Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
68e6919d41
brotherton-erpnext/erpnext/translations/lv.csv
Nabin Hait 34037e0d88 [translations]
2016-02-03 13:11:06 +05:30

379 KiB
Raw Blame History

1DocType: EmployeeSalary ModeAlga Mode
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Izvēlieties Mēneša Distribution, ja jūs vēlaties, lai izsekotu, pamatojoties uz sezonalitāti.
3DocType: EmployeeDivorcedŠķīries
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Brīdinājums: Same priekšmets ir ievadīts vairākas reizes.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstLūdzu, izvēlieties Party veids pirmais
10DocType: ItemCustomer ItemsKlientu Items
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {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/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
25DocType: Job ApplicantJob ApplicantDarba iesniedzējs
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
28apps/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}
29DocType: C-FormCustomerKlients
30DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
31DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
32DocType: DepartmentDepartmentNodaļa
33DocType: Purchase Order% Billed% Jāmaksā
34apps/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})
35DocType: Sales InvoiceCustomer NameKlienta vārds
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
37DocType: 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
38DocType: 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.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
40DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
41DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries Atjaunots Veiksmīgi
43DocType: Pricing RuleApply OnPiesakies On
44DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
45Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
46DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
47DocType: Quality Inspection ReadingParameterParametrs
48apps/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
49apps/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})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationJauns atvaļinājuma pieteikums
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBanka projekts
52DocType: 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
53DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsRādīt Variants
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityDaudzums
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredītiem (pasīvi)
57DocType: Employee EducationYear of PassingGads Passing
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn noliktavā
59DocType: DesignationDesignationApzīmējums
60DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileVeikt jaunu POS profils
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
64DocType: Purchase InvoiceMonthlyIkmēneša
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Maksājuma kavējums (dienas)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoicePavadzīme
67DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
70DocType: CompanyAbbrAbbr
71DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
75apps/erpnext/erpnext/public/js/pos/pos.js +549Please select Price ListLūdzu, izvēlieties cenrādi
76DocType: Production Order OperationWork In ProgressWork In Progress
77DocType: EmployeeHoliday ListBrīvdienu saraksts
78DocType: Time LogTime LogLaiks Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantGrāmatvedis
80DocType: Cost CenterStock UserStock User
81DocType: CompanyPhone NoTālruņa Nr
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log par veiktajām darbībām, ko lietotāji pret uzdevumu, ko var izmantot, lai izsekotu laiku, rēķinu.
83apps/erpnext/erpnext/controllers/recurring_document.py +129New {0}: #{1}Jaunais {0}: # {1}
84Sales Partners CommissionSales Partners Komisija
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
86DocType: Payment RequestPayment RequestMaksājuma pieprasījums
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/accounts/doctype/payment_request/payment_request.py +41PayPal Settings missingPayPal Settings trūkstošie
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Izvēlieties noliktava ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
101DocType: EmployeeMarriedPrecējies
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Aizliegts {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromDabūtu preces no
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
105DocType: Payment ReconciliationReconcileSaskaņot
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
107DocType: Quality Inspection ReadingReading 1Reading 1
108DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseNoliktava ir obligāta, ja konts veids ir noliktava
111DocType: SMS CenterAll Sales PersonVisi Sales Person
112DocType: LeadPerson NamePersona Name
113DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePārbaudiet, vai atkārtojas kārtību, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu
114DocType: Sales Invoice ItemSales Invoice ItemPārdošanas rēķins postenis
115DocType: AccountCreditKredīts
116apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsLūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
117DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
118DocType: WarehouseWarehouse DetailNoliktava Detail
119apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
120DocType: Tax RuleTax TypeNodokļu Type
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
122DocType: ItemItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
123apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundu Rate / 60) * Faktiskais Darbības laiks
125DocType: SMS LogSMS LogSMS Log
126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
127DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
128DocType: LeadInterestedIeinteresēts
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill materiālu
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAtklāšana
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}No {0} uz {1}
132DocType: ItemCopy From Item GroupKopēt no posteņa grupas
133DocType: Journal EntryOpening EntryAtklāšanas Entry
134DocType: Stock EntryAdditional CostsPapildu izmaksas
135apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
136DocType: LeadProduct EnquiryProdukts Pieprasījums
137apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIevadiet uzņēmuma pirmais
138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstLūdzu, izvēlieties Company pirmais
139DocType: Employee EducationUnder GraduateZem absolvents
140apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
141DocType: BOMTotal CostKopējās izmaksas
142apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitāte Log:
143apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPaziņojums par konta
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
147DocType: Expense Claim DetailClaim AmountPrasības summa
148DocType: EmployeeMrMr
149apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPiegādātājs Type / piegādātājs
150DocType: Naming SeriesPrefixPriedēklis
151apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumablePatērējamās
152DocType: Upload AttendanceImport LogImport Log
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSūtīt
154DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
155DocType: SMS CenterAll ContactVisi Contact
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGada alga
157DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesAkciju Izdevumi
159DocType: NewsletterEmail Sent?Nosūtīts e-pasts?
160DocType: Journal EntryContra EntryContra Entry
161DocType: Production Order OperationShow Time LogsRādīt Time Baļķi
162DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
163DocType: Delivery NoteInstallation StatusInstalācijas statuss
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
165DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
166apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemPostenis {0} jābūt iegāde punkts
167DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Atjauninās pēc pārdošanas rēķinu iesniegšanas.
170apps/erpnext/erpnext/controllers/accounts_controller.py +527To include tax in row {0} in Item rate, taxes in rows {1} must also be includedLai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī
171apps/erpnext/erpnext/config/hr.py +98Settings for HR ModuleIestatījumi HR moduļa
172DocType: SMS CenterSMS CenterSMS Center
173DocType: BOM Replace ToolNew BOMJaunais BOM
174apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Partijas Time Baļķi uz rēķinu.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBiļetens jau ir nosūtīts
176DocType: LeadRequest TypePieprasījums Type
177DocType: Leave ApplicationReasonIemesls
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionIzpildīšana
180apps/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).
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
182DocType: Serial NoMaintenance StatusUzturēšana statuss
183apps/erpnext/erpnext/config/stock.py +258Items and PricingPreces un cenu
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Izmaksās Center {0} nepieder Sabiedrībai {1}
187DocType: CustomerIndividualIndivīds
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plāns apkopes apmeklējumiem.
189DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Noteikumus cenas un atlaides.
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Šoreiz Log konflikti ar {0} uz {1} {2}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
195DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
196DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
197DocType: Purchase Taxes and ChargesValuationVērtējums
198Purchase Order TrendsPirkuma pasūtījuma tendences
199apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Piešķirt lapas par gadu.
200DocType: Earning TypeEarning TypeNopelnot Type
201DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
202DocType: Bank ReconciliationBank AccountBankas konts
203DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
204DocType: Selling SettingsDefault TerritoryDefault Teritorija
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
206DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konts {0} nepieder Sabiedrībai {1}
208DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
209DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
210DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
212apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
213DocType: Sales PartnerResellerReseller
214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIevadiet Company
215DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
216Production Orders in ProgressPasūtījums Progress
217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto naudas no finansēšanas
218DocType: LeadAddress & ContactAdrese un kontaktinformācija
219DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
220apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
221DocType: Newsletter ListTotal SubscribersKopā Reģistrētiem
222Contact NameContact Name
223DocType: Production Plan ItemSO Pending QtySO Gaida Daudz
224DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
225apps/erpnext/erpnext/templates/generators/item.html +30No description givenApraksts nav dota
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Pieprasīt iegādei.
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearLapām gadā
230apps/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
231DocType: Time LogWill be updated when batched.Tiks papildināts, ja batched.
232apps/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.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
234DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
235DocType: Payment ToolReference NoAtsauces Nr
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedAtstājiet Bloķēts
237apps/erpnext/erpnext/stock/doctype/item/item.py +586Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
238apps/erpnext/erpnext/accounts/utils.py +341AnnualGada
239DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
240DocType: Stock EntrySales Invoice NoPārdošanas rēķins Nr
241DocType: Material Request ItemMin Order QtyMin Order Daudz
242DocType: LeadDo Not ContactNesazināties
243DocType: 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.
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
245DocType: ItemMinimum Order QtyMinimālais Order Daudz
246DocType: Pricing RuleSupplier TypePiegādātājs Type
247DocType: ItemPublish in HubPublicē Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +606Item {0} is cancelledPostenis {0} ir atcelts
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestMateriāls Pieprasījums
251DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
252DocType: ItemPurchase DetailsPirkuma Details
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
254DocType: EmployeeRelationAttiecība
255DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
257DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderLauks pieejams piegāde piezīmē, citāts, pārdošanas rēķinu, Sales Order
259DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
260DocType: ContactIs Primary ContactVai Primārā Contact
261apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingLaiks Log ir batched par Norēķinu
262DocType: Notification ControlNotification ControlPaziņošana Control
263DocType: LeadSuggestionsIeteikumi
264DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Ievadiet mātes kontu grupu, par noliktavu {0}
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
267DocType: SupplierAddress HTMLAdrese HTML
268DocType: LeadMobile No.Mobile No.
269DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
270DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
273apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 simboli
274DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
275apps/erpnext/erpnext/config/desktop.py +83LearnMācīties
276apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
277DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
278apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
279apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
280DocType: ItemSynced With HubSinhronizēts ar Hub
281apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordNepareiza Parole
282DocType: ItemVariant OfVariants
283apps/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"
284DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
285DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
286apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorApļveida Reference kļūda
287DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
288DocType: LeadIndustryRūpniecība
289DocType: EmployeeJob ProfileDarba Profile
290DocType: NewsletterNewsletterBiļetens
291DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
292DocType: Journal EntryMulti CurrencyMulti Valūtas
293DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699Delivery NotePiegāde Note
295apps/erpnext/erpnext/config/learn.py +87Setting up TaxesIestatīšana Nodokļi
296apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
297apps/erpnext/erpnext/stock/doctype/item/item.py +387{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
299DocType: WorkstationRent CostRent izmaksas
300apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearLūdzu, izvēlieties mēnesi un gadu
301DocType: 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
302DocType: EmployeeCompany EmailUzņēmuma e-pasts
303DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
304DocType: Shipping RuleValid for CountriesDerīgs valstīm
305DocType: 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
306apps/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
307apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredKopā Order Uzskata
308apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
309apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
311DocType: 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
312DocType: Item TaxTax RateNodokļa likme
313apps/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}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemSelect postenis
315apps/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
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
317apps/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}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPārvērst ne-Group
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPirkuma saņemšana jāiesniedz
320apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.(Sērijas) posteņa.
321DocType: C-Form Invoice DetailInvoice DateRēķina datums
322DocType: GL EntryDebit AmountDebets Summa
323apps/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}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressJūsu e-pasta adrese
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentLūdzu, skatiet pielikumu
326DocType: Purchase Order% Received% Saņemts
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Setup Jau Complete !!
328Finished GoodsGatavās preces
329DocType: Delivery NoteInstructionsInstrukcijas
330DocType: Quality InspectionInspected ByPārbaudīti Līdz
331DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
332apps/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}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
334DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
335Schedule DateGrafiks Datums
336DocType: Packed ItemPacked ItemIepakotas postenis
337apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
338apps/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}
339apps/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.
340DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
341DocType: Purchase Invoice ItemItem NameVienības nosaukums
342DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKredītu atlikums
344DocType: EmployeeWidowedAtraitnis
345DocType: 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
346DocType: WorkstationWorking HoursDarba laiks
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
348apps/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.
349Purchase RegisterPirkuma Reģistrēties
350DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
351DocType: WorkstationConsumable CostPatērējamās izmaksas
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
353DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicīnisks
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingIemesls zaudēt
356apps/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}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
358DocType: EmployeeSingleViens
359DocType: IssueAttachmentPieķeršanās
360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudžets nevar iestatīt Group Cost Center
361DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
362DocType: Purchase InvoiceYearlyKatru gadu
363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIevadiet izmaksu centram
364DocType: Journal Entry AccountSales OrderSales Order
365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateVid. Pārdodot Rate
366DocType: Purchase OrderStart date of current order's periodSākuma datums pašreizējās pasūtījuma perioda
367apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Daudzumu nevar būt daļa rindā {0}
368DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
369DocType: Delivery Note% Installed% Uzstādīts
370apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
371DocType: BOMItem DesriptionPostenis Desription
372DocType: Purchase InvoiceSupplier NamePiegādātājs Name
373apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
374DocType: AccountIs GroupIs Group
375DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
376DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
377apps/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 '
378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNav sākusies
380DocType: LeadChannel PartnerKanālu Partner
381DocType: AccountOld ParentOld Parent
382DocType: 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.
383DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Neietver simbolus (ex. $)
384DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master vadītājs
385apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
386DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
387DocType: SMS LogSent OnNosūtīts
388apps/erpnext/erpnext/stock/doctype/item/item.py +564Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
389DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
390DocType: Sales OrderNot ApplicableNav piemērojams
391apps/erpnext/erpnext/config/hr.py +148Holiday master.Holiday meistars.
392DocType: Material Request ItemRequired DateNepieciešamais Datums
393DocType: Delivery NoteBilling AddressNorēķinu adrese
394apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Ievadiet Preces kods.
395DocType: BOMCostingIzmaksu
396DocType: 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
397apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
398DocType: EmployeeHealth ConcernsVeselības problēmas
399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNesamaksāts
400DocType: Packing SlipFrom Package No.No Package Nr
401DocType: Item AttributeTo RangeSvārstās
402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
403DocType: Features SetupImportsImports
404apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
405DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
406apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayNeapstiprinātas aktivitātes šodienu
407apps/erpnext/erpnext/config/hr.py +28Attendance record.Apmeklējumu ieraksts.
408DocType: Bank ReconciliationJournal EntriesŽurnāla ierakstiem
409DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
410DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
411DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
412DocType: Journal EntryAccounts PayableKreditoru
413apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersPievienot abonenti
414apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Neeksistē
415DocType: Pricing RuleValid UptoDerīgs Līdz pat
416apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
417apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirect Ienākumi
418apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministratīvā amatpersona
420DocType: Payment ToolReceived Or PaidSaņem vai maksā
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyLūdzu, izvēlieties Uzņēmums
422DocType: Stock EntryDifference AccountAtšķirība konts
423apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta.
424apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
425DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
426apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
427apps/erpnext/erpnext/stock/doctype/item/item.py +468To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
428DocType: Shipping RuleNet WeightNeto svars
429DocType: EmployeeEmergency PhoneAvārijas Phone
430Serial No Warranty ExpirySērijas Nr Garantija derīguma
431DocType: Sales OrderTo DeliverPiegādāt
432DocType: Purchase Invoice ItemItemPunkts
433DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
434DocType: AccountProfit and LossPeļņa un zaudējumi
435apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingManaging Apakšuzņēmēji
436apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMēbeles un Armatūra
437DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
438apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
439DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
440DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
441DocType: BOMOperating CostDarbības izmaksas
442Gross ProfitBruto peļņa
443apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Pieaugums nevar būt 0
444DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
445DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPostenis {0} nav Iegādājieties postenis
447apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'{0} ir nederīgs e-pasta adresi "Paziņojums \ e-pasta adrese"
448DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
449DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
450DocType: TerritoryFor referencePar atskaites
451apps/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
452apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Noslēguma (Cr)
453DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
454DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
455Pending QtyKamēr Daudz
456DocType: Job ApplicantThread HTMLPavediens HTML
457DocType: CompanyIgnoreIgnorēt
458apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
459apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
460DocType: Pricing RuleValid FromDerīgs no
461DocType: Sales InvoiceTotal CommissionKopā Komisija
462DocType: Pricing RuleSales PartnerSales Partner
463DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
464DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Mēneša Distribution ** palīdz izplatīt savu budžetu pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu. Izplatīt budžetu, izmantojot šo sadalījumu, noteikt šo ** Mēneša sadalījums ** ar ** izmaksu centra **
465apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
466apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
467apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Finanšu / grāmatvedības gadā.
468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
469DocType: Project TaskProject TaskProjekta uzdevums
470Lead IdPotenciālā klienta ID
471DocType: C-Form Invoice DetailGrand TotalPavisam kopā
472apps/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
473DocType: Warranty ClaimResolutionRezolūcija
474apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Piegādāts: {0}
475apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountMaksājama konts
476DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
477apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
478DocType: Leave Control PanelAllocatePiešķirt
479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632Sales ReturnSales Return
480DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Izvēlieties klientu pasūtījumu, no kuriem vēlaties izveidot pasūtījumu.
481DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
482apps/erpnext/erpnext/config/hr.py +128Salary components.Algu sastāvdaļas.
483apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
484DocType: Authorization RuleCustomer or ItemKlients vai postenis
485apps/erpnext/erpnext/config/crm.py +17Customer database.Klientu datu bāzi.
486DocType: QuotationQuotation ToCitāts Lai
487DocType: LeadMiddle IncomeMiddle Ienākumi
488apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Atvere (Cr)
489apps/erpnext/erpnext/stock/doctype/item/item.py +712Default 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.
490apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
491DocType: Purchase Order ItemBilled AmtBilled Amt
492DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
493apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
494DocType: Sales InvoiceCustomer's VendorKlienta Vendor
495apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212Production Order is MandatoryRažošanas uzdevums ir obligāta
496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPriekšlikums Writing
497apps/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
498apps/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}
499DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
500DocType: Packing Slip ItemDN DetailDN Detail
501DocType: Time LogBilledRēķins
502DocType: BatchBatch DescriptionPartijas Apraksts
503DocType: Delivery NoteTime at which items were delivered from warehouseLaiks, kurā preces tika piegādātas no noliktavas
504DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
505DocType: EmployeeOrganization ProfileOrganizācija Profile
506apps/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
507DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
508apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Šablons darbības novērtējumus.
509DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
510apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
511DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
512apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
513DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
514DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
515apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656Maintenance ScheduleUzturēšana grafiks
516apps/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
517apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto Izmaiņas sarakstā
518DocType: EmployeePassport NumberPases numurs
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerVadītājs
520apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
521DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
522apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Group By", nevar būt vienādi
523DocType: Sales PersonSales Person TargetsSales Person Mērķi
524DocType: Production Order OperationIn minutesMinūtēs
525DocType: IssueResolution DateIzšķirtspēja Datums
526apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
527DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
528apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPārveidot uz Group
529DocType: Activity CostActivity TypePasākuma veids
530apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
531DocType: SupplierFixed DaysFiksētie dienas
532DocType: Sales InvoicePacking ListIepakojums Latviešu
533apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
534apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
535DocType: Activity CostProjects UserProjekti User
536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
537apps/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
538DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
539apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
540DocType: Material RequestMaterial TransferMateriāls Transfer
541apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Atvere (DR)
542apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
543DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
544DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
545DocType: BOM OperationOperation TimeDarbība laiks
546DocType: Pricing RuleSales ManagerPārdošanas vadītājs
547apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGroup grupas
548DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
549DocType: Journal EntryBill NoBill Nr
550DocType: Purchase InvoiceQuarterlyCeturkšņa
551DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
552DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
553DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
554apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsIevadiet Papildus informācija
555DocType: Purchase ReceiptOther DetailsCita informācija
556DocType: AccountAccountsKonti
557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMārketings
558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198Payment Entry is already createdMaksājums ieraksts ir jau radīta
559DocType: 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.
560DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
561apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64Total billing this yearKopā norēķinu šogad
562DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
563DocType: EmployeeProvide email id registered in companyNodrošināt e-pasta id reģistrēts uzņēmums
564DocType: Hub SettingsSeller CityPārdevējs City
565DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
566DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
567apps/erpnext/erpnext/stock/doctype/item/item.py +543Item has variants.Prece ir varianti.
568apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
569DocType: BinStock ValueStock Value
570apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
571DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
572DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
573DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
574DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
575apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryPret kuponu Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry
576apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
577DocType: Journal EntryCredit Card EntryKredītkarte Entry
578apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectUzdevums Subject
579apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
580DocType: LeadCampaign NameKampaņas nosaukums
581ReservedRezervēts
582DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
583DocType: 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.
584apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nav krājums punkts
586DocType: Mode of Payment AccountDefault AccountDefault Account
587apps/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
588apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
589DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
590Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
591apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
592DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
593DocType: EmployeeCell NumberŠūnu skaits
594apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
595apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
596apps/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
597apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
598DocType: OpportunityOpportunity FromIespēja no
599apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mēnešalga paziņojumu.
600DocType: Item GroupWebsite SpecificationsWebsite specifikācijas
601apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountJauns konts
602apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: No {0} tipa {1}
603apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
604apps/erpnext/erpnext/accounts/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.
605apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
606DocType: OpportunityMaintenanceUzturēšana
607apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
608DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
609apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Pārdošanas kampaņas.
610DocType: 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.
611DocType: EmployeeBank A/C No.Bank / C No.
612DocType: Expense ClaimProjectProjekts
613DocType: Quality Inspection ReadingReading 7Lasīšana 7
614DocType: AddressPersonalPersonisks
615DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
616DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
617apps/erpnext/erpnext/controllers/accounts_controller.py +340Journal 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.
618apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
619apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
620apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIevadiet Prece pirmais
621DocType: AccountLiabilityAtbildība
622apps/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}.
623DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
624apps/erpnext/erpnext/stock/get_item_details.py +255Price List not selectedCenrādis nav izvēlēts
625DocType: EmployeeFamily BackgroundĢimene Background
626DocType: Process PayrollSend EmailSūtīt e-pastu
627apps/erpnext/erpnext/stock/doctype/item/item.py +148Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
628apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNē Atļauja
629DocType: CompanyDefault Bank AccountDefault bankas kontu
630apps/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
631apps/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}
632apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
633DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
634DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
635apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMani Rēķini
636apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNeviens darbinieks atrasts
637DocType: Purchase OrderStoppedApturēts
638DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
639apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzvēlieties BOM, lai sāktu
640DocType: SMS CenterAll Customer ContactVisas klientu Contact
641apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
642apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowNosūtīt tagad
643Support AnalyticsAtbalsta Analytics
644DocType: ItemWebsite WarehouseMājas lapa Noliktava
645DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
646DocType: 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
647apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
648apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-Form ieraksti
649apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKlientu un piegādātāju
650DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
651apps/erpnext/erpnext/config/support.py +13Support queries from customers.Atbalsta vaicājumus no klientiem.
652DocType: Features SetupTo enable "Point of Sale" featuresLai aktivizētu "tirdzniecības vieta" funkcijas
653DocType: BinMoving Average RateMoving vidējā likme
654DocType: Production Planning ToolSelect ItemsIzvēlieties preces
655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
656DocType: Maintenance VisitCompletion StatusPabeigšana statuss
657DocType: Sales Invoice ItemTarget WarehouseMērķa Noliktava
658DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
659apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateParedzams, Piegāde datums nevar būt pirms Sales Order Datums
660DocType: Upload AttendanceImport AttendanceImport apmeklējums
661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVisi punkts grupas
662DocType: Process PayrollActivity LogAktivitāte Log
663apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto peļņa / zaudējumi
664apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
665DocType: Production OrderItem To ManufacturePostenis ražot
666apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} statuss ir {2}
667apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
668DocType: Sales Order ItemProjected QtyPrognozēts Daudz
669DocType: Sales InvoicePayment Due DateMaksājuma Due Date
670DocType: NewsletterNewsletter ManagerBiļetens vadītājs
671apps/erpnext/erpnext/stock/doctype/item/item.js +247Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
672apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Atklāšana"
673DocType: Notification ControlDelivery Note MessagePiegāde Note Message
674DocType: Expense ClaimExpensesIzdevumi
675DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
676Purchase Receipt TrendsPirkuma čeka tendences
677DocType: AppraisalSelect template from which you want to get the GoalsIzvēlieties veidni, no kuras jūs vēlaties saņemt mērķus
678apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPētniecība un attīstība
679Amount to BillSumma, Bill
680DocType: CompanyRegistration DetailsReģistrācija Details
681DocType: ItemRe-Order QtyRe-Order Daudz
682DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
683apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Plānots sūtīt uz {0}
684DocType: Pricing RulePrice or DiscountCenu vai Atlaide
685DocType: Sales TeamIncentivesStimuli
686DocType: SMS LogRequested NumbersPieprasītie Numbers
687apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Izpildes novērtējuma.
688DocType: Sales Invoice ItemStock DetailsStock Details
689apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
690apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTirdzniecības vieta
691apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
692DocType: AccountBalance must beLīdzsvars ir jābūt
693DocType: Hub SettingsPublish PricingPublicēt Cenas
694DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
695Available QtyPieejams Daudz
696DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
697DocType: Salary SlipWorking DaysDarba dienas
698DocType: Serial NoIncoming RateIenākošais Rate
699DocType: Packing SlipGross WeightBruto svars
700apps/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.
701DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
702DocType: Job ApplicantHoldTurēt
703DocType: EmployeeDate of JoiningDatums Pievienošanās
704DocType: Naming SeriesUpdate SeriesUpdate Series
705DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
706DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
707apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSkatīt ES PVN reģistrā
708apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583Purchase ReceiptPirkuma čeka
709Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
710DocType: EmployeeMsMs
711apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Valūtas maiņas kurss meistars.
712apps/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}
713DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
714apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be activeBOM {0} jābūt aktīvam
715apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
716apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Grozs
717apps/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
718DocType: Salary SlipLeave Encashment AmountAtstājiet inkasācijas summu
719apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
720DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
721DocType: Bank ReconciliationTotal AmountKopējā summa
722apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
723DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
724apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBilance Value
725apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
726apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
727DocType: Bank ReconciliationAccount CurrencyKonta valūta
728apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
729DocType: Purchase ReceiptRangeDiapazons
730DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
731apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
732DocType: Features SetupItem BarcodePostenis Barcode
733apps/erpnext/erpnext/stock/doctype/item/item.py +538Item Variants {0} updatedPostenis Variants {0} atjaunināta
734DocType: Quality Inspection ReadingReading 6Lasīšana 6
735DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
736DocType: AddressShopVeikals
737DocType: Hub SettingsSync NowSync Tagad
738apps/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}
739DocType: 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.
740DocType: EmployeePermanent Address IsPastāvīga adrese ir
741DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
742apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandBrand
743apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Pabalsts pārmērīga {0} šķērsoja postenī {1}.
744DocType: EmployeeExit Interview DetailsIziet Intervija Details
745DocType: ItemIs Purchase ItemVai iegāde postenis
746DocType: Journal Entry AccountPurchase InvoicePirkuma rēķins
747DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
748DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
749apps/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
750DocType: LeadRequest for InformationLūgums sniegt informāciju
751DocType: Payment RequestPaidSamaksāts
752DocType: Salary SlipTotal in wordsKopā ar vārdiem
753DocType: Material Request ItemLead Time DateIzpildes laiks Datums
754apps/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
755apps/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}
756apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda.
757apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Sūtījumiem uz klientiem.
758DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNetieša Ienākumi
760DocType: Payment ToolSet Payment Amount = Outstanding AmountUzstādīt Maksājuma summa = Outstanding Summa
761apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VariancePretruna
762Company NameUzņēmuma nosaukums
763DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
764apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferIzvēlieties Prece pārneses
765DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
766apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
767DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
768DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
769DocType: Pricing RuleMax QtyMax Daudz
770apps/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
771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
772apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
773DocType: Process PayrollSelect Payroll Year and MonthIzvēlieties Algas gads un mēnesis
774apps/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"
775DocType: WorkstationElectricity CostElektroenerģijas izmaksas
776DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
777Employee Holiday AttendanceDarbinieku Holiday apmeklējums
778DocType: OpportunityWalk InWalk In
779apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesKrājumu
780DocType: ItemInspection CriteriaPārbaudes kritēriji
781apps/erpnext/erpnext/config/accounts.py +111Tree of finanial Cost Centers.Koks finanial izmaksu centriem.
782apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedNodota
783apps/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).
784apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBalts
785DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
786DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
787apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PicturePievienojiet savu attēlu
788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Padarīt
789DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
790apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv.
791apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
792apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
793DocType: LeadNext Contact DateNākamais Contact Datums
794apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
795DocType: Holiday ListHoliday List NameHoliday Latviešu Name
796apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAkciju opcijas
797DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
798apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}Daudz par {0}
799DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
800apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolAtstājiet Allocation rīks
801DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
802DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ja Mēneša budžets pārsniedza (par izdevumu kontu)
803DocType: WorkstationNet Hour RateNeto stundu likme
804DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
805DocType: CompanyDefault TermsNoklusējuma noteikumi
806DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
807DocType: POS ProfileCash/Bank AccountNaudas / bankas kontu
808apps/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.
809DocType: Delivery NoteDelivery ToPiegāde uz
810apps/erpnext/erpnext/stock/doctype/item/item.py +561Attribute table is mandatoryAtribūts tabula ir obligāta
811DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
812apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} nevar būt negatīvs
813apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountAtlaide
814DocType: Features SetupPurchase DiscountsPirkuma Atlaides
815DocType: WorkstationWagesAlga
816DocType: Time LogWill be updated only if Time Log is 'Billable'Tiks atjaunināta tikai tad, ja Time žurnāls "Billable"
817DocType: ProjectInternalIekšējs
818DocType: TaskUrgentSteidzams
819apps/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}
820apps/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
821DocType: ItemManufacturerRažotājs
822DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
823DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
824apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPārdošanas apjoms
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsLaiks Baļķi
826apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
827DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
828DocType: IssueIssueIzdevums
829apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonts nesakrīt ar Sabiedrību
830apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
831apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Noliktava
832apps/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}
833DocType: BOM OperationOperationOperācija
834DocType: LeadOrganization NameOrganizācijas nosaukums
835DocType: Tax RuleShipping StatePiegāde Valsts
836apps/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
837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPārdošanas izmaksas
838apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard BuyingStandard Pirkšana
839DocType: GL EntryAgainstPret
840DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
841DocType: Sales PartnerImplementation PartnerĪstenošana Partner
842apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} {1}
843DocType: OpportunityContact InfoKontaktinformācija
844apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Krājumu
845DocType: Packing SlipNet Weight UOMNeto svars UOM
846DocType: ItemDefault SupplierDefault piegādātājs
847DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
848DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
849DocType: Features SetupMiscelleneousMiscelleneous
850DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
851apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
852DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
854apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
855apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Uz {0} | {1}{2}
856DocType: Time Log Batchupdated via Time Logsatjaunināt, izmantojot Time Baļķi
857apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
858DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
859apps/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.
860DocType: CompanyDefault CurrencyDefault Valūtas
861DocType: ContactEnter designation of this ContactIevadiet cilmes šo kontaktadresi
862DocType: Expense ClaimFrom EmployeeNo darbinieka
863apps/erpnext/erpnext/controllers/accounts_controller.py +354Warning: 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
864DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
865DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
866DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
867apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportēšana
868apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: un gads:
869DocType: Email DigestAnnual ExpenseGada Izdevumu
870DocType: SMS CenterTotal CharactersKopā rakstzīmes
871apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
872DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
873DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
874apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
875DocType: Itemwebsite page linkvietnes lapa saite
876DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
877DocType: Sales PartnerDistributorIzplatītājs
878DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
879apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
880apps/erpnext/erpnext/public/js/controllers/transaction.js +879Please set 'Apply Additional Discount On'Lūdzu noteikt "piemērot papildu Atlaide On"
881Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
882apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
883apps/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.
884DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
885DocType: Salary SlipDeductionsAtskaitījumi
886DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
887apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Šoreiz Log Partijas ir jāmaksā.
888DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
889apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning kļūda
890Trial Balance for PartyTrial Balance uz pusi
891DocType: LeadConsultantKonsultants
892DocType: Salary SlipEarningsPeļņa
893apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
894apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
895DocType: Sales Invoice AdvanceSales Invoice AdvancePārdošanas rēķins Advance
896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNekas pieprasīt
897apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Faktiskais sākuma datums" nevar būt lielāks par "faktiskā beigu datuma"
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementVadība
899apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsDarbības veidi uz laiku lapām
900apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Nu debeta vai kredīta summa ir nepieciešama {0}
901DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir "SM", un pozīcijas kods ir "T-krekls", postenis kods variants būs "T-krekls-SM"
902DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu.
903apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueZils
904DocType: Purchase InvoiceIs ReturnVai Return
905DocType: Price List CountryPrice List CountryCenrādis Valsts
906apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesTurpmākas mezglus var izveidot tikai ar "grupa" tipa mezgliem
907apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDLūdzu iestatīt e-pasta ID
908DocType: ItemUOMsUOMs
909apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
910apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
911apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
912DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
913DocType: Stock SettingsDefault Item GroupDefault Prece Group
914apps/erpnext/erpnext/config/buying.py +13Supplier database.Piegādātājs datu bāze.
915DocType: AccountBalance SheetBilance
916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
917DocType: OpportunityYour sales person will get a reminder on this date to contact the customerJūsu pārdošanas persona saņems atgādinājumu par šo datumu, lai sazināties ar klientu
918apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +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
919apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Nodokļu un citu algas atskaitījumi.
920DocType: LeadLeadPotenciālie klienti
921DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
922DocType: AccountWarehouseNoliktava
923apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
924Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
925DocType: Purchase Invoice ItemNet RateNet Rate
926DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
927apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsAkciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
928apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
929DocType: HolidayHolidayBrīvdiena
930DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
931Daily Time Log SummaryDaily Time Log kopsavilkums
932DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
933DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
934DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
935DocType: LeadCallIzsaukums
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409'Entries' cannot be empty"Ieraksti" nevar būt tukšs
937apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
938Trial BalanceTrial Balance
939apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesIestatīšana Darbinieki
940apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
941apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstLūdzu, izvēlieties kodu pirmais
942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPētniecība
943DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
944apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
945DocType: ContactUser IDLietotāja ID
946apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View LedgerView Ledger
947apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
948apps/erpnext/erpnext/stock/doctype/item/item.py +445An Item Group exists with same name, please change the item name or rename the item groupPrece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu
949DocType: Production OrderManufacture against Sales OrderIzgatavojam pret pārdošanas rīkojumu
950apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450Rest Of The WorldPārējā pasaule
951apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
952Budget Variance ReportBudžets Variance ziņojums
953DocType: Salary SlipGross PayBruto Pay
954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIzmaksātajām dividendēm
955apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerGrāmatvedības Ledger
956DocType: Stock ReconciliationDifference AmountStarpība Summa
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsNesadalītā peļņa
958DocType: BOM ItemItem DescriptionVienība Apraksts
959DocType: Payment ToolPayment ModeMaksājumu Mode
960DocType: Purchase InvoiceIs RecurringVai Atkārtojas
961DocType: Purchase OrderSupplied ItemsKomplektā Items
962DocType: Production OrderQty To ManufactureDaudz ražot
963DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
964DocType: Opportunity ItemOpportunity ItemIespēja postenis
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPagaidu atklāšana
966Employee Leave BalanceDarbinieku Leave Balance
967apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
968DocType: AddressAddress TypeAdrese Īpašuma tips
969DocType: Purchase ReceiptRejected WarehouseNoraidīts Noliktava
970DocType: GL EntryAgainst VoucherPret kuponu
971DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
972apps/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.
973apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales Item{0} postenis jābūt Pārdošanas punkts
974apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to līdz
975DocType: ItemLead Time in daysIzpildes laiks dienās
976Accounts Payable SummaryKreditoru kopsavilkums
977apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
978DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
979apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPasūtījumu {0} nav derīga
980apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMazs
982DocType: EmployeeEmployee NumberDarbinieku skaits
983apps/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}
984Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
985apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22.punkts
986apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonts galva {0} izveidots
987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZaļš
988DocType: ItemAuto re-orderAuto re-pasūtīt
989apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
990DocType: EmployeePlace of IssueIzsniegšanas vieta
991apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractLīgums
992DocType: Email DigestAdd QuotePievienot Citēt
993apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
994apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNetiešie izdevumi
995apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
997apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesSavus produktus vai pakalpojumus
998DocType: Mode of PaymentMode of PaymentMaksājuma veidu
999apps/erpnext/erpnext/stock/doctype/item/item.py +122Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1000apps/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.
1001DocType: Journal Entry AccountPurchase OrderPasūtījuma
1002DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1003DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1004DocType: AddressCity/TownCity / Town
1005DocType: Email DigestAnnual IncomeGada ienākumi
1006DocType: Serial NoSerial No DetailsSērijas Nr Details
1007DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1008apps/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
1009apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1010apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1011apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1012apps/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.
1013DocType: Hub SettingsSeller WebsitePārdevējs Website
1014apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1015apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1016DocType: Appraisal GoalGoalMērķis
1017DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1018apps/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.
1019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760For SupplierPiegādātājam
1020DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1021DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1022apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1023apps/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"
1024DocType: Authorization RuleTransactionDarījums
1025apps/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.
1026DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1027DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1028apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1029DocType: Journal EntryJournal EntryJournal Entry
1030DocType: WorkstationWorkstation NameWorkstation Name
1031apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1032apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1033DocType: Sales PartnerTarget DistributionMērķa Distribution
1034DocType: Salary SlipBank Account No.Banka Konta Nr
1035DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1036apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Vērtēšana Rate nepieciešams postenī {0}
1037DocType: Quality Inspection ReadingReading 8Lasīšana 8
1038DocType: Sales PartnerAgentAģents
1039apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Kopā {0} uz visiem posteņiem ir nulle, var jums vajadzētu mainīt "Sadalīt maksa ir atkarīga no"
1040DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1041DocType: BOM OperationWorkstationWorkstation
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareDetaļas
1043DocType: AttendanceHR ManagerHR vadītājs
1044apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyLūdzu, izvēlieties Company
1045apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1046DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1047apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1048DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1049DocType: Salary SlipEarningNopelnot
1050DocType: Payment ToolParty Account CurrencyParty konta valūta
1051BOM BrowserBOM Browser
1052DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1053DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ja Gada budžets pārsniedz (par izdevumu kontu)
1054apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1055apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1056apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueKopā pasūtījuma vērtība
1057apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodPārtika
1058apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1059apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137You can make a time log only against a submitted production orderJūs varat veikt laiku žurnāls tikai pret iesniegto ražošanas kārtībā
1060DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1061apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Biļeteni uz kontaktiem, rezultātā.
1062apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1063apps/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}
1064apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.Darbības nevar atstāt tukšu.
1065Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1066apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1067DocType: Authorization RuleAverage DiscountVidēji Atlaide
1068DocType: AddressUtilitiesUtilities
1069DocType: Purchase Invoice ItemAccountingGrāmatvedība
1070DocType: Features SetupFeatures SetupFeatures Setup
1071apps/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
1072DocType: Activity CostProjectsProjekti
1073apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearLūdzu, izvēlieties saimnieciskais gads
1074apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}No {0} | {1}{2}
1075DocType: BOM OperationOperation DescriptionDarbība Apraksts
1076DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1077apps/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.
1078DocType: QuotationShopping CartGrozs
1079apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1080DocType: Pricing RuleCampaignKampaņa
1081apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1082DocType: Purchase InvoiceContact PersonKontaktpersona
1083apps/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"
1084DocType: Holiday ListHolidaysBrīvdienas
1085DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1086DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1087DocType: ItemMaintain StockUzturēt Noliktava
1088apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1089apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1090DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1091apps/erpnext/erpnext/controllers/accounts_controller.py +533Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1092apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}Max: {0}
1093apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeNo DATETIME
1094DocType: Email DigestFor CompanyPar Company
1095apps/erpnext/erpnext/config/support.py +38Communication log.Sakaru žurnāls.
