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brotherton-erpnext/erpnext/translations/lv.csv
Rushabh Mehta 63b98ec113 [translations] updated
2015-08-04 12:43:37 +05:30

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1DocType: EmployeeSalary ModeAlga Mode
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Izvēlieties Mēneša Distribution, ja jūs vēlaties, lai izsekotu, pamatojoties uz sezonalitāti.
3DocType: EmployeeDivorcedŠķīries
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Warning: 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: Purchase OrderIf you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.Ja esat izveidojis standarta veidni Pirkuma nodokļi un nodevas veidni, izvēlieties vienu, un noklikšķiniet uz pogas zemāk.
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstLūdzu, izvēlieties Party veids pirmais
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89AnnealingRūdīšana
11DocType: ItemCustomer ItemsKlientu Items
12apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
13DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-pasta paziņojumi
15DocType: ItemDefault Unit of MeasureDefault Mērvienība
16DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
17DocType: EmployeeLeave ApproversAtstājiet Approvers
18DocType: Sales PartnerDealerTirgotājs
19DocType: EmployeeRentedĪrēts
20DocType: Stock EntryGet Stock and RateSaņemt Preces un Rate
21DocType: About Us SettingsWebsiteMājas lapa
22apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22Compaction plus sinteringBlīvēšanas plus aglomerācijas
23DocType: Product BundleThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"Punkts, kas pārstāv paketi. Šis postenis ir jābūt "Vai Stock Vienība", kā "Nē" un "Vai Pārdošanas punkts", kā "jā"
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
26apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}Lūdzu noteikt Google Drive Access atslēgas {0}
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536From Material RequestNo Material Pieprasījums
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
29DocType: Job ApplicantJob ApplicantDarba iesniedzējs
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalJuridisks
32apps/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}
33DocType: C-FormCustomerKlients
34DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
35DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
36DocType: DepartmentDepartmentNodaļa
37DocType: Purchase Order% Billed% Jāmaksā
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameKlienta vārds
40DocType: 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
41DocType: 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.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
43DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
44DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146Series Updated SuccessfullySeries Atjaunots Veiksmīgi
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149StitchingIzšūšanas
47DocType: Pricing RuleApply OnPiesakies On
48DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
49Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
50DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
51DocType: Quality Inspection ReadingParameterParametrs
52apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48Please specify a Price List which is valid for TerritoryLūdzu, norādiet cenrādi, kas ir derīga teritorija
53apps/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
54apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236Do really want to unstop production order:Vai tiešām vēlaties unstop pasūtījums:
55apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationJauns atvaļinājuma pieteikums
57apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBanka projekts
58DocType: 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
59DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
60apps/erpnext/erpnext/stock/doctype/item/item.js +30Show VariantsRādīt Variants
61DocType: Sales Invoice ItemQuantityDaudzums
62apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredītiem (pasīvi)
63DocType: Employee EducationYear of PassingGads Passing
64DocType: DesignationDesignationApzīmējums
65DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
66apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
67apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileVeikt jaunu POS profils
68apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health CareVeselības aprūpe
69DocType: Purchase InvoiceMonthlyIkmēneša
70apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65InvoicePavadzīme
71DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-pasta adrese
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20DefenseAizstāvēšana
74DocType: CompanyAbbrAbbr
75DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
78DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
79sites/assets/js/erpnext.min.js +53Please select Price ListLūdzu, izvēlieties cenrādi
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161WoodworkingKokapstrāde
81DocType: Production Order OperationWork In ProgressWork In Progress
82DocType: CompanyIf Monthly Budget ExceededJa Mēneša budžets pārsniegts
83apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1523D printing3D drukāšana
84DocType: EmployeeHoliday ListBrīvdienu saraksts
85DocType: Time LogTime LogLaiks Log
86apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantGrāmatvedis
87DocType: Cost CenterStock UserStock User
88DocType: CompanyPhone NoTālruņa Nr
89DocType: 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.
90apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Jaunais {0}: # {1}
91Sales Partners CommissionSales Partners Komisija
92apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
93DocType: Backup ManagerAllow Google Drive AccessAtļaut Google Drive Access
94DocType: Email DigestProjects & SystemProjekti un System
95DocType: Print SettingsClassicKlasisks
96apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
97DocType: Shopping Cart SettingsShipping RulesPiegādes noteikumi
98DocType: BOMOperationsOperācijas
99apps/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}
100DocType: BinQuantity Requested for PurchaseDaudzums lūdz iesniegt pirkšanai
101DocType: 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
102DocType: Packed ItemParent Detail docnameParent Detail docname
103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
104apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Atvēršana uz darbu.
105apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5AdvertisingReklāma
106DocType: EmployeeMarriedPrecējies
107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
108DocType: Payment ReconciliationReconcileSaskaņot
109apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29GroceryPārtikas veikals
110DocType: Quality Inspection ReadingReading 1Reading 1
111apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97Make Bank EntryPadarīt Bank Entry
112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension FundsPensiju fondi
113apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is WarehouseNoliktava ir obligāta, ja konts veids ir noliktava
114DocType: SMS CenterAll Sales PersonVisi Sales Person
115DocType: LeadPerson NamePersona Name
116DocType: Backup ManagerCredentialsKvalifikācijas dati
117DocType: Purchase 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
118DocType: Sales Invoice ItemSales Invoice ItemPārdošanas rēķins postenis
119DocType: AccountCreditKredīts
120apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsLūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
121DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
122DocType: WarehouseWarehouse DetailNoliktava Detail
123apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
124apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
125apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25Parent Item {0} must be not Stock Item and must be a Sales ItemParent postenis {0} nedrīkst būt Stock postenis, un jābūt Pārdošanas punkts
126DocType: ItemItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
127apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
128DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundu Rate / 60) * Faktiskais Darbības laiks
129DocType: SMS LogSMS LogSMS Log
130apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
131DocType: Blog PostGuestViesis
132DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
133DocType: LeadInterestedIeinteresēts
134apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill materiālu
135apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112OpeningAtklāšana
136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}No {0} uz {1}
137DocType: ItemCopy From Item GroupKopēt no posteņa grupas
138DocType: Journal EntryOpening EntryAtklāšanas Entry
139apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} ir obligāta
140apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
141DocType: LeadProduct EnquiryProdukts Pieprasījums
142DocType: Standard ReplyOwnerĪpašnieks
143apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIevadiet uzņēmuma pirmais
144apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company firstLūdzu, izvēlieties Company pirmais
145DocType: Employee EducationUnder GraduateZem absolvents
146apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnMērķa On
147DocType: BOMTotal CostKopējās izmaksas
148apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98ReamingUrbšana
149DocType: Email DigestStubNolīst
150apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitāte Log:
151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Real EstateReal Estate
153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPaziņojums par konta
154apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40PharmaceuticalsPharmaceuticals
155DocType: Expense Claim DetailClaim AmountPrasības summa
156DocType: EmployeeMrMr
157DocType: Custom ScriptClientKlients
158apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPiegādātājs Type / piegādātājs
159DocType: Naming SeriesPrefixPriedēklis
160apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumablePatērējamās
161DocType: Upload AttendanceImport LogImport Log
162apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSūtīt
163DocType: SMS CenterAll ContactVisi Contact
164apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryGada alga
165DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesAkciju Izdevumi
167DocType: NewsletterEmail Sent?Nosūtīts e-pasts?
168DocType: Journal EntryContra EntryContra Entry
169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Show Time LogsRādīt Time Baļķi
170DocType: Email DigestBank/Cash BalanceBankas / Naudas bilance
171DocType: Delivery NoteInstallation StatusInstalācijas statuss
172apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
173DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
174apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemPostenis {0} jābūt iegāde punkts
175DocType: 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
176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
177DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Atjauninās pēc pārdošanas rēķinu iesniegšanas.
