izvēlieties Kategorija pirmais
3530apps/erpnext/erpnext/config/projects.py +18Project master.Projekts meistars.
3531DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām.
3532apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(puse dienas)
3533DocType: SupplierCredit DaysKredīta dienas
3534DocType: Leave TypeIs Carry ForwardVai Carry Forward
3535apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMDabūtu preces no BOM
3536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysIzpildes laiks dienas
3537apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsMateriālu rēķins
3538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
3539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Datums
3540DocType: EmployeeReason for LeavingIemesls Atstājot
3541DocType: Expense Claim DetailSanctioned AmountSodīts Summa
3542DocType: GL EntryIs OpeningVai atvēršana
3543apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Rinda {0}: debeta ierakstu nevar saistīt ar {1}
3544apps/erpnext/erpnext/accounts/doctype/account/account.py +197Account {0} does not existKonts {0} nepastāv
3545DocType: AccountCashNauda
3546DocType: EmployeeShort biography for website and other publications.Īsa biogrāfija mājas lapas un citas publikācijas.