1096apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountPirkšana Summa
1097DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1098apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontu
1099DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1100apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100nevar būt lielāks par 100
1101apps/erpnext/erpnext/stock/doctype/item/item.py +597Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1102DocType: Maintenance VisitUnscheduledNeplānotā
1103DocType: EmployeeOwnedPieder
1104DocType: Salary Slip DeductionDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1105DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1106Purchase Invoice TrendsPirkuma rēķins tendences
1107DocType: EmployeeBetter ProspectsLabākas izredzes
1108DocType: AppraisalGoalsMērķi
1109DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1110Accounts BrowserKonti Browser
1111DocType: GL EntryGL EntryGL Entry
1112DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1113Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1114apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMāceklis
1116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1117DocType: 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
1118apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Darbinieks nevar ziņot sev.
1119DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1120DocType: Email DigestBank BalanceBankas bilance
1121apps/erpnext/erpnext/controllers/accounts_controller.py +467Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1122apps/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
1123DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1124DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1125apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1126DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1127apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemMēs Pirkt šo preci
1128DocType: AddressBillingNorēķinu
1129DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1130DocType: Shipping RuleShipping AccountPiegāde Konts
1131apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlānots nosūtīt uz {0} saņēmējiem
1132DocType: Quality InspectionReadingsRādījumus
1133DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1134apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesSub Kompleksi
1135DocType: Shipping Rule ConditionTo ValueVērtēt
1136DocType: SupplierStock ManagerKrājumu pārvaldnieks
1137apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1138apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipIepakošanas Slip
1139apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOffice Rent
1140apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSetup SMS vārti iestatījumi
1141apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1142apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Neviena adrese vēl nav pievienota.
1143DocType: Workstation Working HourWorkstation Working HourWorkstation Darba stundu
1144apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalītiķis
1145apps/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}
1146DocType: ItemInventoryInventārs
1147DocType: Features SetupTo enable "Point of Sale" viewLai aktivizētu "tirdzniecības vieta" Ņemot
1148apps/erpnext/erpnext/public/js/pos/pos.js +411Payment cannot be made for empty cartMaksājumu nevar būt par tukšu grozā
1149DocType: ItemSales DetailsPārdošanas Details
1150DocType: OpportunityWith ItemsAr preces
1151apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1152DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1153DocType: 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.
1154DocType: Item AttributeItem AttributePostenis Atribūtu
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentValdība
1156apps/erpnext/erpnext/config/stock.py +263Item VariantsPostenis Variants
1157DocType: CompanyServicesPakalpojumi
1158apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})Kopā ({0})
1159DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1160DocType: Sales InvoiceSourceAvots
1161DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1162apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1163apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateFinanšu gada sākuma datums
1164DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1165apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPacking Slip (s) atcelts
1166apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNaudas plūsma no ieguldījumu
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1168DocType: Material Request ItemSales Order NoPasūtījumu Nr
1169DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1170apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Materiāli Ražošana
1172DocType: Pricing RuleFor Price ListPar cenrādi
1173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1174apps/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.
1175DocType: Maintenance ScheduleSchedulesSaraksti
1176DocType: Purchase Invoice ItemNet AmountNeto summa
1177DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1178DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1179apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Kļūda: {0}> {1}
1180apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1181apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655Maintenance VisitUzturēšana Apmeklēt
1182apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlientu> Klientu Group> Teritorija
1183DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1184DocType: Time Log Batch DetailTime Log Batch DetailTime Log Partijas Detail
1185DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1186DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1187Accounts Receivable SummaryDebitoru kopsavilkums
1188apps/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
1189DocType: UOMUOM NameUOM Name
1190apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1191DocType: Sales InvoiceShipping AddressPiegādes adrese
1192DocType: 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.
1193DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1194apps/erpnext/erpnext/config/stock.py +115Brand master.Brand master.
1195DocType: Sales Invoice ItemBrand NameBrand Name
1196DocType: Purchase ReceiptTransporter DetailsTransporter Details
1197apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxKaste
1198apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganizācija
1199DocType: Monthly DistributionMonthly DistributionMēneša Distribution
1200apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1201DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1202DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1203apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Grāmatvedības ieraksts par {0} var veikt tikai valūtā: {1}
1204DocType: Pricing RulePricing RuleCenu noteikums
1205apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1206DocType: Payment Gateway AccountPayment Success URLMaksājumu Success URL
1207apps/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}
1208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1209Bank Reconciliation StatementBanku samierināšanās paziņojums
1210DocType: AddressLead NameLead Name
1211POSPOS
1212apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceAtvēršanas Stock Balance
1213apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} jānorāda tikai vienu reizi
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1215apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1216apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1217DocType: Shipping Rule ConditionFrom ValueNo vērtība
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1219DocType: Quality Inspection ReadingReading 4Reading 4
1220apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1221DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesAkciju Saistības
1223DocType: Purchase ReceiptSupplier WarehousePiegādātājs Noliktava
1224DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1225DocType: Production Planning ToolSelect Sales OrdersIzvēlieties klientu pasūtījumu
1226Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1228DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Izsekot objektus, izmantojot svītrkodu. Jums būs iespēja ievadīt objektus piegāde piezīmi un pārdošanas rēķinu, skenējot svītrkodu posteņa.
1229apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1230DocType: Dependent TaskDependent TaskAtkarīgs Task
1231apps/erpnext/erpnext/stock/doctype/item/item.py +350Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1233DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1234DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1235DocType: SMS CenterReceiver ListUztvērējs Latviešu
1236DocType: Payment Tool DetailPayment AmountMaksājuma summa
1237apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1238apps/erpnext/erpnext/public/js/pos/pos.js +512{0} View{0} View
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashNeto izmaiņas naudas
1240DocType: Salary Structure DeductionSalary Structure DeductionAlgu struktūra atskaitīšana
1241apps/erpnext/erpnext/stock/doctype/item/item.py +345Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1242apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1243apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1245apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Vecums (dienas)
1246DocType: Quotation ItemQuotation ItemCitāts postenis
1247DocType: AccountAccount NameKonta nosaukums
1248apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
1249apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1250apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Piegādātājs Type meistars.
1251DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1253apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1254DocType: Accounts SettingsCredit ControllerKredīts Controller
1255DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1257DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1258apps/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
1259apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Jāmaksā
1260apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervēts Daudz
1261DocType: Party AccountParty AccountParty konts
1262apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesCilvēkresursi
1263DocType: LeadUpper IncomeUpper Ienākumi
1264DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1265apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMani jautājumi
1266DocType: BOM ItemBOM ItemBOM postenis
1267DocType: AppraisalFor EmployeeVajadzīgi
1268apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1269DocType: CompanyDefault ValuesNoklusējuma vērtības
1270apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRinda {0}: Maksājuma summa nevar būt negatīvs
1271DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1273DocType: CustomerDefault Price ListDefault Cenrādis
1274DocType: Payment ReconciliationPaymentsMaksājumi
1275DocType: Budget DetailBudget AllocatedBudžets Piešķirtie
1276DocType: Journal EntryEntry TypeEntry Type
1277Customer Credit BalanceKlientu kredīta atlikuma
1278apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto izmaiņas Kreditoru
1279apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idLūdzu, apstipriniet savu e-pasta id
1280apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1281apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1282DocType: QuotationTerm DetailsTerm Details
1283DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1284apps/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.
1285apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarantijas prasību
1286Lead DetailsPotenciālā klienta detaļas
1287DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1288DocType: Pricing RuleApplicable ForPiemērojami
1289DocType: Bank ReconciliationFrom DateNo Datums
1290DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1291DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1292DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1293DocType: Sales InvoicePacked ItemsIepakotas preces
1294apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1295DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMAizstāt īpašu BOM visos citos BOMs kur tas tiek lietots. Tas aizstās veco BOM saiti, atjaunināt izmaksas un reģenerēt "BOM Explosion Vienība" galda, kā par jaunu BOM
1296DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1297DocType: EmployeePermanent AddressPastāvīga adrese
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeLūdzu izvēlieties kodu
1300DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Samazināt atvieglojumus par Bezalgas atvaļinājums (LWP)
1301DocType: TerritoryTerritory ManagerTeritorija vadītājs
1302DocType: Delivery Note ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1303DocType: Sales InvoicePaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1304DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1305DocType: Selling SettingsSelling SettingsPārdodot Settings
1306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1307apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
1308apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, mēnesis un gads tiek obligāta
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMārketinga izdevumi
1310Item Shortage ReportPostenis trūkums ziņojums
1311apps/erpnext/erpnext/stock/doctype/item/item.js +201Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1312DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1313apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Viena vienība posteņa.
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Time Log Partijas {0} ir "Iesniegtie"
1315DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1316DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1318apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1319DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1320DocType: Upload AttendanceGet TemplateSaņemt Template
1321DocType: AddressPostalPasta
1322DocType: ItemWeightageWeightage
1323apps/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
1324apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Lūdzu, izvēlieties {0} pirmās.
1325apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactJauns kontakts
1326DocType: TerritoryParent TerritoryParent Teritorija
1327DocType: Quality Inspection ReadingReading 2Lasīšana 2
1328DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1329apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProdukti
1330apps/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}
1331DocType: 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
1332DocType: LeadNext Contact ByNākamais Kontakti Pēc
1333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1334apps/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}
1335DocType: QuotationOrder TypeOrder Type
1336DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1337DocType: Payment ToolFind Invoices to MatchAtrast rēķinus, lai atbilstu
1338Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1339apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"piemēram, "XYZ National Bank"
1340DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1341apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetKopā Mērķa
1342apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledGrozs ir iespējots
1343DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1344apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1345apps/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
1346DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1347apps/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.
1348DocType: Sales Invoice ItemBatch NoPartijas Nr
1349DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1350apps/erpnext/erpnext/setup/doctype/company/company.py +139MainGalvenais
1351apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariants
1352DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1353DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1354apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Stopped order cannot be cancelled. Unstop to cancel.Apturēts rīkojumu nevar atcelt. Unstop lai atceltu.
1355apps/erpnext/erpnext/stock/doctype/item/item.py +367Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1356DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1357apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1358DocType: ItemVariantsVarianti
1359apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769Make Purchase OrderPadarīt pirkuma pasūtījuma
1360DocType: SMS CenterSend ToSūtīt
1361apps/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}
1362DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1363DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1364DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1365DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1366DocType: TerritoryTerritory NameTeritorija Name
1367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1368apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pretendents uz darbu.
1369DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1370DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1371apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAdreses
1372apps/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
1373apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1374DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Prece nav atļauts būt Ražošanas uzdevums.
1376DocType: 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)
1377DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1378DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1379apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Laika Baļķi ražošanā.
1380DocType: ItemApply Warehouse-wise Reorder LevelPiesakies Warehouse-gudro Pārkārtot Level
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submittedBOM {0} jāiesniedz
1382DocType: Authorization ControlAuthorization ControlAutorizācija Control
1383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1384apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Laiks Pieteikties uz uzdevumiem.
1385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentMaksājums
1386DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1387apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
1388DocType: EmployeeSalutationSveiciens
1389DocType: Pricing RuleBrandBrand
1390DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1391apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1392DocType: Sales Order ItemActual QtyFaktiskais Daudz
1393DocType: Sales Invoice ItemReferencesAtsauces
1394DocType: Quality Inspection ReadingReading 10Reading 10
1395apps/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.
1396DocType: Hub SettingsHub NodeHub Mezgls
1397apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz.
1398apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesValue {0} par atribūtu {1} neeksistē sarakstā derīgu postenī atribūtu vērtības
1399apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateLīdzstrādnieks
1400apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1401DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1402DocType: Packing SlipTo Package No.Iesaiņot No.
1403DocType: Warranty ClaimIssue DateEmisijas datums
1404DocType: Activity CostActivity CostAktivitāte Cost
1405DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1406apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1407DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1408DocType: Payment ToolMake Payment EntryVeikt maksājumus Entry
1409apps/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}
1410Sales Invoice TrendsPārdošanas rēķinu tendences
1411DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1412apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1413apps/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"
1414DocType: Sales Order ItemDelivery WarehousePiegāde Noliktava
1415DocType: Stock SettingsAllowance PercentPabalsts Percent
1416DocType: SMS SettingsMessage ParameterMessage parametrs
1417DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1418DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1419DocType: Serial NoCreation DateIzveides datums
1420apps/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}
1421apps/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}
1422DocType: Purchase Order ItemSupplier Quotation ItemPiegādātājs Citāts postenis
1423DocType: 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
1424DocType: ItemHas VariantsIr Varianti
1425apps/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.
1426DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1427DocType: Sales PersonParent Sales PersonParent Sales Person
1428apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsLūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu
1429DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1430apps/erpnext/erpnext/config/projects.py +79Managing ProjectsManaging Projects
1431DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1432DocType: Budget DetailFiscal YearFiskālā gads
1433DocType: Cost CenterBudgetBudžets
1434apps/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
1435apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1436apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorija / Klientu
1437apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5piemēram, 5
1438apps/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}
1439DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad esat saglabāt pārdošanas rēķinu.
1440DocType: ItemIs Sales ItemVai Pārdošanas punkts
1441apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1442apps/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
1443DocType: Maintenance VisitMaintenance TimeApkopes laiks
1444Amount to DeliverSumma rīkoties
1445apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceProdukts vai pakalpojums
1446DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1447apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} izveidots
1448DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1449Serial No StatusSērijas Nr statuss
1450apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankPostenis tabula nevar būt tukšs
1451apps/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}
1452DocType: Pricing RuleSellingPārdod
1453DocType: EmployeeSalary InformationAlga informācija
1454DocType: Sales PersonName and Employee IDNosaukums un darbinieku ID
1455apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1456DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesNodevas un nodokļi
1458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference dateIevadiet Atsauces datums
1459apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Gateway Account is not configuredMaksājumu Gateway konts nav konfigurēts
1460apps/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}
1461DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1462DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1463DocType: Material Request ItemMaterial Request ItemMateriāls Pieprasījums postenis
1464apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Koks poz grupu.
1465apps/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
1466Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedSarkans
1468apps/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}
1469DocType: AccountFrozenSasalis
1470Open Production OrdersAtvērt pasūtījumu
1471DocType: Installation NoteInstallation TimeUzstādīšana laiks
1472DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1473apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1474apps/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
1475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestīcijas
1476DocType: IssueResolution DetailsIzšķirtspēja Details
1477DocType: Quality Inspection ReadingAcceptance CriteriaPieņemšanas kritēriji
1478DocType: Item AttributeAttribute NameAtribūta nosaukums
1479DocType: Item GroupShow In WebsiteShow In Website
1480apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGrupa
1481DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1482Qty to OrderDaudz pasūtījuma
1483DocType: 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
1484apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1485DocType: AppraisalFor Employee NamePar darbinieku Vārds
1486DocType: Holiday ListClear TableSkaidrs tabula
1487DocType: Features SetupBrandsBrands
1488DocType: C-Form Invoice DetailInvoice NoRēķins Nr
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 +138Item 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 +168Setup 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 +46Tree 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 +115Expense 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 +228Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1528apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGroup Non-Group
1529apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1530apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualKopā Faktiskais
1531apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitVienība
1532apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyLūdzu, norādiet Company
1533Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1534DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1535apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onJūsu finanšu gads beidzas
1536DocType: POS ProfilePrice ListCenrādis
1537apps/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.
1538apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsIzdevumu Prasības
1539DocType: IssueSupportAtbalsts
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 +252Account {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 +242Item 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 +137Please enter Production Item firstIevadiet Ražošanas Prece pirmais
1558apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
1559apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
1560apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationCitāts
1561DocType: Salary SlipTotal DeductionKopā atskaitīšana
1562DocType: QuotationMaintenance UserUzturēšanas lietotājs
1563apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost UpdatedIzmaksas Atjaunots
1564DocType: EmployeeDate of BirthDzimšanas datums
1565apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPostenis {0} jau ir atgriezies
1566DocType: 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 **.
1567DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
1568apps/erpnext/erpnext/stock/doctype/item/item.py +152Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
1569DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
1570DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
1571DocType: Purchase Taxes and ChargesDeductAtskaitīt
1572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionDarba apraksts
1573DocType: Purchase Order ItemQty as per Stock UOMDaudz kā vienu akciju UOM
1574apps/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
1575DocType: 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.
1576DocType: Expense ClaimApproverApstiprinātājs
1577SO QtySO Daudz
1578apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseKrājumu papildinājums pastāv pret noliktavā {0}, līdz ar to jūs nevarat atkārtoti piešķirt vai mainīt noliktava
1579DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
1580DocType: Supplier QuotationManufacturing ManagerRažošanas vadītājs
1581apps/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}
1582apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Piegāde piezīme paketēs.
1583apps/erpnext/erpnext/hooks.py +69ShipmentsSūtījumi
1584DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
1585apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Laiks Log Status jāiesniedz.
1586apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
1587apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1588DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
1589DocType: Pricing RuleSupplierPiegādātājs
1590DocType: C-FormQuarterCeturksnis
1591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDažādi izdevumi
1592DocType: Global DefaultsDefault CompanyDefault Company
1593apps/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
1594apps/erpnext/erpnext/controllers/accounts_controller.py +370Cannot 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
1595DocType: EmployeeBank NameBankas nosaukums
1596apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Virs
1597apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledLietotāja {0} ir invalīds
1598DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
1599DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
1600apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izvēlieties Company ...
1601DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
1602apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
1603apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
1604DocType: Currency ExchangeFrom CurrencyNo Valūta
1605apps/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
1606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
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 +65Cannot 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 +335{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 +791Please 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/setup/setup_wizard/install_fixtures.py +56Full-timePilna laika
1643DocType: Purchase InvoiceContact DetailsKontaktinformācija
1644DocType: C-FormReceived DateSaņēma Datums
1645DocType: 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.
1646apps/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
1647DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
1648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredDebets ir nepieciešama
1649apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
1650DocType: Offer Letter TermOffer TermPiedāvājums Term
1651DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
1652DocType: Job ApplicantJob OpeningDarba atklāšana
1653DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
1654apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
1655apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
1656apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAkcija vēstule
1657apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
1658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKopējo rēķinā Amt
1659DocType: Time LogTo TimeUz laiku
1660DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
1661apps/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.
1662apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
1663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
1664DocType: Production Order OperationCompleted QtyPabeigts Daudz
1665apps/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
1666apps/erpnext/erpnext/stock/get_item_details.py +253Price List {0} is disabledCenrādis {0} ir invalīds
1667DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
1668apps/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}.
1669DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
1670DocType: ItemCustomer Item CodesKlientu punkts Codes
1671DocType: OpportunityLost ReasonZaudēja Iemesls
1672apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Izveidot Maksājumu Ieraksti pret rīkojumiem vai rēķinos.
1673apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressJaunā adrese
1674DocType: Quality InspectionSample SizeIzlases lielums
1675apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedVisi posteņi jau ir rēķinā
1676apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
1677apps/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
1678DocType: ProjectExternalĀrējs
1679DocType: Features SetupItem Serial NosPostenis Serial Nr
1680apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
1681DocType: BranchBranchFiliāle
1682apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
1683apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nē alga slip atrasts mēnesi:
1684DocType: BinActual QuantityFaktiskais daudzums
1685DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
1686apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSērijas Nr {0} nav atrasts
1687apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersJūsu klienti
1688DocType: Leave Block List DateBlock DateBlock Datums
1689DocType: Sales OrderNot DeliveredNav sniegusi
1690Bank Clearance SummaryBanka Klīrenss kopsavilkums
1691apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
1692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandPostenis Code> Prece Group> Brand
1693DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
1694DocType: Time LogCosting AmountIzmaksu summa
1695DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
1696DocType: Salary StructureMonthly Earning & DeductionMēneša krāšana & atskaitīšana
1697apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
1698apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
1699DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
1700DocType: SMS LogSender NameSūtītājs Vārds
1701DocType: POS Profile[Select][Izvēlēties]
1702DocType: SMS LogSent ToNosūtīts
1703DocType: Payment RequestMake Sales InvoicePadarīt pārdošanas rēķinu
1704DocType: CompanyFor Reference Only.Tikai atsaucei.