178apps/erpnext/erpnext/controllers/accounts_controller.py +418To 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
179apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIestatījumi HR moduļa
180DocType: SMS CenterSMS CenterSMS Center
181apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77StraighteningIztaisnošana
182DocType: BOM Replace ToolNew BOMJaunais BOM
183apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.Nebija atjauninājumi izvēlētajās šīs Digest posteņiem.
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Countergravity castingCountergravity liešana
185apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBiļetens jau ir nosūtīts
186DocType: LeadRequest TypePieprasījums Type
187DocType: Leave ApplicationReasonIemesls
188DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currencyLikmi, pēc kuras Bils Valūtu pārvērš uzņēmuma bāzes valūtā
189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BroadcastingApraides
190apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionIzpildīšana
191apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Pirmais lietotājs kļūs System Manager (jūs varat mainīt šo vēlāk).
192apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
193DocType: Serial NoMaintenance StatusUzturēšana statuss
194apps/erpnext/erpnext/config/stock.py +268Items and PricingPreces un cenu
195apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
196DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu.
197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Izmaksās Center {0} nepieder Sabiedrībai {1}
198DocType: CustomerIndividualIndivīds
199apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plāns apkopes apmeklējumiem.
200DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
201apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Noteikumus cenas un atlaides.
202apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77This Time Log conflicts with {0} for {1} {2}Šoreiz Log konflikti ar {0} uz {1} {2}
203apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
204apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
205DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
206sites/assets/js/form.min.js +265StartSākums
207DocType: UserFirst NameVārds
208apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Jūsu uzstādīšana ir pabeigta. Atsvaidzinoša.
209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Full-mold castingPilna veidņu liešana
210DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
211DocType: Email DigestPayments made during the digest periodMaksājumi, kas veikti laikā sagremot periodā
212DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
213DocType: Purchase Taxes and ChargesValuationVērtējums
214apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultUzstādīt kā noklusēto
215Purchase Order TrendsPirkuma pasūtījuma tendences
216apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Piešķirt lapas par gadu.
217DocType: Earning TypeEarning TypeNopelnot Type
218DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
219DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
220DocType: Bank ReconciliationBank AccountBankas konts
221DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
222DocType: Email DigestReceivable / Payable account will be identified based on the field Master TypeDebitoru / Kreditoru konts tiks noteiks, pamatojoties uz lauka Master Tips
223DocType: Selling SettingsDefault TerritoryDefault Teritorija
224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelevisionTelevīzija
225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GashingGashing
226DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Konts {0} nepieder Sabiedrībai {1}
228DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
229DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
230DocType: SupplierMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
232DocType: Sales PartnerResellerReseller
233apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIevadiet Company
234DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
235Production Orders in ProgressPasūtījums Progress
236DocType: Journal EntryWrite Off Amount <=Uzrakstiet Off summa <=
237DocType: LeadAddress & ContactAdrese un kontaktinformācija
238apps/erpnext/erpnext/controllers/recurring_document.py +207Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
239DocType: POS ProfileCreate Stock Ledger Entries when you submit a Sales InvoiceIzveidot noliktavas virsgrāmatas ierakstus, kad jūs iesniegt pārdošanas rēķinu
240DocType: Newsletter ListTotal SubscribersKopā Reģistrētiem
241apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameContact Name
242DocType: Production Plan ItemSO Pending QtySO Gaida Daudz
243DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
244apps/erpnext/erpnext/templates/generators/item.html +24No description givenApraksts nav dota
245apps/erpnext/erpnext/config/buying.py +18Request for purchase.Pieprasīt iegādei.
246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106Double housingDouble korpuss
247apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
248apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
249apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearLapām gadā
250apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184Please set Naming Series for {0} via Setup > Settings > Naming SeriesLūdzu noteikt nosaukšana Series {0}, izmantojot Setup&gt; Uzstādījumi&gt; nosaucot Series
251DocType: Time LogWill be updated when batched.Tiks papildināts, ja batched.
252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Row {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.
253apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
254DocType: Bulk EmailMessageZiņa
255DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
256DocType: Backup ManagerDropbox Access KeyDropbox Access Key
257DocType: Payment ToolReference NoAtsauces Nr
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedAtstājiet Bloķēts
259apps/erpnext/erpnext/stock/doctype/item/item.py +349Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
260apps/erpnext/erpnext/accounts/utils.py +306AnnualGada
261DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
262DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma rēķina.