1705apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Nederīga {0}: {1}
1706DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
1707DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1708apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"No datums" ir nepieciešams
1709DocType: Journal EntryReference NumberAtsauces numurs
1710DocType: EmployeeEmployment DetailsNodarbinātības Details
1711DocType: EmployeeNew WorkplaceJaunajā darbavietā
1712apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
1713apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
1714apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
1715DocType: 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
1716DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
1717apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresVeikali
1718DocType: Time LogProjects ManagerProjektu vadītāja
1719DocType: Serial NoDelivery TimePiegādes laiks
1720apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
1721DocType: ItemEnd of LifeEnd of Life
1722apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelCeļot
1723DocType: Leave Block ListAllow UsersAtļaut lietotājiem
1724DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
1725DocType: Sales InvoiceRecurringAtkārtojas
1726DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
1727DocType: Rename ToolRename ToolPārdēvēt rīks
1728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate izmaksas
1729DocType: Item ReorderItem ReorderPostenis Pārkārtot
1730apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialTransfer Materiāls
1731apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Prece {0} ir jābūt Sales Ir {1}
1732DocType: 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.
1733DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
1734DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
1735DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
1736DocType: Installation NoteInstallation NoteUzstādīšana Note
1737apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesPievienot Nodokļi
1738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNaudas plūsma no finansēšanas
1739Financial AnalyticsFinanšu Analytics
1740DocType: Quality InspectionVerified ByVerified by
1741DocType: AddressSubsidiaryFiliāle
1742apps/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.
1743DocType: Quality InspectionPurchase Receipt NoPirkuma čeka Nr
1744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
1745DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
1748DocType: AppraisalEmployeeDarbinieks
1749apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImportēt e-pastu no
1750apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserUzaicināt kā lietotājs
1751DocType: Features SetupAfter Sale InstallationsPēc Pārdod Iekārtas
1752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
1753DocType: Workstation Working HourEnd TimeBeigu laiks
1754apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
1755apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa ar kuponu
1756apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
1757DocType: Sales InvoiceMass MailingMass Mailing
1758DocType: Rename ToolFile to RenameFailu pārdēvēt
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
1760apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
1761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1762DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
1763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceitisks
1764apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
1765DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
1766DocType: Purchase InvoiceCredit ToKredīts Lai
1767apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
1768DocType: Employee EducationPost GraduatePost Graduate
1769DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
1770DocType: Quality Inspection ReadingReading 9Lasīšana 9
1771DocType: SupplierIs FrozenVai Frozen
1772DocType: Buying SettingsBuying SettingsPērk iestatījumi
1773DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
1774DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
1775apps/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)
1776DocType: Warranty ClaimRaised ByPaaugstināts Līdz
1777DocType: Payment Gateway AccountPayment AccountMaksājumu konts
1778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
1779apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto izmaiņas debitoru
1780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensējošs Off
1781DocType: Quality Inspection ReadingAcceptedPieņemts
1782apps/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.
1783apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Nederīga atsauce {0} {1}
1784DocType: Payment ToolTotal Payment AmountKopā Maksājuma summa
1785apps/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}
1786DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
1787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
1788apps/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.
1789DocType: NewsletterTestPārbaude
1790apps/erpnext/erpnext/stock/doctype/item/item.py +408As 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"
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick Journal Entry
1792apps/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
1793DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
1794DocType: Stock EntryFor QuantityPar Daudzums
1795apps/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}
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0}{1} nav iesniegta
1797apps/erpnext/erpnext/config/stock.py +18Requests for items.Lūgumus par.
1798DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
1799DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
1800DocType: 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.
1801apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
1802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
1803DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
1804apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBiļetens Mailing List
1805DocType: Delivery NoteTransporter NameTransporter Name
1806DocType: Authorization RuleAuthorized ValueAutorizēts Value
1807DocType: ContactEnter department to which this Contact belongsIevadiet departaments, kurā šis Kontaktinformācija pieder
1808apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentKopā Nav
1809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
1810apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMērvienības
1811DocType: Fiscal YearYear End DateGada beigu datums
1812DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
1813DocType: LeadOpportunityIespēja
1814DocType: Salary Structure EarningSalary Structure EarningAlgu struktūra krāšana
1815Completed Production OrdersAizpildītas pasūtījumu
1816DocType: OperationDefault WorkstationDefault Workstation
1817DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
1818DocType: Email DigestHow frequently?Cik bieži?
1819DocType: Purchase ReceiptGet Current StockSaņemt krājumam
1820apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill Materiālu
1821apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1822apps/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}
1823DocType: Production OrderActual End DateFaktiskais beigu datums
1824DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
1825DocType: Stock EntryPurposeNolūks
1826DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
1827DocType: Purchase InvoiceAdvancesAvansa
1828apps/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
1829DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
1830DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
1831DocType: CampaignCampaign-.####Kampaņa -. ####
1832apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
1833apps/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
1834DocType: 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.
1835DocType: Customer GroupHas Child NodeIr Bērnu Mezgls
1836apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
1837DocType: 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)
1838apps/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}.
1839apps/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
1840apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
1841DocType: 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.
1842DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
1843apps/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}
1844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
1845DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
1846DocType: Tax RuleBilling CityNorēķinu City
1847DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbols
1848apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
1849DocType: Journal EntryCredit NoteKredīts Note
1850apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219Completed Qty cannot be more than {0} for operation {1}Pabeigts Daudz nevar būt vairāk par {0} ekspluatācijai {1}
1851DocType: Features SetupQualityKvalitāte
1852DocType: Warranty ClaimService AddressServisa adrese
1853apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rindas Fondu samierināšanos.
1854DocType: Stock EntryManufactureRažošana
1855apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
1856DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
1857DocType: OpportunityCustomer / Lead NameKlients / Lead Name
1858apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedKlīrenss datums nav minēts
1859apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionRažošana
1860DocType: ItemAllow Production OrderAtļaut Ražošanas rīkojums
1861apps/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
1862apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
1863DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
1864DocType: LeadFaxFakss
1865DocType: Purchase Taxes and ChargesParenttypeParenttype
1866DocType: Salary StructureTotal EarningKopā krāšana
1867DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
1868apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMani adreses
1869DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
1870apps/erpnext/erpnext/config/hr.py +108Organization branch master.Organizācija filiāle meistars.
1871apps/erpnext/erpnext/controllers/accounts_controller.py +253or vai
1872DocType: Sales OrderBilling StatusNorēķinu statuss
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Izdevumi
1874apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 Virs
1875DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
1876apps/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
1877DocType: Notification ControlSales Order MessageSales Order Message
1878apps/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
1879apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeMaksājuma veids
1880DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
1881DocType: Bank ReconciliationTo DateLīdz šim
1882DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
1883DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
1884DocType: EmployeeEmergency ContactAvārijas Contact
1885DocType: ItemQuality ParametersKvalitātes parametri
1886apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerVirsgrāmata
1887DocType: Target DetailTarget AmountMērķa Summa
1888DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
1889DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
1890apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
1891apps/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}
1892DocType: Purchase OrderRef SQRef SQ
1893apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
1894DocType: Purchase Order ItemReceived QtySaņēma Daudz
1895DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
1896apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
1897DocType: Product BundleParent ItemParent postenis
1898DocType: AccountAccount TypeKonta tips
1899apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
1900apps/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 '
1901To ProduceRažot
1902apps/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
1903DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
1904DocType: BinReserved QuantityRezervēts daudzums
1905DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
1906apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
1907DocType: AccountIncome AccountIenākumu konta
1908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645DeliveryNodošana
1909DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
1910DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
1911DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
1912DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
1913apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
1914apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1915DocType: Cost CenterCost CenterIzmaksas Center
1916apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kuponu #
1917DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
1918DocType: Tax RuleShipping CountryPiegāde Country
1919DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
1920DocType: EmployeeRelieving DateAtbrīvojot Datums
1921apps/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.
1922DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
1923DocType: Employee EducationClass / PercentageKlase / procentuālā
1924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesMārketinga un pārdošanas
1925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIenākuma nodoklis
1926apps/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.
1927apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
1928DocType: Item SupplierItem SupplierPostenis piegādātājs
1929apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
1930apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
1931apps/erpnext/erpnext/config/selling.py +33All Addresses.Visas adreses.
1932DocType: CompanyStock SettingsAkciju iestatījumi
1933apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyApvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma
1934apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
1935apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameJaunais Izmaksu centrs Name
1936DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
1937apps/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.
1938DocType: AppraisalHR UserHR User
1939DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
1940apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesJautājumi
1941apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statuss ir jābūt vienam no {0}
1942DocType: Sales InvoiceDebit ToDebets
1943DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
1944DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
1945Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
1946DocType: SupplierBilling CurrencyNorēķinu valūta
1947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeĪpaši liels
1948Profit and Loss StatementPeļņas un zaudējumu aprēķins
1949DocType: Bank Reconciliation DetailCheque NumberČeku skaits
1950DocType: Payment Tool DetailPayment Tool DetailMaksājumu Tool Detail
1951Sales BrowserSales Browser
1952DocType: Journal EntryTotal CreditKopā Credit
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
1954apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392LocalVietējs
1955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
1957apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLiels
1958DocType: C-Form Invoice DetailTerritoryTeritorija
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
1960DocType: Purchase OrderCustomer Address DisplayKlientu Adrese Display
1961DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
1962DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
1963apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
1964DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
1965apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledCitāts {0} ir atcelts
1966apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountKopējā nesaņemtā summa
1967apps/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.
1968DocType: Sales PartnerTargetsMērķi
1969DocType: Price ListPrice List MasterCenrādis Master
1970DocType: 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.
1971S.O. No.SO No.
1972DocType: Production Order OperationMake Time LogPadarīt Time Ieiet
1973apps/erpnext/erpnext/stock/doctype/item/item.py +422Please set reorder quantityLūdzu noteikt pasūtīšanas daudzumu
1974apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
1975DocType: Price ListApplicable for CountriesPiemērojams valstīs
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatori
1977apps/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.
1978apps/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
1979DocType: Purchase InvoiceIgnore Pricing RuleIgnorēt cenu veidošanas likumu
1980apps/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.
1981DocType: Employee EducationGraduateAbsolvents
1982DocType: Leave Block ListBlock DaysBloķēt dienas
1983DocType: Journal EntryExcise EntryAkcīzes Entry
1984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
1985DocType: 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.
1986DocType: AttendanceLeave TypeAtvaļinājums Type
1987apps/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
1988DocType: AccountAccounts UserKonti lietotāju
1989DocType: 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
1990apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
1991DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
1992DocType: C-Form Invoice DetailNet TotalNet Kopā
1993DocType: BinFCFS RateFCFS Rate
1994apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Norēķinu (Sales rēķins)
1995DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
1996DocType: Project TaskWorkingDarba
1997DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
1998apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Lūdzu, izvēlieties Time Žurnāli.
1999apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2000DocType: AccountRound OffNoapaļot
2001Requested QtyPieprasīts Daudz
2002DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2003DocType: BOM ItemScrap %Lūžņi%
2004apps/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
2005DocType: Maintenance VisitPurposesMērķiem
2006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Atleast one item should be entered with negative quantity in return documentVismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2007apps/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
2008RequestedPieprasīts
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNav Piezīmes
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueNokavēts
2011DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2012apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot Jāņem grupa
2013DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana
2014DocType: Monthly DistributionDistribution NameDistribution vārds
2015DocType: Features SetupSales and PurchasePārdošanas un iegāde
2016DocType: Supplier Quotation ItemMaterial Request NoMateriāls Pieprasījums Nr
2017apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2018DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2019apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} ir veiksmīgi anulējis no šī saraksta.
2020DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2021apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Pārvaldīt Territory Tree.
2022DocType: Journal Entry AccountSales InvoicePārdošanas rēķins
2023DocType: Journal Entry AccountParty BalanceParty Balance
2024DocType: Sales Invoice ItemTime Log BatchLaiks Log Partijas
2025apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2026apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedAlga Slip Izveidots
2027DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2028DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2029DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2030apps/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.
2031DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2032apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskālā gads {0} nav atrasts.
2033DocType: Bank ReconciliationGet Relevant EntriesSaņemt attiecīgus ierakstus
2034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockGrāmatvedības Entry par noliktavā
2035DocType: Sales InvoiceSales Team1Sales team1
2036apps/erpnext/erpnext/stock/doctype/item/item.py +463Item {0} does not existPostenis {0} nepastāv
2037DocType: Sales InvoiceCustomer AddressKlientu adrese
2038DocType: Payment RequestRecipient and MessageSaņēmējs un Message
2039DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2040DocType: AccountRoot TypeRoot Type
2041apps/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}
2042apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotGabals
2043DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2044DocType: BOMItem UOMPostenis UOM
2045DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2047DocType: Quality InspectionQuality InspectionKvalitātes pārbaudes
2048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2049apps/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
2050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenKonts {0} ir sasalusi
2051DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2052DocType: Payment RequestMute EmailMute Email
2053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2054apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL vai BS
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556Can only make payment against unbilled {0}Var tikai veikt maksājumus pret unbilled {0}
2056apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2057apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimālā Inventāra līmenis
2058DocType: Stock EntrySubcontractApakšlīgumu
2059apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstIevadiet {0} pirmais
2060DocType: Production Planning ToolGet Items From Sales OrdersDabūtu preces no klientu pasūtījumiem
2061DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2062DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2063DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2064DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2065DocType: BinBinKaste
2066DocType: SMS LogNo of Sent SMSNeviens Nosūtītās SMS
2067DocType: AccountCompanyKompānija
2068DocType: AccountExpense AccountIzdevumu konts
2069apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourKrāsa
2071DocType: Maintenance VisitScheduledPlānotais
2072apps/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
2073apps/erpnext/erpnext/controllers/accounts_controller.py +425Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
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 +274Price 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 +164Please select {0}Lūdzu, izvēlieties {0}
2086DocType: C-FormC-Form NoC-Form Nr
2087DocType: BOMExploded_itemsExploded_items
2088DocType: Employee Attendance ToolUnmarked AttendanceNemarķēta apmeklējums
2089apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPētnieks
2090apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingLūdzu, saglabājiet Izdevumu pirms nosūtīšanas
2091apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryVārds vai e-pasts ir obligāta
2092apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2093DocType: Purchase Order ItemReturned QtyAtgriezās Daudz
2094DocType: EmployeeExitIzeja
2095apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatorySakne Type ir obligāts
2096apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSērijas Nr {0} izveidots
2097DocType: 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
2098DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2099DocType: Sales InvoiceAdvertisementReklāma
2100apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPārbaudes laiks
2101DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2102DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Advance pret Klientu jābūt kredīts
2104DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2105apps/erpnext/erpnext/public/js/pos/pos.js +352PayMaksāt
2106apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeLai DATETIME
2107DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2108apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2109apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesNeapstiprinātas aktivitātes
2110apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedApstiprināts
2111DocType: Payment GatewayGatewayVārti
2112apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePiegādātājs> Piegādātājs Type
2113apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Ievadiet atbrīvojot datumu.
2114apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2115apps/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
2116apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Adrese sadaļa ir obligāta.
2117DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersLaikrakstu izdevēji
2119apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzvēlieties saimnieciskais gads
2120apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2121DocType: AttendanceAttendance DateApmeklējumu Datums
2122DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2123apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2124DocType: AddressPreferred Shipping AddressVēlamā Piegādes adrese
2125DocType: Purchase Receipt ItemAccepted WarehousePieņemts Noliktava
2126DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2127DocType: ItemValuation MethodVērtēšanas metode
2128apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nevar atrast valūtas kursu {0} uz {1}
2129apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2130DocType: Sales InvoiceSales TeamSales Team
2131apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDublikāts ieraksts
2132DocType: Serial NoUnder WarrantyZem Garantija
2133apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Kļūda]
2134DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2135Employee BirthdayDarbinieku Birthday
2136apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2137DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2138DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2139apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSērijas Nr {0} nepastāv
2140DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2141DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2142apps/erpnext/erpnext/hooks.py +55OrdersPasūtījumi
2143DocType: Leave Control PanelEmployee TypeDarbinieku Type
2144DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2145DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriāls pārvietoti, lai ražošana
2146DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2147Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2148DocType: Pricing RulePurchase ManagerIepirkumu vadītājs
2149DocType: Payment ToolPayment ToolMaksājumu Tool
2150DocType: Target DetailTarget DetailMērķa Detail
2151DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas rīkojuma
2152apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriods Noslēguma Entry
2153apps/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
2154DocType: AccountDepreciationNolietojums
2155apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2156DocType: Employee Attendance ToolEmployee Attendance ToolDarbinieku apmeklējums Tool
2157DocType: SupplierCredit LimitKredītlimita
2158apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzvēlēties veidu darījumu
2159DocType: GL EntryVoucher NoKuponu Nr
2160DocType: Leave AllocationLeave AllocationAtstājiet sadale
2161apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2162apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Šablons noteikumiem vai līgumu.
2163DocType: CustomerAddress and ContactAdrese un kontaktinformācija
2164DocType: SupplierLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2165DocType: EmployeeFeedbackAtsauksmes
2166apps/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}
2167apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
2168DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2169DocType: ItemReorder level based on WarehousePārkārtot līmenis balstās uz Noliktava
2170DocType: Activity CostBilling RateNorēķinu Rate
2171Qty to DeliverDaudz rīkoties
2172DocType: Monthly Distribution PercentageMonthMēnesis
2173Stock AnalyticsAkciju Analytics
2174DocType: Installation Note ItemAgainst Document Detail NoPret Dokumentu Detail Nr
2175DocType: Quality InspectionOutgoingIzejošs
2176DocType: Material RequestRequested ForPieprasīts Par
2177DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2178DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2179apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto naudas no Investing
2180apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedRoot konts nevar izdzēst
2181Is Primary AddressVai Primārā adrese
2182DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2183apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Atsauce # {0} datēts {1}
2184apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesPārvaldīt adreses
2185DocType: Pricing RuleItem CodePostenis Code
2186DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2187DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2188DocType: Journal EntryUser RemarkLietotājs Piezīme
2189DocType: LeadMarket SegmentTirgus segmentā
2190DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2191apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Noslēguma (Dr)
2192DocType: ContactPassivePasīvs
2193apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2194apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2195DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2196DocType: 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.