263DocType: Stock EntrySales Invoice NoPārdošanas rēķins Nr
264DocType: Material Request ItemMin Order QtyMin Order Daudz
265DocType: LeadDo Not ContactNesazināties
266DocType: 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.
267apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
268DocType: ItemMinimum Order QtyMinimālais Order Daudz
269DocType: Pricing RuleSupplier TypePiegādātājs Type
270DocType: ItemPublish in HubPublicē Hub
271TerretoryTerretory
272apps/erpnext/erpnext/stock/doctype/item/item.py +366Item {0} is cancelledPostenis {0} ir atcelts
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612Material RequestMateriāls Pieprasījums
274DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
275DocType: ItemPurchase DetailsPirkuma Details
276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128Wire brushingWire suku
278DocType: EmployeeRelationAttiecība
279apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
280DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
281DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderLauks pieejams piegāde piezīmē, citāts, pārdošanas rēķinu, Sales Order
282DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
283DocType: ContactIs Primary ContactVai Primārā Contact
284DocType: Notification ControlNotification ControlPaziņošana Control
285DocType: LeadSuggestionsIeteikumi
286DocType: 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.
287apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Ievadiet mātes kontu grupu, par noliktavu {0}
288DocType: SupplierAddress HTMLAdrese HTML
289DocType: LeadMobile No.Mobile No.
290DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80HubbingHubbing
292DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
294apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
295apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 simboli
296DocType: Email DigestNew QuotationsJauni Citāti
297apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageIzvēlieties savu valodu
298DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
299DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderIzslēdz izveidi laika baļķu pret pasūtījumu. Darbības nedrīkst kāpurķēžu pret Ražošanas Pasūtīt
300DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
301apps/erpnext/erpnext/config/crm.py +85Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
302DocType: ItemSynced With HubSinhronizēts ar Hub
303apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordNepareiza Parole
304DocType: ItemVariant OfVariants
305apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} must be Service Item{0} postenis jābūt Service postenis
306apps/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"
307DocType: DocTypeAdministratorAdministrators
308apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser drillingLaser urbšana
309DocType: Stock UOM Replace UtilityNew Stock UOMInventāra UOM
310DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
311DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group"> Pievienot / Labot </a>
312DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
313apps/erpnext/erpnext/projects/doctype/task/task.py +89Circular Reference ErrorApļveida Reference kļūda
314DocType: ToDoClosedSlēgts
315DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
316DocType: LeadIndustryRūpniecība
317DocType: EmployeeJob ProfileDarba Profile
318DocType: NewsletterNewsletterBiļetens
319apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83HydroformingHydroforming
320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48NeckingMīlināšanās
321DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
322apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedPostenis tiek atjaunināts
323DocType: CommentSystem ManagerSystem Manager
324DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
325DocType: Sales Invoice ItemDelivery NotePiegāde Note
326DocType: Backup ManagerAllow Dropbox AccessAtļaut Dropbox Access
327apps/erpnext/erpnext/config/learn.py +72Setting up TaxesIestatīšana Nodokļi
328DocType: CommunicationSupport ManagerAtbalsts vadītājs
329apps/erpnext/erpnext/accounts/utils.py +182Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
330apps/erpnext/erpnext/stock/doctype/item/item.py +195{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
331DocType: WorkstationRent CostRent izmaksas
332DocType: Manage Variants ItemVariant AttributesVariant atribūti
333apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearLūdzu, izvēlieties mēnesi un gadu
334DocType: 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
335DocType: EmployeeCompany EmailUzņēmuma e-pasts
336DocType: Workflow StateRefreshAtsvaidzināt
337DocType: 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
338apps/erpnext/erpnext/stock/doctype/item/item.js +29This 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
339apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredKopā Order Uzskata
340apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
341apps/erpnext/erpnext/controllers/recurring_document.py +200Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
342DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
343DocType: 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
344DocType: Item TaxTax RateNodokļa likme
345apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504Select ItemSelect postenis
346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0}{1} statuss ir apturēta
347apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryVienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry
348apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
349apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPārvērst ne-Group
350apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPirkuma saņemšana jāiesniedz
351DocType: Stock UOM Replace UtilityCurrent Stock UOMPašreizējā Stock UOM
352apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.(Sērijas) posteņa.