2197DocType: AccountAccounts ManagerAccounts Manager
2198apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} ir "Iesniegtie"
2199DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2200DocType: Time LogCosting Rate based on Activity Type (per hour)Izmaksu likmi, pamatojoties uz darbības veida (stundā)
2201DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2202DocType: Employee EducationSchool/UniversitySkola / University
2203DocType: Payment RequestReference DetailsAtsauce Details
2204DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2205Billed AmountJāmaksā Summa
2206DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2207apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesSaņemt atjauninājumus
2208apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2209apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsPievieno dažas izlases ierakstus
2210apps/erpnext/erpnext/config/hr.py +225Leave ManagementAtstājiet Management
2211apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa ar kontu
2212DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2213DocType: LeadLower IncomeLower Ienākumi
2214DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonts galva ar atbildību, kuru peļņa / zaudējumi tiks rezervēts
2215DocType: Payment ToolAgainst VouchersPret Kuponu
2216apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpĀtrā palīdzība
2217apps/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}
2218DocType: Features SetupSales ExtrasPārdošanas Ekstras
2219apps/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}
2220apps/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
2221apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2222apps/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'
2223Stock Projected QtyStock Plānotais Daudzums
2224apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2225DocType: Employee Attendance ToolMarked Attendance HTMLIevērojama Apmeklējumu HTML
2226DocType: Sales OrderCustomer's Purchase OrderKlienta Pasūtījuma
2227DocType: Warranty ClaimFrom CompanyNo Company
2228apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVērtība vai Daudz
2229apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinūte
2230DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2231Qty to ReceiveDaudz saņems
2232DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2233apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginJūs izmantot to uz autorizāciju
2234DocType: Sales PartnerRetailerMazumtirgotājs
2235apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredīts kontā jābūt bilance konts
2236apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVisi Piegādātājs veidi
2237apps/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
2238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Citāts {0} nav tipa {1}
2239DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2240DocType: Sales Order% Delivered% Piegādāts
2241apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Overdrafts konts
2242apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPārlūkot BOM
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansNodrošināti aizdevumi
2244apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkcija
2245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAtklāšanas Balance Equity
2246DocType: AppraisalAppraisalNovērtējums
2247apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatums tiek atkārtots
2248apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorizēts Parakstītājs
2249apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
2250DocType: Hub SettingsSeller EmailPārdevējs Email
2251DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
2252DocType: Workstation Working HourStart TimeSākuma laiks
2253DocType: Item PriceBulk Import HelpBulk Importa Palīdzība
2254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select QuantityIzvēlieties Daudzums
2255apps/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
2256apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAtteikties no šo e-pastu Digest
2257apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentZiņojums nosūtīts
2258apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerKonts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
2259DocType: Production Plan Sales OrderSO DateSO Datums
2260DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2261DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
2262DocType: BOM OperationHour RateStunda Rate
2263DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
2264apps/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}
2265DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
2266apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonts {0} neeksistē
2267DocType: Purchase Receipt ItemPurchase Order Item NoPasūtījuma Pozīcijas Nr
2268DocType: ProjectProject TypeProjekts Type
2269apps/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.
2270apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesIzmaksas dažādu aktivitāšu
2271apps/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}
2272DocType: ItemInspection RequiredInspekcija Nepieciešamais
2273DocType: Purchase Invoice ItemPR DetailPR Detail
2274DocType: Sales OrderFully BilledPilnībā Jāmaksā
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2276apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Piegāde noliktava nepieciešama akciju posteni {0}
2277DocType: 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)
2278DocType: 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
2279DocType: Serial NoIs CancelledTiek atcelta
2280apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMani sūtījumi
2281DocType: Journal EntryBill DateBill Datums
2282apps/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:
2283DocType: SupplierSupplier DetailsPiegādātājs Details
2284DocType: Expense ClaimApproval StatusApstiprinājums statuss
2285DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
2286apps/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}
2287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2288apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountLūdzu, izvēlieties bankas kontu
2289DocType: NewsletterCreate and Send NewslettersIzveidot un nosūtīt jaunumus
2290apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPārbaudi visu
2291DocType: Sales OrderRecurring OrderAtkārtojas rīkojums
2292DocType: CompanyDefault Income AccountDefault Ienākumu konta
2293apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlientu Group / Klientu
2294DocType: Payment Gateway AccountDefault Payment Request MessageDefault maksājuma pieprasījums Message
2295DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
2296Welcome to ERPNextLaipni lūdzam ERPNext
2297DocType: Payment Reconciliation PaymentVoucher Detail NumberKuponu Detail skaits
2298apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPotenciālais klients -> Piedāvājums (quotation)
2299DocType: LeadFrom CustomerNo Klienta
2300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsZvani
2301DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
2302DocType: Purchase Order Item SuppliedStock UOMStock UOM
2303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
2304apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPrognozēts
2305apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
2306apps/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
2307DocType: Notification ControlQuotation MessageCitāts Message
2308DocType: IssueOpening DateAtvēršanas datums
2309DocType: Journal EntryRemarkPiezīme
2310DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
2311DocType: Sales OrderNot BilledNav Jāmaksā
2312apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
2313apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
2314DocType: Purchase Receipt ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
2315DocType: Time LogBatched for BillingBatched par rēķinu
2316apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
2317DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
2318DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
2319DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
2320apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto naudas no operāciju
2321apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATpiemēram, PVN
2322apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkMark Darbinieku apmeklējums masas
2323apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 44. punkts
2324DocType: Journal Entry AccountJournal Entry AccountJournal Entry konts
2325DocType: Shopping Cart SettingsQuotation SeriesCitāts Series
2326apps/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
2327DocType: Sales Order ItemSales Order DateSales Order Date
2328DocType: Sales Invoice ItemDelivered QtyPasludināts Daudz
2329apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryNoliktava {0}: Uzņēmums ir obligāta
2330apps/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.
2331Payment Period Based On Invoice DateSamaksa periodā, pamatojoties uz rēķina datuma
2332apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Trūkst Valūtu kursi par {0}
2333DocType: Journal EntryStock EntryStock Entry
2334DocType: AccountPayableMaksājams
2335DocType: Salary SlipArrear AmountArrear Summa
2336apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersJauni klienti
2337apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto peļņa%
2338DocType: Appraisal GoalWeightage (%)Weightage (%)
2339DocType: Bank Reconciliation DetailClearance DateKlīrenss Datums
2340DocType: NewsletterNewsletter ListBiļetens Latviešu
2341DocType: 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
2342DocType: LeadAddress DescAdrese Dilst
2343apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedJāizvēlas Vismaz viens pirkšana vai pārdošana
2344apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gadījumos, kad ražošanas darbības tiek veiktas.
2345DocType: Stock Entry DetailSource WarehouseSource Noliktava
2346DocType: Installation NoteInstallation DateUzstādīšana Datums
2347DocType: EmployeeConfirmation DateApstiprinājums Datums
2348DocType: C-FormTotal Invoiced AmountKopā Rēķinā summa
2349DocType: AccountSales UserSales User
2350apps/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
2351DocType: Stock EntryCustomer or Supplier DetailsKlientu vai piegādātājs detaļas
2352DocType: Payment RequestEmail ToE-pastu
2353DocType: LeadLead OwnerLead Īpašnieks
2354apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredNoliktava ir nepieciešama
2355DocType: EmployeeMarital StatusĢimenes statuss
2356DocType: Stock SettingsAuto Material RequestAuto Materiāls Pieprasījums
2357DocType: Time LogWill be updated when billed.Tiks papildināts, ja jāmaksā.
2358DocType: Delivery Note ItemAvailable Batch Qty at From WarehousePieejams Partijas Daudz at No noliktavas
2359apps/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
2360apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningBrīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
2361DocType: Sales InvoiceAgainst Income AccountPret ienākuma kontu
2362apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Pasludināts
2363apps/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).
2364DocType: Monthly Distribution PercentageMonthly Distribution PercentageMēneša procentuālais sadalījums
2365DocType: TerritoryTerritory TargetsTeritorija Mērķi
2366DocType: Delivery NoteTransporter InfoTransporter Info
2367DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPasūtījuma Prece Kopā
2368apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyUzņēmuma nosaukums nevar būt uzņēmums
2369apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Vēstuļu Heads iespiesto veidnes.
2370apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Nosaukumi drukāt veidnes, piemēram, rēķins.
2371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
2372DocType: POS ProfileUpdate StockUpdate Stock
2373apps/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.
2374DocType: Payment RequestPayment DetailsMaksājumu informācija
2375apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2376apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteLūdzu pull preces no piegādes pavadzīmē
2377apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedŽurnāla ieraksti {0} ir ANO saistītas
2378apps/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
2379DocType: ManufacturerManufacturers used in ItemsRažotāji izmanto preces
2380apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyLūdzu, atsaucieties uz noapaļot Cost Center Company
2381DocType: Purchase InvoiceTermsNoteikumi
2382apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewIzveidot Jauns
2383DocType: Buying SettingsPurchase Order RequiredPasūtījuma Obligātas
2384Item-wise Sales HistoryPostenis gudrs Sales Vēsture
2385DocType: Expense ClaimTotal Sanctioned AmountKopā sodīts summa
2386Purchase AnalyticsPirkuma Analytics
2387DocType: Sales Invoice ItemDelivery Note ItemPiegāde Note postenis
2388DocType: Expense ClaimTaskUzdevums
2389DocType: Purchase Taxes and ChargesReference Row #Atsauce Row #
2390apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partijas numurs ir obligāta postenī {0}
2391apps/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.
2392Stock LedgerStock Ledger
2393apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Rate: {0}
2394DocType: Salary Slip DeductionSalary Slip DeductionAlga Slip atskaitīšana
2395apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Izvēlieties grupas mezglu pirmās.
2396apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Mērķim ir jābūt vienam no {0}
2397apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109Fill the form and save itAizpildiet formu un saglabājiet to
2398DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu
2399apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForums
2400DocType: Leave ApplicationLeave Balance Before ApplicationAtstājiet Balance pirms uzklāšanas
2401DocType: SMS CenterSend SMSSūti SMS
2402DocType: CompanyDefault Letter HeadDefault Letter vadītājs
2403DocType: Purchase OrderGet Items from Open Material RequestsDabūtu preces no Atvērts Materiālzinātnes Pieprasījumi
2404DocType: Time LogBillableBillable
2405DocType: AccountRate at which this tax is appliedĀtrums, kādā tiek piemērots šis nodoklis
2406apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPārkārtot Daudz
2407DocType: CompanyStock Adjustment AccountStock konta korekcijas
2408DocType: Journal EntryWrite OffUzrakstiet Off
2409DocType: Time LogOperation IDDarbība ID
2410DocType: 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.
2411apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: No {1}
2412DocType: Taskdepends_ondepends_on
2413DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceAtlaide Fields būs pieejama Pirkuma pasūtījums, pirkuma čeka, pirkuma rēķina
2414apps/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
2415DocType: BOM Replace ToolBOM Replace ToolBOM aizstāšana rīks
2416apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesValsts gudrs noklusējuma Adrese veidnes
2417DocType: Sales Order ItemSupplier delivers to CustomerPiegādātājs piegādā Klientam
2418apps/erpnext/erpnext/public/js/controllers/transaction.js +733Show tax break-upRādīt nodokļu break-up
2419apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Due / Atsauce Date nevar būt pēc {0}
2420apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDatu importēšana un eksportēšana
2421DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ja jūs iesaistīt ražošanas darbības. Ļauj postenis "ir ražots"
2422apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRēķina Posting Date
2423DocType: Sales InvoiceRounded TotalNoapaļota Kopā
2424DocType: Product BundleList items that form the package.Saraksts priekšmeti, kas veido paketi.
2425apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuālais sadalījums būtu vienāda ar 100%
2426DocType: Serial NoOut of AMCOut of AMC
2427DocType: Purchase Order ItemMaterial Request Detail NoMateriāls Pieprasījums Detail Nr
2428apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitVeikt tehniskās apkopes vizīte
2429apps/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
2430DocType: CompanyDefault Cash AccountDefault Naudas konts
2431apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Company (nav Klients vai piegādātājs) kapteinis.
2432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Ievadiet "piegādes paredzētais datums"
2433apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderPiegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2434apps/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
2435apps/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}
2436apps/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}
2437apps/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.
2438DocType: ItemSupplier ItemsPiegādātājs preces
2439DocType: OpportunityOpportunity TypeIespēja Type
2440apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyJaunais Company
2441apps/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}
2442apps/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
2443apps/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.
2444apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountLai izveidotu bankas kontu
2445DocType: Hub SettingsPublish AvailabilityPublicēt Availability
2446apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Dzimšanas datums nevar būt lielāks nekā šodien.
2447Stock AgeingStock Novecošana
2448apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' ir neaktīvs
2449apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenUzstādīt kā Atvērt
2450DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
2451apps/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}
2452apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postenis 3
2453DocType: Purchase OrderCustomer Contact EmailKlientu Kontakti Email
2454DocType: Sales TeamContribution (%)Ieguldījums (%)
2455apps/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
2456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesPienākumi
2457apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateTemplate
2458DocType: Sales PersonSales Person NameSales Person Name
2459apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIevadiet Vismaz 1 rēķinu tabulā
2460apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersPievienot lietotājus
2461DocType: Pricing RuleItem GroupPostenis Group
2462DocType: TaskActual Start Date (via Time Logs)Faktiskā Sākuma datums (via Time Baļķi)
2463DocType: Stock Reconciliation ItemBefore reconciliationPirms samierināšanās
2464apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Uz {0}
2465DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Nodokļi un maksājumi Pievienoja (Company valūta)
2466apps/erpnext/erpnext/stock/doctype/item/item.py +384Item 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
2467DocType: Sales OrderPartly BilledDaļēji Jāmaksā
2468DocType: ItemDefault BOMDefault BOM
2469apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmLūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu
2470apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtKopā Izcila Amt
2471DocType: Time Log BatchTotal HoursKopējais stundu skaits
2472DocType: Journal EntryPrinting SettingsDrukāšanas iestatījumi
2473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
2474apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobiļu
2475apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteNo piegāde piezīme
2476DocType: Time LogFrom TimeNo Time
2477DocType: Notification ControlCustom MessageCustom Message
2478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestīciju banku
2479apps/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
2480DocType: Purchase InvoicePrice List Exchange RateCenrādis Valūtas kurss
2481DocType: Purchase Invoice ItemRateLikme
2482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternInterns
2483DocType: NewsletterA Lead with this email id should existSvins ar šo e-pasta id jāpastāv
2484DocType: Stock EntryFrom BOMNo BOM
2485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicPamata
2486apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenAkciju darījumiem pirms {0} ir iesaldēti
2487apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Lūdzu, noklikšķiniet uz "Generate sarakstā '
2488apps/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
2489apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mpiemēram Kg, Unit, numurus, m
2490apps/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
2491apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatums Savieno jābūt lielākam nekā Dzimšanas datums
2492apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Salary StructureAlgu struktūra
2493apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256Multiple 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}
2494DocType: AccountBankBanka
2495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompānija
2496apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialJautājums Materiāls
2497DocType: Material Request ItemFor WarehousePar Noliktava
2498DocType: EmployeeOffer DatePiedāvājums Datums
2499apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitāti
2500DocType: Hub SettingsAccess TokenAccess Token
2501DocType: Sales Invoice ItemSerial NoSērijas Nr
2502apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIevadiet Maintaince Details pirmais
2503DocType: ItemIs Fixed Asset ItemIr ilgtermiņa ieguldījumu postenim
2504DocType: Stock EntryIncluding items for sub assembliesIeskaitot posteņiem apakš komplektiem
2505DocType: 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
2506apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesVisas teritorijas
2507DocType: Purchase InvoiceItemsPreces
2508DocType: Fiscal YearYear NameGadā Name
2509DocType: Process PayrollProcess PayrollProcess Algas
2510apps/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.
2511DocType: Product Bundle ItemProduct Bundle ItemProdukta Bundle Prece
2512DocType: Sales PartnerSales Partner NameSales Partner Name
2513DocType: Payment ReconciliationMaximum Invoice AmountMaksimālais Rēķina summa
2514DocType: Purchase Invoice ItemImage ViewImage View
2515DocType: IssueOpening TimeAtvēršanas laiks
2516apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredNo un uz datumiem nepieciešamo
2517apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVērtspapīru un preču biržu
2518apps/erpnext/erpnext/stock/doctype/item/item.py +554Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
2519DocType: Shipping RuleCalculate Based OnAprēķināt, pamatojoties uz
2520DocType: Delivery Note ItemFrom WarehouseNo Noliktava
2521DocType: Purchase Taxes and ChargesValuation and TotalVērtēšana un Total
2522DocType: Tax RuleShipping CityPiegāde City
2523apps/erpnext/erpnext/stock/doctype/item/item.js +59This 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
2524DocType: AccountPurchase UserIegādāties lietotāju
2525DocType: Notification ControlCustomize the NotificationPielāgot paziņojumu
2526apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsNaudas plūsma no darbības
2527apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedDefault Adrese Template nevar izdzēst
2528DocType: Sales InvoiceShipping RulePiegāde noteikums
2529DocType: ManufacturerLimited to 12 charactersIerobežots līdz 12 simboliem
2530DocType: Journal EntryPrint HeadingPrint virsraksts
2531DocType: QuotationMaintenance ManagerUzturēšana vadītājs
2532apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroKopā nevar būt nulle
2533apps/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
2534DocType: C-FormAmended FromGrozīts No
2535apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw MaterialIzejviela
2536DocType: Leave ApplicationFollow via EmailSekot pa e-pastu
2537DocType: Purchase Taxes and ChargesTax Amount After Discount AmountNodokļu summa pēc Atlaide Summa
2538apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
2539apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryNu mērķa Daudzums vai paredzētais apjoms ir obligāta
2540apps/erpnext/erpnext/stock/get_item_details.py +465No default BOM exists for Item {0}Nē noklusējuma BOM pastāv postenī {0}
2541apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstLūdzu, izvēlieties Publicēšanas datums pirmais
2542apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateAtvēršanas datums būtu pirms slēgšanas datums
2543DocType: Leave Control PanelCarry ForwardVirzīt uz priekšu
2544apps/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
2545DocType: DepartmentDays for which Holidays are blocked for this department.Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
2546ProducedSaražotā
2547DocType: ItemItem Code for SuppliersPrece kodekss Piegādātājiem
2548DocType: IssueRaised By (Email)Raised Ar (e-pasts)
2549apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralVispārīgs
2550apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadPievienojiet iespiedveidlapām
2551apps/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"
2552apps/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.
2553apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Sērijas Nos Nepieciešamais par sērijveida postenī {0}
2554DocType: Journal EntryBank EntryBanka Entry
2555DocType: Authorization RuleApplicable To (Designation)Piemērojamais Lai (Apzīmējums)
2556apps/erpnext/erpnext/templates/generators/item.html +68Add to CartPievienot grozam
2557apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2558apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Ieslēgt / izslēgt valūtas.
2559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPasta izdevumi
2560apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kopā (Amt)
2561apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2562DocType: Purchase OrderThe date on which recurring order will be stopDatums, kurā atkārtojas pasūtījums tiks apstāties
2563DocType: Quality InspectionItem Serial NoPostenis Sērijas Nr
2564apps/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
2565apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentKopā Present
2566apps/erpnext/erpnext/public/js/setup_wizard.js +293HourStunda
2567apps/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
2568apps/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
2569DocType: LeadLead TypePotenciālā klienta Veids (Type)
2570apps/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
2571apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedVisi šie posteņi jau rēķinā
2572apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Var apstiprināt ar {0}
2573DocType: Shipping RuleShipping Rule ConditionsPiegāde pants Nosacījumi
2574DocType: BOM Replace ToolThe new BOM after replacementJaunais BOM pēc nomaiņas
2575DocType: Features SetupPoint of SalePoint of Sale
2576DocType: AccountTaxNodoklis
2577apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Rinda {0}: {1} nav derīgs {2}
2578DocType: Production Planning ToolProduction Planning ToolRažošanas plānošanas rīks
2579DocType: Quality InspectionReport DateZiņojums Datums
2580DocType: C-FormInvoicesRēķini
2581DocType: Job OpeningJob TitleAmats
2582DocType: Features SetupItem Groups in DetailsPostenis Grupas detaļās
2583apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Daudzums, ražošana jābūt lielākam par 0.
2584apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2585apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Apmeklējiet pārskatu uzturēšanas zvanu.
2586DocType: Stock EntryUpdate Rate and AvailabilityAtjaunināšanas ātrumu un pieejamība
2587DocType: 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%.
2588DocType: Pricing RuleCustomer GroupKlientu Group
2589apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Izdevumu konts ir obligāta posteni {0}
2590DocType: ItemWebsite DescriptionMājas lapa Apraksts
2591apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto pašu kapitāla izmaiņas
2592DocType: Serial NoAMC Expiry DateAMC Derīguma termiņš
2593Sales RegisterSales Reģistrēties
2594DocType: QuotationQuotation Lost ReasonCitāts Lost Iemesls
2595DocType: AddressPlantAugs
2596apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nav nekas, lai rediģētu.
2597apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesKopsavilkums par šo mēnesi un izskatāmo darbību
2598DocType: Customer GroupCustomer Group NameKlientu Grupas nosaukums
2599apps/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}
2600DocType: 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
2601DocType: GL EntryAgainst Voucher TypePret kupona Tips
2602DocType: ItemAttributesAtribūti
2603apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsSaņemt Items
2604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountIevadiet norakstīt kontu
2605apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DatePēdējā pasūtījuma datums
2606apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konts {0} nav pieder uzņēmumam {1}
2607DocType: C-FormC-FormC-Form
2608apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144Operation ID not setDarbība ID nav noteikts
2609DocType: Payment RequestInitiatedUzsāka
2610DocType: Production OrderPlanned Start DatePlānotais sākuma datums
2611DocType: Serial NoCreation Document TypeIzveide Dokumenta tips
2612DocType: Leave TypeIs EncashIr iekasēt skaidrā naudā
2613DocType: Purchase InvoiceMobile NoMobile Nr
2614DocType: Payment ToolMake Journal EntryPadarīt Journal Entry
2615DocType: Leave AllocationNew Leaves AllocatedJaunas lapas Piešķirtie
2616apps/erpnext/erpnext/controllers/trends.py +258Project-wise data is not available for QuotationProjekts gudrs dati nav pieejami aptauja
2617DocType: ProjectExpected End DateParedzams, beigu datums
2618DocType: Appraisal TemplateAppraisal Template TitleIzvērtēšana Template sadaļa
2619apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373CommercialTirdzniecības
2620apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent postenis {0} nedrīkst būt Stock Vienība
2621DocType: Cost CenterDistribution IdDistribution Id
2622apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2623apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Visi produkti vai pakalpojumi.
2624DocType: Purchase InvoiceSupplier AddressPiegādātājs adrese
2625apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Daudz
2626apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a saleNoteikumi aprēķināt kuģniecības summu pārdošanu
2627apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySērija ir obligāta
2628apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanšu pakalpojumi
2629apps/erpnext/erpnext/controllers/item_variant.py +62Value 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}
2630DocType: Tax RuleSalesSales
2631DocType: Stock Entry DetailBasic AmountPamatsumma
2632apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Noliktava nepieciešama krājumu postenī {0}
2633DocType: Leave AllocationUnused leavesNeizmantotās lapas
2634apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2635DocType: CustomerDefault Receivable AccountsDefault parādi Debitoru
2636DocType: Tax RuleBilling StateNorēķinu Valsts
2637apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferNodošana
2638apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640Fetch exploded BOM (including sub-assemblies)Atnest eksplodēja BOM (ieskaitot mezglus)
2639DocType: Authorization RuleApplicable To (Employee)Piemērojamais Lai (Darbinieku)
2640apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryDue Date ir obligāts
2641apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Pieaugums par atribūtu {0} nevar būt 0
2642DocType: Journal EntryPay To / Recd FromPay / Recd No
2643DocType: Naming SeriesSetup SeriesSetup Series
2644DocType: Payment ReconciliationTo Invoice DateLai rēķina datuma
2645DocType: SupplierContact HTMLContact HTML
2646DocType: Landed Cost VoucherPurchase ReceiptsPirkuma Kvītis
2647apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kā Cenu noteikums tiek piemērots?
2648DocType: Quality InspectionDelivery Note NoPiegāde Note Nr
2649DocType: CompanyRetailMazumtirdzniecība
2650apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKlientu {0} nepastāv
2651DocType: AttendanceAbsentNekonstatē
2652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleProdukta Bundle
2653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Row {0}: Invalid atsauce {1}
2654DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePirkuma nodokļi un nodevas Template
2655DocType: Upload AttendanceDownload TemplateDownload Template
2656DocType: GL EntryRemarksPiezīmes
2657DocType: Purchase Order Item SuppliedRaw Material Item CodeIzejvielas Produkta kods
2658DocType: Journal EntryWrite Off Based OnUzrakstiet Off Based On
2659DocType: Features SetupPOS ViewPOS View
2660apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Uzstādīšana rekords Serial Nr
2661apps/erpnext/erpnext/public/js/queries.js +39Please specify aLūdzu, norādiet
2662DocType: Offer LetterAwaiting ResponseGaida atbildi
2663apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIepriekš
2664apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledLaiks Log ir jāmaksā
2665DocType: Salary SlipEarning & DeductionNopelnot & atskaitīšana
2666apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonts {0} nevar būt Group
2667apps/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.
2668apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegatīva Vērtēšana Rate nav atļauta
2669DocType: Holiday ListWeekly OffWeekly Off
2670DocType: Fiscal YearFor e.g. 2012, 2012-13Par piemēram, 2012.gada 2012-13
2671apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33Provisional Profit / Loss (Credit)Pagaidu peļņa / zaudējumi (kredīts)
2672DocType: Sales InvoiceReturn Against Sales InvoiceAtgriešanās ar pārdošanas rēķinu
2673apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Prece 5
2674apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Lūdzu iestatīt noklusēto vērtību {0} kompānijā {1}
2675DocType: Serial NoCreation TimeIzveides laiks
2676apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueIeņēmumi kopā
2677DocType: Sales InvoiceProduct Bundle HelpProdukta Bundle Palīdzība
2678Monthly Attendance SheetMēneša Apmeklējumu Sheet
2679apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNeviens ieraksts atrasts
2680apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0}{1}: Izmaksu centrs ir obligāta postenī {2}
2681apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleDabūtu preces no produkta Bundle
2682apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonts {0} ir neaktīvs
2683DocType: GL EntryIs AdvanceVai Advance
2684apps/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
2685apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoIevadiet "tiek slēgti apakšuzņēmuma līgumi", kā jā vai nē
2686DocType: Sales TeamContact No.Contact No.
2687apps/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
2688DocType: Features SetupSales DiscountsPārdošanas Atlaides
2689DocType: Hub SettingsSeller CountryPārdevējs Country
2690apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublicēt punkti Website
2691DocType: Authorization RuleAuthorization RuleAutorizācija noteikums
2692DocType: Sales InvoiceTerms and Conditions DetailsNoteikumi un nosacījumi Details
2693apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsSpecifikācijas
2694DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePārdošanas nodokļi un maksājumi Template
2695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApģērbs un Aksesuāri
2696apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderSkaits ordeņa
2697DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, kas parādīsies uz augšu produktu sarakstu.
2698DocType: Shipping RuleSpecify conditions to calculate shipping amountNorādiet apstākļus, lai aprēķinātu kuģniecības summu
2699apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildPievienot Child
2700DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesLoma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
2701apps/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
2702apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Sērijas #
2703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisijas apjoms
2704DocType: Offer Letter TermValue / DescriptionVērtība / Apraksts
2705DocType: Tax RuleBilling CountryNorēķinu Country
2706Customers Not Buying Since Long TimeKlienti nepērk, jo ilgu laiku
2707DocType: Production OrderExpected Delivery DateGaidīts Piegāde Datums
2708apps/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}.
2709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesIzklaides izdevumi
2710apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderPārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2711apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeVecums
2712DocType: Time LogBilling AmountNorēķinu summa
2713apps/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.
2714apps/erpnext/erpnext/config/hr.py +18Applications for leave.Pieteikumi atvaļinājuma.
2715apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedKonts ar esošo darījumu nevar izdzēst
2716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridiskie izdevumi
2717DocType: 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
2718DocType: Sales InvoicePosting TimeNorīkošanu laiks
2719DocType: Sales Order% Amount Billed% Summa Jāmaksā
2720apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefona izdevumi
2721DocType: Sales PartnerLogoLogotips
2722DocType: 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.
2723apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}Pozīcijas ar Serial Nr {0}
2724apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsAtvērt Paziņojumi
2725apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesTiešie izdevumi
2726apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueJaunais klientu Ieņēmumu
2727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesCeļa izdevumi
2728DocType: Maintenance VisitBreakdownAvārija
2729apps/erpnext/erpnext/controllers/accounts_controller.py +257Account: {0} with currency: {1} can not be selectedKonts: {0} ar valūtu: {1} nevar atlasīt
2730DocType: Bank Reconciliation DetailCheque DateČeku Datums
2731apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
2732apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
2733apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKā datumā
2734apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbācija
2735apps/erpnext/erpnext/stock/doctype/item/item.py +308Default Warehouse is mandatory for stock Item.Default Noliktava ir obligāta krājumu postenī.
2736apps/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}
2737DocType: Stock SettingsAuto insert Price List rate if missingAuto ievietot Cenrādis likme, ja trūkst
2738apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountKopējais samaksāto summu
2739Transferred QtyNodota Daudz
2740apps/erpnext/erpnext/config/learn.py +11NavigatingNavigācija
2741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlānošana
2742apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchPadarīt Time Ieiet Sērija
2743apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdots
2744DocType: ProjectTotal Billing Amount (via Time Logs)Kopā Norēķinu Summa (via Time Baļķi)
2745apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemMēs pārdot šo Prece
2746apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdPiegādātājs Id
2747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200Quantity should be greater than 0Daudzums ir jābūt lielākam par 0
2748DocType: Journal EntryCash EntryNaudas Entry
2749DocType: Sales PartnerContact DescContact Desc
2750apps/erpnext/erpnext/config/hr.py +143Type of leaves like casual, sick etc.Veids lapām, piemēram, gadījuma, slimības uc
2751DocType: Email DigestSend regular summary reports via Email.Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
2752DocType: BrandItem ManagerPrece vadītājs
2753DocType: Cost CenterAdd rows to set annual budgets on Accounts.Pievienot rindas noteikt ikgadējos budžetus uz kontu.
2754DocType: Buying SettingsDefault Supplier TypeDefault Piegādātājs Type
2755DocType: Production OrderTotal Operating CostKopā ekspluatācijas izmaksas
2756apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesPiezīme: postenis {0} ieraksta vairākas reizes
2757apps/erpnext/erpnext/config/crm.py +27All Contacts.Visi Kontakti.
2758DocType: NewsletterTest Email IdTests Email Id
2759apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationUzņēmuma saīsinājums
2760DocType: 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
2761DocType: GL EntryParty TypeParty Type
2762apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66Raw material cannot be same as main ItemIzejvielas nevar būt tāds pats kā galveno posteni
2763DocType: Item Attribute ValueAbbreviationSaīsinājums
2764apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized kopš {0} pārsniedz ierobežojumus
2765apps/erpnext/erpnext/config/hr.py +123Salary template master.Algu veidni meistars.
2766DocType: Leave TypeMax Days Leave AllowedMax dienu atvaļinājumu Atļauts
2767apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartUzstādīt Nodokļu noteikums par iepirkumu grozs
2768DocType: Payment ToolSet Matching AmountsUzlikt atbilstības Summas
2769DocType: Purchase InvoiceTaxes and Charges AddedNodokļi un maksājumi Pievienoja
2770Sales FunnelPārdošanas piltuve
2771apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySaīsinājums ir obligāta
2772apps/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
2773Qty to TransferDaudz Transfer
2774apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citāti par potenciālajiem klientiem vai klientiem.
2775DocType: Stock SettingsRole Allowed to edit frozen stockLoma Atļauts rediģēt saldētas krājumus
2776Territory Target Variance Item Group-WiseTeritorija Mērķa Variance Prece Group-Wise
2777apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsVisas klientu grupas
2778apps/erpnext/erpnext/controllers/accounts_controller.py +508{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}.
2779apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Nodokļu veidne ir obligāta.
2780apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existKonts {0}: Mātes vērā {1} neeksistē
2781DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenrādis Rate (Company valūta)
2782DocType: AccountTemporaryPagaidu
2783DocType: AddressPreferred Billing AddressVēlamā Norēķinu adrese
2784DocType: Monthly Distribution PercentagePercentage AllocationProcentuālais sadalījums
2785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretārs
2786DocType: Serial NoDistinct unit of an ItemAtsevišķu vienību posteņa
2787DocType: Pricing RuleBuyingPirkšana
2788DocType: HR SettingsEmployee Records to be created byDarbinieku Records, kas rada
2789apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Šoreiz Log Partijas ir atcelts.
2790Reqd By DateReqd pēc datuma
2791DocType: Salary Slip EarningSalary Slip EarningAlga Slip krāšana
2792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditori
2793apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Sērijas numurs ir obligāta
2794DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostenis Wise Nodokļu Detail
2795Item-wise Price List RatePostenis gudrs Cenrādis Rate
2796apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationPiegādātājs Citāts
2797DocType: QuotationIn Words will be visible once you save the Quotation.Vārdos būs redzami, kad saglabājat citāts.
2798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221{0} {1} is stopped{0}{1} ir apturēta
2799apps/erpnext/erpnext/stock/doctype/item/item.py +396Barcode {0} already used in Item {1}Svītrkodu {0} jau izmanto postenī {1}
2800DocType: LeadAdd to calendar on this datePievienot kalendāram šajā datumā
2801apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Noteikumi par piebilstot piegādes izmaksas.
2802apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsGaidāmie notikumi
2803apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlientam ir pienākums
2804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryQuick Entry
2805apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ir obligāta Atgriezties
2806DocType: Purchase OrderTo ReceiveSaņemt
2807apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2808DocType: Email DigestIncome / ExpenseIenākumi / izdevumi
2809DocType: EmployeePersonal EmailPersonal Email
2810apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceKopējās dispersijas
2811DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski.
2812apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokeru
2813DocType: AddressPostal CodePasta indekss
2814DocType: Production Order Operationin Minutes Updated via 'Time Log'minūtēs Atjaunināts izmantojot 'Time Ieiet "
2815DocType: CustomerFrom LeadNo Lead
2816apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Pasūtījumi izlaists ražošanai.
2817apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Izvēlieties fiskālajā gadā ...
2818apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profile jāveic POS Entry
2819DocType: Hub SettingsName TokenNosaukums Token
2820apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard SellingStandard pārdošana
2821apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryVismaz viena noliktava ir obligāta
2822DocType: Serial NoOut of WarrantyNo Garantijas
2823DocType: BOM Replace ToolReplaceAizstāt
2824apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331{0} against Sales Invoice {1}{0} pret pārdošanas rēķinu {1}
2825apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasureIevadiet noklusējuma mērvienības
2826DocType: Purchase Invoice ItemProject NameProjekta nosaukums
2827DocType: SupplierMention if non-standard receivable accountPieminēt ja nestandarta debitoru konts
2828DocType: Journal Entry AccountIf Income or ExpenseJa ieņēmumi vai izdevumi
2829DocType: Features SetupItem Batch NosVienība Partijas Nr
2830DocType: Stock Ledger EntryStock Value DifferencePreces vērtība Starpība
2831apps/erpnext/erpnext/config/learn.py +239Human ResourceCilvēkresursi
2832DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMaksājumu Samierināšanās Maksājumu
2833apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsNodokļu Aktīvi
2834DocType: BOM ItemBOM NoBOM Nr
2835apps/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
2836DocType: ItemMoving AverageMoving Average
2837DocType: BOM Replace ToolThe BOM which will be replacedBOM kas tiks aizstāti
2838DocType: AccountDebitDebets
2839apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Lapas jāpiešķir var sastāvēt no 0.5
2840DocType: Production OrderOperation CostDarbība izmaksas
2841apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileAugšupielādēt apmeklēšanu no .csv faila
2842apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzcila Amt
2843DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Noteikt mērķus Prece Group-gudrs šai Sales Person.
2844DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Lai piešķirtu šo jautājumu, izmantojiet "piešķirt" pogu sānjoslas.
2845DocType: Stock SettingsFreeze Stocks Older Than [Days]Iesaldēt Krājumi Vecāki par [dienas]
2846apps/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.
2847apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskālā Gads: {0} neeksistē
2848DocType: Currency ExchangeTo CurrencyLīdz Valūta
2849DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
2850apps/erpnext/erpnext/config/hr.py +163Types of Expense Claim.Veidi Izdevumu prasību.
2851DocType: ItemTaxesNodokļi
2852apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredMaksas un nav sniegusi
2853DocType: ProjectDefault Cost CenterDefault Izmaksu centrs
2854DocType: Purchase InvoiceEnd DateBeigu datums
2855DocType: EmployeeInternal Work HistoryIekšējā Work Vēsture
2856apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2857DocType: Maintenance VisitCustomer FeedbackKlientu Atsauksmes
2858DocType: AccountExpenseIzdevumi
2859DocType: Sales InvoiceExhibitionIzstāde
2860DocType: Item AttributeFrom RangeNo Range
2861apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock item{0} priekšmets ignorēt, jo tas nav akciju postenis
2862apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Iesniedz šo ražošanas kārtību tālākai apstrādei.
2863apps/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.
2864DocType: CompanyDomainDomēns
2865Sales Order TrendsPasūtījumu tendences
2866DocType: EmployeeHeld OnNotika
2867apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemRažošanas postenis
2868Employee InformationDarbinieku informācija
2869apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Likme (%)
2870DocType: Time LogAdditional CostPapildu izmaksas
2871apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateFinanšu gads beigu datums
2872apps/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
2873DocType: Quality InspectionIncomingIenākošs
2874DocType: BOMMaterials Required (Exploded)Nepieciešamie materiāli (eksplodēja)
2875DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Samazināt Nopelnot par Bezalgas atvaļinājums (LWP)
2876apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfPievienot lietotājus jūsu organizācijā, izņemot sevi
2877apps/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}
2878apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2879DocType: BatchBatch IDPartijas ID
2880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351Note: {0}Piezīme: {0}
2881Delivery Note TrendsPiegāde Piezīme tendences
2882apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryŠONEDĒĻ kopsavilkums
2883apps/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}
2884apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonts: {0} var grozīt tikai ar akciju darījumiem
2885DocType: GL EntryPartyPartija
2886DocType: Sales OrderDelivery DatePiegāde Datums
2887DocType: OpportunityOpportunity DateIespēja Datums
2888DocType: Purchase ReceiptReturn Against Purchase ReceiptAtgriezties Pret pirkuma čeka
2889DocType: Purchase OrderTo BillBill
2890DocType: Material Request% Ordered% Sakārtoti
2891apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkGabaldarbs
2892apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateVid. Pirkšana Rate
2893DocType: TaskActual Time (in Hours)Faktiskais laiks (stundās)
2894DocType: EmployeeHistory In CompanyVēsture Company
2895apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127The 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}
2896apps/erpnext/erpnext/config/crm.py +151NewslettersBiļeteni
2897DocType: AddressShippingPiegāde
2898DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2899DocType: DepartmentLeave Block ListAtstājiet Block saraksts
2900DocType: CustomerTax IDNodokļu ID
2901apps/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
2902DocType: Accounts SettingsAccounts SettingsKonti Settings
2903DocType: CustomerSales Partner and CommissionPārdošanas Partner un Komisija
2904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryIekārtas un ierīces
2905DocType: Sales PartnerPartner's WebsitePartnera Website
2906DocType: OpportunityTo DiscussApspriediet
2907DocType: SMS SettingsSMS SettingsSMS iestatījumi
2908apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPagaidu konti
2909apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackMelns
2910DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion postenis
2911DocType: AccountAuditorRevidents
2912DocType: Purchase OrderEnd date of current order's periodBeigu datums no kārtējā pasūtījuma perioda
2913apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnAtgriešanās
2914DocType: Production Order OperationProduction Order OperationRažošanas Order Operation
2915DocType: Pricing RuleDisableAtslēgt
2916DocType: Project TaskPending ReviewKamēr apskats
2917apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122Click here to payKlikšķiniet šeit, lai maksāt
2918DocType: TaskTotal Expense Claim (via Expense Claim)Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
2919apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKlienta ID
2920apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Nekonstatē
2921apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108To Time must be greater than From TimeLai Time jābūt lielākam par laiku
2922DocType: Journal Entry AccountExchange RateValūtas kurss
2923apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedPasūtījumu {0} nav iesniegta
2924apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromPievienot preces no
2925apps/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}
2926DocType: BOMLast Purchase RatePēdējā pirkuma "Rate"
2927DocType: AccountAssetAktīvs
2928DocType: Project TaskTask IDUzdevums ID
2929apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"piemēram, "MC"
2930apps/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
2931Sales Person-wise Transaction SummarySales Person-gudrs Transaction kopsavilkums
2932apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existNoliktava {0} nepastāv
2933apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubReģistrēties Par ERPNext Hub
2934DocType: Monthly DistributionMonthly Distribution PercentagesMēneša procentuālo sadalījumu
2935apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzvēlētais objekts nevar būt partijas
2936DocType: Delivery Note% of materials delivered against this Delivery Note% Materiālu piegādā pret šo piegāde piezīmes
2937DocType: CustomerCustomer DetailsKlientu Details
2938DocType: EmployeeReports toZiņojumi
2939DocType: SMS SettingsEnter url parameter for receiver nosIevadiet url parametrs uztvērēja nos
2940DocType: Sales InvoicePaid AmountSamaksāta summa
2941Available Stock for Packing ItemsPieejams Stock uz iepakojuma vienības
2942DocType: Item VariantItem VariantPostenis Variant
2943apps/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
2944apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account 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"
2945apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementKvalitātes vadība
2946DocType: Production Planning ToolFilter based on customerFiltrs, pamatojoties uz klientu
2947DocType: Payment Tool DetailAgainst Voucher NoPret kupona
2948apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Ievadiet daudzumu postenī {0}
2949DocType: Employee External Work HistoryEmployee External Work HistoryDarbinieku Ārējās Work Vēsture
2950DocType: Tax RulePurchasePirkums
2951apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilance Daudz
2952DocType: Item GroupParent Item GroupParent Prece Group
2953apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} uz {1}
2954apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersIzmaksu centri
2955apps/erpnext/erpnext/config/stock.py +110Warehouses.Noliktavas.