353DocType: C-Form Invoice DetailInvoice DateRēķina datums
354apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressJūsu e-pasta adrese
355DocType: Email DigestIncome booked for the digest periodIenākumi kartīti par sagremot periodam
356apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachmentLūdzu, skatiet pielikumu
357DocType: Purchase Order% Received% Saņemts
358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Water jet cuttingŪdens strūklas griešana
359apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23Setup Already Complete!!Setup Jau Complete !!
360Finished GoodsGatavās preces
361DocType: Delivery NoteInstructionsInstrukcijas
362DocType: Quality InspectionInspected ByPārbaudīti Līdz
363DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
364apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Sērijas Nr {0} nepieder komplektāciju {1}
365DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
366DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
367Schedule DateGrafiks Datums
368DocType: Packed ItemPacked ItemIepakotas postenis
369apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
370apps/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}
371apps/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.
372DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
373DocType: Purchase Invoice ItemItem NameVienības nosaukums
374apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKredītu atlikums
375DocType: EmployeeWidowedAtraitnis
376DocType: 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
377DocType: WorkstationWorking HoursDarba laiks
378DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
379apps/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.
380Purchase RegisterPirkuma Reģistrēties
381DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
382DocType: WorkstationConsumable CostPatērējamās izmaksas
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
384apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedicīnisks
385apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losingIemesls zaudēt
386apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35Tube beadingTube beading
387apps/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}
388apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627Make Maint. SchedulePadarīt Maint. Grafiks
389DocType: EmployeeSingleViens
390DocType: IssueAttachmentPieķeršanās
391apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudžets nevar iestatīt Group Cost Center
392DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
393DocType: Purchase InvoiceYearlyKatru gadu
394apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterIevadiet izmaksu centram
395DocType: Sales Invoice ItemSales OrderSales Order
396apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateVid. Pārdodot Rate
397DocType: Purchase OrderStart date of current order's periodSākuma datums pašreizējās pasūtījuma perioda
398apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Daudzumu nevar būt daļa rindā {0}
399DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
400DocType: Delivery Note% Installed% Uzstādīts
401apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
402DocType: BOMItem DesriptionPostenis Desription
403DocType: Purchase InvoiceSupplier NamePiegādātājs Name
404DocType: AccountIs GroupIs Group
405apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61Enter atleast one Attribute & its Value in Attribute table.Ievadiet Vismaz vienu Prasme un tās vērtību atribūtu tabulu.
406DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30ThermoformingTermoformēšanas
408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65SlittingSagriešanas
409apps/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 '
410apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNav sākusies
412DocType: LeadChannel PartnerKanālu Partner
413DocType: AccountOld ParentOld Parent
414DocType: 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.
415DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master vadītājs
416apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
417DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
418DocType: SMS LogSent OnNosūtīts
419DocType: Sales OrderNot ApplicableNav piemērojams
420apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday meistars.
421apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Shell moldingShell formēšanas
422DocType: Material Request ItemRequired DateNepieciešamais Datums
423DocType: Delivery NoteBilling AddressNorēķinu adrese
424apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625Please enter Item Code.Ievadiet Preces kods.
425DocType: BOMCostingIzmaksu
426DocType: 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
427apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
428DocType: EmployeeHealth ConcernsVeselības problēmas
429apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNesamaksāts
430DocType: Packing SlipFrom Package No.No Package Nr
431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
432DocType: Features SetupImportsImports
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143Adhesive bondingLīmēšanas
434DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
435apps/erpnext/erpnext/config/hr.py +28Attendance record.Apmeklējumu ieraksts.
436DocType: Bank ReconciliationJournal EntriesŽurnāla ierakstiem
437DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
438DocType: System SettingsLoading...Loading ...