2956DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyLikmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2957apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: hronometrāžu konflikti ar kārtas {1}
2958DocType: OpportunityNext ContactNākamais Kontakti
2959apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Setup Gateway konti.
2960DocType: EmployeeEmployment TypeNodarbinātības Type
2961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPamatlīdzekļi
2962Cash FlowNaudas plūsma
2963apps/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
2964DocType: Item GroupDefault Expense AccountDefault Izdevumu konts
2965DocType: EmployeeNotice (days)Paziņojums (dienas)
2966DocType: Tax RuleSales Tax TemplateSales Tax Template
2967DocType: EmployeeEncashment DateInkasācija Datums
2968apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against 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
2969DocType: AccountStock AdjustmentStock korekcija
2970apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default darbības izmaksas pastāv darbības veidam - {0}
2971DocType: Production OrderPlanned Operating CostPlānotais ekspluatācijas izmaksas
2972apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameJaunais {0} Name
2973apps/erpnext/erpnext/controllers/recurring_document.py +130Please find attached {0} #{1}Pievienoju {0} # {1}
2974apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBankas paziņojums bilance kā vienu virsgrāmatas
2975DocType: Job ApplicantApplicant NamePieteikuma iesniedzēja nosaukums
2976DocType: Authorization RuleCustomer / Item NameKlients / vienības nosaukums
2977DocType: 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
2978apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Sērijas numurs ir obligāta postenī {0}
2979DocType: Item Variant AttributeAttributeĪpašība
2980apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeLūdzu, norādiet no / uz svārstīties
2981DocType: Serial NoUnder AMCZem AMC
2982apps/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
2983apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Noklusējuma iestatījumi pārdošanas darījumu.
2984DocType: BOM Replace ToolCurrent BOMPašreizējā BOM
2985apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoPievienot Sērijas nr
2986DocType: Production OrderWarehousesNoliktavas
2987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint un stacionārās
2988apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Mezgls
2989apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsAtjaunināt Pabeigts preces
2990DocType: Workstationper hourstundā
2991DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu.
2992apps/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.
2993DocType: CompanyDistributionSadale
2994apps/erpnext/erpnext/public/js/pos/pos.js +431Amount PaidSamaksātā summa
2995apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProjekta vadītājs
2996apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchNosūtīšana
2997apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max atlaide atļauta posteni: {0}{1}%
2998DocType: AccountReceivableSaņemams
2999apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma
3000DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus.
3001DocType: Sales InvoiceSupplier ReferencePiegādātājs Reference
3002DocType: 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.
3003DocType: Material RequestMaterial IssueMateriāls Issue
3004DocType: Hub SettingsSeller DescriptionPārdevējs Apraksts
3005DocType: Employee EducationQualificationKvalifikācija
3006DocType: Item PriceItem PriceVienība Cena
3007apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZiepes un mazgāšanas
3008apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3009apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedSakārtoti
3010DocType: WarehouseWarehouse NameNoliktava Name
3011DocType: Naming SeriesSelect TransactionIzvēlieties Transaction
3012apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIevadiet apstiprināšana loma vai apstiprināšana lietotāju
3013DocType: Journal EntryWrite Off EntryUzrakstiet Off Entry
3014DocType: BOMRate Of Materials Based OnNovērtējiet materiālu specifikācijas Based On
3015apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAtbalsta Analtyics
3016apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allNoņemiet visas
3017apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Uzņēmums trūkst noliktavās {0}
3018DocType: POS ProfileTerms and ConditionsNoteikumi un nosacījumi
3019apps/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}
3020DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcŠeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt
3021DocType: Leave Block ListApplies to CompanyAttiecas uz Company
3022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNevar atcelt, jo iesniegts Stock Entry {0} eksistē
3023DocType: Purchase InvoiceIn WordsIn Words
3024apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Šodien ir {0} 's dzimšanas diena!
3025DocType: Production Planning ToolMaterial Request For WarehouseMateriāls Pieprasījums pēc noliktavu
3026DocType: Sales Order ItemFor ProductionPar ražošanu
3027apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableIevadiet pārdošanas kārtību tabulā iepriekš
3028DocType: Payment Requestpayment_urlpayment_url
3029DocType: Project TaskView TaskSkatīt Task
3030apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onJūsu finanšu gads sākas
3031apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsIevadiet pirkumu čekus
3032DocType: Sales InvoiceGet Advances ReceivedGet Saņemtā Avansa
3033DocType: Email DigestAdd/Remove RecipientsAdd / Remove saņēmējus
3034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
3035apps/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"
3036apps/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)
3037apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyTrūkums Daudz
3038apps/erpnext/erpnext/stock/doctype/item/item.py +578Item variant {0} exists with same attributesPostenis variants {0} nepastāv ar tiem pašiem atribūtiem
3039DocType: Salary SlipSalary SlipAlga Slip
3040apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Lai datums" ir nepieciešama
3041DocType: 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.
3042DocType: Sales Invoice ItemSales Order ItemPasūtījumu postenis
3043DocType: Salary SlipPayment DaysMaksājumu dienas
3044DocType: BOMManage cost of operationsPārvaldīt darbības izmaksām
3045DocType: Features SetupItem AdvancedPostenis Advanced
3046DocType: 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.
3047apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobālie iestatījumi
3048DocType: Employee EducationEmployee EducationDarbinieku izglītība
3049apps/erpnext/erpnext/public/js/controllers/transaction.js +749It is needed to fetch Item Details.Tas ir vajadzīgs, lai atnest Papildus informācija.
3050DocType: Salary SlipNet PayNet Pay
3051DocType: AccountAccountKonts
3052apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSērijas Nr {0} jau ir saņēmis
3053Requested Items To Be TransferredPieprasīto pozīcijas jāpārskaita
3054DocType: Purchase InvoiceRecurring IdAtkārtojas Id
3055DocType: CustomerSales Team DetailsSales Team Details
3056DocType: Expense ClaimTotal Claimed AmountKopējais pieprasītā summa
3057apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potenciālie iespējas pārdot.
3058apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Nederīga {0}
3059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveSlimības atvaļinājums
3060DocType: Email DigestEmail DigestE-pasts Digest
3061DocType: Delivery NoteBilling Address NameNorēķinu Adrese Nosaukums
3062apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartaments veikali
3063apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNav grāmatvedības ieraksti par šādām noliktavām
3064apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Saglabājiet dokumentu pirmās.
3065DocType: AccountChargeableIekasējams
3066DocType: CompanyChange AbbreviationMainīt saīsinājums
3067DocType: Expense Claim DetailExpense DateIzdevumu Datums
3068DocType: ItemMax Discount (%)Max Atlaide (%)
3069apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPēdējā pasūtījuma Summa
3070DocType: CompanyWarnBrīdināt
3071DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos.
3072DocType: BOMManufacturing UserManufacturing User
3073DocType: Purchase OrderRaw Materials SuppliedIzejvielas Kopā
3074DocType: Purchase InvoiceRecurring Print FormatAtkārtojas Print Format
3075apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateParedzams, Piegāde datums nevar būt pirms pirkuma pasūtījuma Datums
3076DocType: AppraisalAppraisal TemplateIzvērtēšana Template
3077DocType: Item GroupItem ClassificationPostenis klasifikācija
3078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBiznesa attīstības vadītājs
3079DocType: Maintenance Visit PurposeMaintenance Visit PurposeUzturēšana Vizītes mērķis
3080apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriods
3081General LedgerGeneral Ledger
3082apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkatīt Leads
3083DocType: Item Attribute ValueAttribute ValueAtribūta vērtība
3084apps/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}
3085Itemwise Recommended Reorder LevelItemwise Ieteicams Pārkārtot Level
3086apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstLūdzu, izvēlieties {0} pirmais
3087DocType: Features SetupTo get Item Group in details tableLai iegūtu posteni Group detaļas tabulā
3088apps/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.
3089DocType: Sales InvoiceCommissionKomisija
3090DocType: 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>
3091DocType: Salary Slip DeductionDefault AmountDefault Summa
3092apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemNoliktava nav atrasts sistēmā
3093apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryŠī mēneša kopsavilkums
3094DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitātes pārbaudes Reading
3095apps/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.
3096DocType: Tax RulePurchase Tax TemplateIegādāties Nodokļu veidne
3097Project wise Stock TrackingProjekts gudrs Stock izsekošana
3098apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Uzturēšana Kalendārs {0} nepastāv pret {0}
3099DocType: Stock Entry DetailActual Qty (at source/target)Faktiskā Daudz (pie avota / mērķa)
3100DocType: Item Customer DetailRef CodeRef Code
3101apps/erpnext/erpnext/config/hr.py +13Employee records.Darbinieku ieraksti.
3102DocType: Payment GatewayPayment GatewayMaksājumu Gateway
3103DocType: HR SettingsPayroll SettingsAlgas iestatījumi
3104apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Match nesaistītajos rēķiniem un maksājumiem.
3105apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderPasūtīt
3106apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot nevar būt vecāks izmaksu centru
3107apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Izvēlēties Brand ...
3108DocType: Sales InvoiceC-Form ApplicableC-Form Piemērojamais
3109apps/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}
3110apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Warehouse is mandatoryNoliktava ir obligāta
3111DocType: SupplierAddress and ContactsAdrese un kontakti
3112DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3113apps/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)
3114apps/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
3115apps/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
3116DocType: Payment ToolGet Outstanding VouchersIegūt nepārspējamas Kuponi
3117DocType: Warranty ClaimResolved ByAtrisināts Līdz
3118DocType: AppraisalStart DateSākuma datums
3119apps/erpnext/erpnext/config/hr.py +138Allocate leaves for a period.Piešķirt atstāj uz laiku.
3120apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedČeki un noguldījumi nepareizi noskaidroti
3121apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlikšķiniet šeit, lai pārbaudītu
3122apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountKonts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
3123DocType: Purchase Invoice ItemPrice List RateCenrādis Rate
3124DocType: 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.
3125apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
3126DocType: ItemAverage time taken by the supplier to deliverVidējais laiks, ko piegādātājs piegādāt
3127DocType: Time LogHoursStundas
3128DocType: ProjectExpected Start DateParedzams, sākuma datums
3129apps/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
3130DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiPiem. smsgateway.com/api/send_sms.cgi
3131apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31Transaction currency must be same as Payment Gateway currencyDarījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
3132apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceiveSaņemt
3133DocType: Maintenance VisitFully CompletedPilnībā Pabeigts
3134apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% pabeigti
3135DocType: EmployeeEducational QualificationIzglītības Kvalifikācijas
3136DocType: WorkstationOperating CostsEkspluatācijas Izmaksas
3137DocType: Employee Leave ApproverEmployee Leave ApproverDarbinieku Leave apstiprinātājs
3138apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} ir veiksmīgi pievienota mūsu Newsletter sarakstā.
3139apps/erpnext/erpnext/stock/doctype/item/item.py +434Row {0}: An Reorder entry already exists for this warehouse {1}Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
3140apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Nevar atzīt par zaudēto, jo citāts ir veikts.
3141DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPirkuma Master vadītājs
3142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedRažošanas Order {0} jāiesniedz
3143apps/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}
3144apps/erpnext/erpnext/config/stock.py +136Main ReportsGalvenie Ziņojumi
3145apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateLīdz šim nevar būt agrāk no dienas
3146DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3147apps/erpnext/erpnext/stock/doctype/item/item.js +194Add / Edit PricesPievienot / rediģēt Cenas
3148apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersShēma izmaksu centriem
3149Requested Items To Be OrderedPieprasītās Preces jāpiespriež
3150apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersMani Pasūtījumi
3151DocType: Price ListPrice List NameCenrādis Name
3152DocType: Time LogFor ManufacturingPar Manufacturing
3153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsKopsummas
3154DocType: BOMManufacturingRažošana
3155Ordered Items To Be DeliveredPasūtītās preces jāpiegādā
3156DocType: AccountIncomeIenākums
3157DocType: Industry TypeIndustry TypeIndustry Type
3158apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Kaut kas nogāja greizi!
3159apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesBrīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
3160apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedPārdošanas rēķins {0} jau ir iesniegti
3161apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DatePabeigšana Datums
3162DocType: Purchase Invoice ItemAmount (Company Currency)Summa (Company valūta)
3163apps/erpnext/erpnext/config/hr.py +113Organization unit (department) master.Organizācijas struktūrvienība (departaments) meistars.
3164apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIevadiet derīgus mobilos nos
3165DocType: Budget DetailBudget DetailBudžets Detail
3166apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIevadiet ziņu pirms nosūtīšanas
3167apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-Sale Profils
3168apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsLūdzu, atjauniniet SMS Settings
3169apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} jau rēķins
3170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansNenodrošināti aizdevumi
3171DocType: Cost CenterCost Center NameCost Center Name
3172DocType: Maintenance Schedule DetailScheduled DatePlānotais datums
3173apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtKopējais apmaksātais Amt
3174DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesVēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas
3175DocType: Purchase Receipt ItemReceived and AcceptedSaņemts un pieņemts
3176Serial No Service Contract ExpirySērijas Nr Pakalpojumu līgums derīguma
3177DocType: ItemUnit of Measure ConversionMērvienība Conversion
3178apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedDarbinieku nevar mainīt
3179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273You cannot credit and debit same account at the same timeVar nav kredīta un debeta pašu kontu, tajā pašā laikā
3180DocType: Naming SeriesHelp HTMLPalīdzība HTML
3181apps/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}
3182apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Pabalsts pārmērīga {0} šķērsoja postenī {1}
3183DocType: AddressName of person or organization that this address belongs to.Nosaukums personas vai organizācijas, ka šī adrese pieder.
3184apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersJūsu Piegādātāji
3185apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Nevar iestatīt kā Lost kā tiek veikts Sales Order.
3186apps/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.
3187DocType: Purchase InvoiceContactKontakts
3188apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromSaņemts no
3189DocType: Features SetupExportsEksports
3190DocType: LeadConvertedKonvertē
3191DocType: ItemHas Serial NoIr Sērijas nr
3192DocType: EmployeeDate of IssueIzdošanas datums
3193apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: No {0} uz {1}
3194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Set Piegādātājs posteni {1}
3195apps/erpnext/erpnext/stock/doctype/item/item.py +115Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} pievienots posteni {1} nevar atrast
3196DocType: IssueContent TypeContent Type
3197apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDators
3198DocType: ItemList this Item in multiple groups on the website.Uzskaitīt šo Prece vairākās grupās par mājas lapā.
3199apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Please check Multi Currency option to allow accounts with other currencyLūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā
3200apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60Item: {0} does not exist in the systemPunkts: {0} neeksistē sistēmā
3201apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueJums nav atļauts uzstādīt Frozen vērtību
3202DocType: Payment ReconciliationGet Unreconciled EntriesSaņemt Unreconciled Ieraksti
3203DocType: Payment ReconciliationFrom Invoice DateNo rēķina datuma
3204DocType: Cost CenterBudgetsBudžeti
3205apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Ko tas dod?
3206DocType: Delivery NoteTo WarehouseUz noliktavu
3207apps/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}
3208Average Commission RateVidēji Komisija likme
3209apps/erpnext/erpnext/stock/doctype/item/item.py +357'Has Serial No' can not be 'Yes' for non-stock item"Ir Sērijas Nr" nevar būt "Jā", ja nav krājumu postenis
3210apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesApmeklējumu nevar atzīmēti nākamajām datumiem
3211DocType: Pricing RulePricing Rule HelpCenu noteikums Palīdzība
3212DocType: Purchase Taxes and ChargesAccount HeadKonts Head
3213apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsAtjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas
3214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrības
3215DocType: Stock EntryTotal Value Difference (Out - In)Kopējā vērtība Starpība (Out - In)
3216apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319Row {0}: Exchange Rate is mandatoryRow {0}: Valūtas kurss ir obligāta
3217apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Lietotāja ID nav noteikts, Darbinieka {0}
3218DocType: Stock EntryDefault Source WarehouseDefault Source Noliktava
3219DocType: ItemCustomer CodeKlienta kods
3220apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Dzimšanas dienu atgādinājums par {0}
3221apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDienas Kopš pēdējā pasūtījuma
3222apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountDebets kontā jābūt bilance konts
3223DocType: Buying SettingsNaming SeriesNosaucot Series
3224DocType: Leave Block ListLeave Block List NameAtstājiet Block Saraksta nosaukums
3225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAkciju aktīvi
3226apps/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}
3227apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImporta Reģistrētiem
3228DocType: Target DetailTarget QtyMērķa Daudz
3229DocType: AttendancePresentDāvana
3230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPiegāde piezīme {0} nedrīkst jāiesniedz
3231DocType: Notification ControlSales Invoice MessageSales rēķins Message
3232apps/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
3233DocType: Authorization RuleBased OnPamatojoties uz
3234DocType: Sales Order ItemOrdered QtySakārtots Daudz
3235apps/erpnext/erpnext/stock/doctype/item/item.py +590Item {0} is disabledPostenis {0} ir invalīds
3236DocType: Stock SettingsStock Frozen UptoStock Frozen Līdz pat
3237apps/erpnext/erpnext/controllers/recurring_document.py +168Period From and Period To dates mandatory for recurring {0}Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}
3238apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekta aktivitāte / uzdevums.
3239apps/erpnext/erpnext/config/hr.py +78Generate Salary SlipsIzveidot algas lapas
3240apps/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}
3241apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Atlaide jābūt mazāk nekā 100
3242DocType: Purchase InvoiceWrite Off Amount (Company Currency)Norakstīt summu (Company valūta)
3243apps/erpnext/erpnext/stock/doctype/item/item.py +425Row #{0}: Please set reorder quantityRow # {0}: Lūdzu noteikt pasūtīšanas daudzumu
3244DocType: Landed Cost VoucherLanded Cost VoucherIzkrauti izmaksas kuponu
3245apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Lūdzu noteikt {0}
3246DocType: Purchase InvoiceRepeat on Day of MonthAtkārtot mēneša diena
3247DocType: EmployeeHealth DetailsVeselības Details
3248DocType: Offer LetterOffer Letter TermsPiedāvājuma vēstule Noteikumi
3249DocType: Features SetupTo track any installation or commissioning related work after salesLai izsekotu jebkuru iekārtu vai pasūtot saistīto darbu pēc pārdošanas
3250DocType: ProjectEstimated CostingParedzamā Izmaksu
3251DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nr
3252DocType: Employee External Work HistorySalaryAlga
3253DocType: Serial NoDelivery Document TypePiegāde Dokumenta tips
3254DocType: Process PayrollSubmit all salary slips for the above selected criteriaIesniegt visas algas lapas par iepriekš izvēlētajiem kritērijiem
3255apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Preces sinhronizētas
3256DocType: Sales OrderPartly DeliveredDaļēji Pasludināts
3257DocType: Sales InvoiceExisting CustomerEsošās Klientu
3258DocType: Email DigestReceivablesDebitoru parādi
3259DocType: CustomerAdditional information regarding the customer.Papildu informācija par klientu.
3260DocType: Quality Inspection ReadingReading 5Lasīšana 5
3261DocType: 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
3262apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampaņas nosaukums ir obligāts
3263DocType: Maintenance VisitMaintenance DateUzturēšana Datums
3264DocType: Purchase Receipt ItemRejected Serial NoNoraidīts Sērijas Nr
3265apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterJauns izdevums
3266apps/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}
3267DocType: 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.
3268DocType: Upload AttendanceUpload AttendanceAugšupielāde apmeklējums
3269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM un ražošana daudzums ir nepieciešami
3270apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Novecošana Range 2
3271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountSumma
3272apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM aizstāj
3273Sales AnalyticsPārdošanas Analytics
3274DocType: Manufacturing SettingsManufacturing SettingsRažošanas iestatījumi
3275apps/erpnext/erpnext/config/setup.py +56Setting up EmailIestatīšana E-pasts
3276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterIevadiet noklusējuma valūtu Uzņēmuma Master
3277DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3278apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersIkdienas atgādinājumi
3279apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Nodokļu noteikums Konflikti ar {0}
3280apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameJaunais Konta nosaukums
3281DocType: Purchase Invoice ItemRaw Materials Supplied CostIzejvielas Kopā izmaksas
3282DocType: Selling SettingsSettings for Selling ModuleIestatījumi Pārdošana modulis
3283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKlientu apkalpošana
3284DocType: ItemThumbnailThumbnail
3285DocType: Item Customer DetailItem Customer DetailPostenis Klientu Detail
3286apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailApstiprināt Jūsu e-pasts
3287apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Piedāvājums kandidāts Job.
3288DocType: Notification ControlPrompt for Email on Submission ofJautāt e-pastu uz iesniegšanai
3289apps/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
3290apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostenis {0} jābūt krājums punkts
3291DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault nepabeigtie Noliktava
3292apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Noklusējuma iestatījumi grāmatvedības darījumiem.
3293apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58Expected Date cannot be before Material Request DateParedzams, datums nevar būt pirms Material Pieprasīt Datums
3294apps/erpnext/erpnext/stock/get_item_details.py +115Item {0} must be a Sales ItemPostenis {0} jābūt Pārdošanas punkts
3295DocType: Naming SeriesUpdate Series NumberUpdate Series skaits
3296DocType: AccountEquityTaisnīgums
3297DocType: Sales OrderPrinting DetailsDrukas Details
3298DocType: TaskClosing DateSlēgšanas datums
3299DocType: Sales Order ItemProduced QuantitySaražotā daudzums
3300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInženieris
3301apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeklēt Sub Kompleksi
3302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Postenis Code vajadzīga Row Nr {0}
3303DocType: Sales PartnerPartner TypePartner Type
3304DocType: Purchase Taxes and ChargesActualFaktisks
3305DocType: Authorization RuleCustomerwise DiscountCustomerwise Atlaide
3306DocType: Purchase InvoiceAgainst Expense AccountPret Izdevumu kontu
3307DocType: Production OrderProduction OrderRažošanas rīkojums
3308apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedJau ir iesniegta uzstādīšana Note {0}
3309DocType: Quotation ItemAgainst DocnamePret Docname
3310DocType: SMS CenterAll Employee (Active)Visi Employee (Active)
3311apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSkatīt Tagad
3312DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzvēlieties laiku, kad rēķins tiks ģenerētas automātiski
3313DocType: BOMRaw Material CostIzejvielas izmaksas
3314DocType: ItemRe-Order LevelRe-Order līmenis
3315DocType: 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.
3316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeNepilna laika
3317DocType: EmployeeApplicable Holiday ListPiemērojams brīvdienu sarakstu
3318DocType: EmployeeChequeČeks
3319apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Atjaunots
3320apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryZiņojums Type ir obligāts
3321DocType: ItemSerial Number SeriesSērijas numurs Series
3322apps/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}
3323apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTirdzniecība un vairumtirdzniecība
3324DocType: IssueFirst Responded OnFirst atbildēja
3325DocType: Website Item GroupCross Listing of Item in multiple groupsCross uzskaitījums Prece ir vairākām grupām
3326apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouPirmais Lietotājs: You
3327apps/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}
3328apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledVeiksmīgi jāsaskaņo
3329DocType: Production OrderPlanned End DatePlānotais beigu datums
3330apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gadījumos, kad preces tiek uzglabāti.
3331DocType: Tax RuleValidityDerīgums
3332apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountRēķinā summa
3333DocType: AttendanceAttendanceApmeklētība
3334DocType: BOMMaterialsMateriāli
3335DocType: 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.
3336apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryNorīkošanu datumu un norīkošanu laiks ir obligāta
3337apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Nodokļu veidni pārdošanas darījumus.
3338Item PricesIzstrādājumu cenas
3339DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma.
3340DocType: Period Closing VoucherPeriod Closing VoucherPeriods Noslēguma kuponu
3341apps/erpnext/erpnext/config/stock.py +120Price List master.Cenrādis meistars.
3342DocType: TaskReview DatePārskatīšana Datums
3343DocType: Purchase InvoiceAdvance PaymentsAvansa maksājumi
3344DocType: Purchase Taxes and ChargesOn Net TotalNo kopējiem neto
3345apps/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
3346apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolNē atļauju izmantot maksājumu ierīce
3347apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s"paziņojuma e-pasta adrese", kas nav norādītas atkārtojas% s
3348apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyValūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
3349DocType: CompanyRound Off AccountNoapaļot kontu
3350apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministratīvie izdevumi
3351apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3352DocType: Customer GroupParent Customer GroupParent Klientu Group
3353apps/erpnext/erpnext/public/js/pos/pos.js +450ChangeMaiņa
3354DocType: Purchase InvoiceContact EmailKontaktpersonas e-pasta
3355DocType: Appraisal GoalScore EarnedScore Nopelnītās
3356apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"piemēram, "My Company LLC"
3357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodUzteikuma termiņa
3358DocType: Bank Reconciliation DetailVoucher IDKuponu ID
3359apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Tas ir sakne teritorija, un to nevar rediģēt.
3360DocType: Packing SlipGross Weight UOMBruto svars UOM
3361DocType: Email DigestReceivables / PayablesDebitori / Parādi
3362DocType: Delivery Note ItemAgainst Sales InvoicePret pārdošanas rēķinu
3363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKredīta konts
3364DocType: Landed Cost ItemLanded Cost ItemIzkrauti izmaksu pozīcijas
3365apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesParādīt nulles vērtības
3366DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsDaudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
3367DocType: Payment ReconciliationReceivable / Payable AccountDebitoru / kreditoru konts
3368DocType: Delivery Note ItemAgainst Sales Order ItemPret Sales Order posteni
3369apps/erpnext/erpnext/stock/doctype/item/item.py +573Please specify Attribute Value for attribute {0}Lūdzu, norādiet īpašības Value atribūtam {0}
3370DocType: ItemDefault WarehouseDefault Noliktava
3371DocType: TaskActual End Date (via Time Logs)Faktiskā beigu datums (via Time Baļķi)
3372apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budžets nevar iedalīt pret grupas kontā {0}
3373apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerIevadiet mātes izmaksu centru
3374DocType: Delivery NotePrint Without AmountIzdrukāt Bez summa
3375apps/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
3376DocType: IssueSupport TeamAtbalsta komanda
3377DocType: AppraisalTotal Score (Out of 5)Total Score (no 5)
3378DocType: BatchBatchPartijas
3379apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceLīdzsvars
3380DocType: ProjectTotal Expense Claim (via Expense Claims)Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
3381DocType: Journal EntryDebit NoteParādzīmi
3382DocType: Stock EntryAs per Stock UOMKā vienu Fondu UOM
3383apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNav beidzies
3384DocType: Journal EntryTotal DebitKopējais debets
3385DocType: Manufacturing SettingsDefault Finished Goods WarehouseNoklusējuma Gatavās produkcijas noliktava
3386apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonSales Person
3387DocType: Sales InvoiceCold CallingCold Calling
3388DocType: SMS ParameterSMS ParameterSMS parametrs
3389DocType: Maintenance Schedule ItemHalf YearlyPusgada
3390DocType: LeadBlog SubscriberBlog Abonenta
3391apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām.
3392DocType: 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
3393DocType: Purchase InvoiceTotal AdvanceKopā Advance
3394apps/erpnext/erpnext/config/hr.py +235Processing PayrollApstrāde algu
3395DocType: Opportunity ItemBasic RateBasic Rate
3396DocType: GL EntryCredit AmountKredīta summa
3397apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostUzstādīt kā Lost
3398apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksājumu saņemšana Note
3399DocType: SupplierCredit Days Based OnKredīta Dienas Based On
3400DocType: Tax RuleTax RuleNodokļu noteikums
3401DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUzturēt pašu likmi VISĀ pārdošanas ciklā
3402DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plānot laiku žurnālus ārpus Workstation darba laiks.
3403apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0}{1} jau ir iesniegts
3404Items To Be RequestedPreces, kas jāpieprasa
3405DocType: Purchase OrderGet Last Purchase RateSaņemt pēdējā pirkšanas likme
3406DocType: Time LogBilling Rate based on Activity Type (per hour)Norēķinu likme, pamatojoties uz darbības veida (stundā)
3407DocType: CompanyCompany InfoUzņēmuma informācija
3408apps/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
3409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Līdzekļu (aktīvu)
3410DocType: Production Planning ToolFilter based on itemFiltrs balstās uz posteni
3411apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebeta kontu
3412DocType: Fiscal YearYear Start DateGadu sākuma datums
3413DocType: AttendanceEmployee NameDarbinieku Name
3414DocType: Sales InvoiceRounded Total (Company Currency)Noapaļota Kopā (Company valūta)
3415apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Nevar slēptu to grupai, jo ir izvēlēta Account Type.
3416DocType: Purchase CommonPurchase CommonPirkuma kopējā
3417apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94{0} {1} has been modified. Please refresh.{0}{1} ir mainīta. Lūdzu atsvaidzināt.
3418DocType: Leave Block ListStop users from making Leave Applications on following days.Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
3419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsDarbinieku pabalsti
3420DocType: Sales InvoiceIs POSIr POS
3421apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
3422DocType: Production OrderManufactured QtyRažoti Daudz
3423DocType: Purchase Receipt ItemAccepted QuantityPieņemts daudzums
3424apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} neeksistē
3425apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Rēķinus izvirzīti klientiem.
3426apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekts Id
3427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491Row 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}
3428apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonenti pievienotās
3429DocType: Maintenance ScheduleScheduleGrafiks
3430DocType: 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;
3431DocType: AccountParent AccountMātes vērā
3432DocType: Quality Inspection ReadingReading 3Lasīšana 3
3433HubRumba
3434DocType: GL EntryVoucher TypeKuponu Type
3435apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledCenrādis nav atrasts vai invalīds
3436DocType: Expense ClaimApprovedApstiprināts
3437DocType: Pricing RulePriceCena
3438apps/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"
3439DocType: 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.
3440apps/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
3441DocType: EmployeeEducationIzglītība
3442DocType: Selling SettingsCampaign Naming ByKampaņas nosaukšana Līdz
3443DocType: EmployeeCurrent Address IsPašreizējā adrese ir
3444apps/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.
3445DocType: AddressOfficeBirojs
3446apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Grāmatvedības dienasgrāmatas ieraksti.
3447DocType: Delivery Note ItemAvailable Qty at From WarehousePieejams Daudz at No noliktavas
3448apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās.
3449apps/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}
3450apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountLai izveidotu nodokļu kontā
3451apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountIevadiet izdevumu kontu
3452DocType: AccountStockKrājums
3453DocType: EmployeeCurrent AddressPašreizējā adrese
3454DocType: 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
3455DocType: Serial NoPurchase / Manufacture DetailsPirkuma / Ražošana Details
3456apps/erpnext/erpnext/config/stock.py +283Batch InventoryPartijas inventarizācija
3457DocType: EmployeeContract End DateLīgums beigu datums
3458DocType: Sales OrderTrack this Sales Order against any ProjectSekot šim klientu pasūtījumu pret jebkuru projektu
3459DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem
3460DocType: Deduction TypeDeduction TypeAtskaitīšana Type
3461DocType: AttendanceHalf DayHalf Day
3462DocType: Pricing RuleMin QtyMin Daudz
3463DocType: 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;
3464DocType: GL EntryTransaction DateDarījuma datums
3465DocType: Production Plan ItemPlanned QtyPlānotais Daudz
3466apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxKopā Nodokļu
3467apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryPar Daudzums (Rūpniecības Daudzums) ir obligāts
3468DocType: Stock EntryDefault Target WarehouseDefault Mērķa Noliktava
3469DocType: Purchase InvoiceNet Total (Company Currency)Neto Kopā (Company valūta)
3470apps/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
3471DocType: Notification ControlPurchase Receipt MessagePirkuma čeka Message
3472DocType: Production OrderActual Start DateFaktiskais sākuma datums
3473DocType: Sales Order% of materials delivered against this Sales Order% Materiālu piegādā pret šo pārdošanas rīkojuma
3474apps/erpnext/erpnext/config/stock.py +23Record item movement.Ierakstīt postenis kustība.
3475DocType: Newsletter List SubscriberNewsletter List SubscriberBiļetens Latviešu Abonenta
3476DocType: Hub SettingsHub SettingsHub iestatījumi
3477DocType: ProjectGross Margin %Bruto rezerve%
3478DocType: BOMWith OperationsAr operāciju
3479apps/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}.
3480Monthly Salary RegisterMēnešalga Reģistrēties
3481DocType: Warranty ClaimIf different than customer addressJa savādāka nekā klientu adreses
3482DocType: BOM OperationBOM OperationBOM Operation
3483DocType: Purchase Taxes and ChargesOn Previous Row AmountUz iepriekšējo rindu summas
3484apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowIevadiet maksājuma summu atleast vienā rindā
3485DocType: POS ProfilePOS ProfilePOS Profile
3486DocType: Payment Gateway AccountPayment URL MessageMaksājuma URL Message
3487apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Sezonalitāte, nosakot budžetu, mērķus uc
3488apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountRinda {0}: Maksājuma summa nedrīkst būt lielāka par izcilu summa
3489apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66Total UnpaidKopā Neapmaksāta
3490apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableLaiks Log nav saņemts rēķins
3491apps/erpnext/erpnext/stock/get_item_details.py +118Item {0} is a template, please select one of its variantsPrece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem
3492apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserPircējs
3493apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto darba samaksa nevar būt negatīvs
3494apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallyIevadiet Pret Kuponi manuāli
3495DocType: SMS SettingsStatic ParametersStatiskie Parametri
3496DocType: Purchase OrderAdvance PaidIzmaksāto avansu
3497DocType: ItemItem TaxPostenis Nodokļu
3498apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierMateriāls piegādātājam
3499apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceAkcīzes Invoice
3500DocType: Expense ClaimEmployees Email IdDarbinieki e-pasta ID
3501DocType: Employee Attendance ToolMarked Attendanceievērojama apmeklējums
3502apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesTekošo saistību
3503apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSūtīt masu SMS saviem kontaktiem
3504DocType: Purchase Taxes and ChargesConsider Tax or Charge forApsveriet nodokļi un maksājumi, lai
3505apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiskais Daudz ir obligāta
3506apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKredītkarte
3507DocType: BOMItem to be manufactured or repackedPostenis tiks ražots pārsaiņojamā
3508apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Noklusējuma iestatījumi akciju darījumiem.
3509DocType: Purchase InvoiceNext DateNākamais datums
3510DocType: Employee EducationMajor/Optional SubjectsLielākie / Izvēles priekšmeti
3511apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIevadiet nodokļiem un maksājumiem
3512DocType: Sales Invoice ItemDrop ShipDrop Ship
3513DocType: 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
3514DocType: Hub SettingsSeller NamePārdevējs Vārds
3515DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Nodokļi un maksājumi Atskaitīts (Company valūta)
3516DocType: Item GroupGeneral SettingsVispārīgie iestatījumi
3517apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameNo valūtu un valūtu nevar būt vienādi
3518DocType: Stock EntryRepackRepack
3519apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingNepieciešams saglabāt formu pirms procedūras
3520DocType: Item AttributeNumeric ValuesSkaitliskām vērtībām
3521apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoPievienojiet Logo
3522DocType: CustomerCommission RateKomisija Rate
3523apps/erpnext/erpnext/stock/doctype/item/item.js +230Make VariantPadarīt Variant
3524apps/erpnext/erpnext/config/hr.py +153Block leave applications by department.Block atvaļinājums iesniegumi departamentā.
3525apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyGrozs ir tukšs
3526DocType: Production OrderActual Operating CostFaktiskā ekspluatācijas izmaksas
3527apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Saknes nevar rediģēt.
3528apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountPiešķirtā summa nevar lielāka par unadusted summu
3529DocType: Manufacturing SettingsAllow Production on HolidaysAtļaut Production brīvdienās
3530DocType: Sales OrderCustomer's Purchase Order DateKlienta Pasūtījuma datums
3531apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockPamatkapitāls
3532DocType: Packing SlipPackage Weight DetailsIepakojuma svars Details
3533DocType: Payment Gateway AccountPayment Gateway AccountMaksājumu Gateway konts
3534apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileLūdzu, izvēlieties csv failu
3535DocType: Purchase OrderTo Receive and BillLai saņemtu un Bill
3536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDizainers
3537apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateNoteikumi un nosacījumi Template
3538DocType: Serial NoDelivery DetailsPiegādes detaļas
3539apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
3540DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomātiski izveidot Materiālu pieprasījumu, ja daudzums samazinās zem šī līmeņa
3541Item-wise Purchase RegisterPostenis gudrs iegāde Reģistrēties
3542DocType: BatchExpiry DateDerīguma termiņš
3543apps/erpnext/erpnext/stock/doctype/item/item.py +419To set reorder level, item must be a Purchase Item or Manufacturing ItemLai uzstādītu pasūtīšanas līmeni, postenis jābūt iegāde postenis vai Manufacturing postenis
3544Supplier Addresses and ContactsPiegādātāju Adreses un kontakti
3545apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstLūdzu, izvēlieties Kategorija pirmais
3546apps/erpnext/erpnext/config/projects.py +18Project master.Projekts meistars.
3547DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām.
3548apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(puse dienas)
3549DocType: SupplierCredit DaysKredīta dienas
3550DocType: Leave TypeIs Carry ForwardVai Carry Forward
3551apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMDabūtu preces no BOM
3552apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysIzpildes laiks dienas
3553apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsMateriālu rēķins
3554apps/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}
3555apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Datums
3556DocType: EmployeeReason for LeavingIemesls Atstājot
3557DocType: Expense Claim DetailSanctioned AmountSodīts Summa
3558DocType: GL EntryIs OpeningVai atvēršana
3559apps/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}
3560apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existKonts {0} nepastāv
3561DocType: AccountCashNauda
3562DocType: EmployeeShort biography for website and other publications.Īsa biogrāfija mājas lapas un citas publikācijas.