439DocType: DocFieldPasswordParole
440apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Fused deposition modelingKausēta nogulsnēšanās modelēšana
441DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
442DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.Piezīme: Backups un faili netiek izdzēsti no Google Drive, jums būs izdzēst manuāli.
443DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
444DocType: Journal EntryAccounts PayableKreditoru
445apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersPievienot abonenti
446sites/assets/js/erpnext.min.js +4" does not exists"Neeksistē
447DocType: Pricing RuleValid UptoDerīgs Līdz pat
448apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
449DocType: Email DigestOpen TicketsAtvērt Biļetes
450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirect Ienākumi
451DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodKopējā summa rēķiniem no piegādātājiem saņemtas tajā sagremot periodā
452apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
453apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerAdministratīvā amatpersona
454DocType: Payment ToolReceived Or PaidSaņem vai maksā
455sites/assets/js/erpnext.min.js +54Please select CompanyLūdzu, izvēlieties Uzņēmums
456DocType: Stock EntryDifference AccountAtšķirība konts
457apps/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.
458apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
459DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
460apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19CosmeticsKosmētika
461DocType: DocFieldTypeTips
462apps/erpnext/erpnext/stock/doctype/item/item.py +272To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
463DocType: Backup ManagerEmail ids separated by commas.E-pasta ID atdalīti ar komatiem.
464DocType: CommunicationSubjectPakļauts
465DocType: Shipping RuleNet WeightNeto svars
466DocType: EmployeeEmergency PhoneAvārijas Phone
467DocType: Backup ManagerGoogle Drive Access AllowedGoogle Drive Access Atļauts
468Serial No Warranty ExpirySērijas Nr Garantija derīguma
469apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to STOP this Material Request?Vai jūs tiešām vēlaties, lai apturētu šo Materiāls pieprasījums?
470apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22To DeliverPiegādāt
471DocType: Purchase Invoice ItemItemPunkts
472DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
473DocType: AccountProfit and LossPeļņa un zaudējumi
474apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)Gaidāmie Kalendāra notikumi (max 10)
475apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole NumberJaunais UOM NEDRĪKST tipa Visa skaits
476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMēbeles un Armatūra
477DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
478apps/erpnext/erpnext/setup/doctype/company/company.py +52Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
479DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
480DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
481DocType: BOMOperating CostDarbības izmaksas
482Gross ProfitBruto peļņa
483DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
484DocType: Variant AttributeVariant AttributeVariant Atribūtu
485DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84Item {0} is not Purchase ItemPostenis {0} nav Iegādājieties postenis
487apps/erpnext/erpnext/controllers/recurring_document.py +189{0} is an invalid email address in 'Notification \ Email Address'{0} ir nederīgs e-pasta adresi "Paziņojums \ e-pasta adrese"
488apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Kopā Norēķinu Šogad:
489DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
490DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
491DocType: TerritoryFor referencePar atskaites
492apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Noslēguma (Cr)
493DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
494DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
495DocType: Job ApplicantThread HTMLPavediens HTML
496DocType: CompanyIgnoreIgnorēt
497apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
498DocType: Backup ManagerEnter Verification CodeIevadiet pārbaudes kodu
499apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
500DocType: Pricing RuleValid FromDerīgs no
501DocType: Sales InvoiceTotal CommissionKopā Komisija
502DocType: Pricing RuleSales PartnerSales Partner
503DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
504DocType: 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 **
505apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
506apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
507apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finanšu / grāmatvedības gadā.
508apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
509DocType: Email DigestNew Supplier QuotationsJauni Piegādātājs Citāti
510apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608Make Sales OrderVeikt klientu pasūtījumu
511DocType: Project TaskProject TaskProjekta uzdevums
512Lead IdLead Id
513DocType: C-Form Invoice DetailGrand TotalPavisam kopā
514DocType: About Us SettingsWebsite ManagerMājas lapa vadītājs
515apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
516DocType: Warranty ClaimResolutionRezolūcija
517DocType: Sales OrderDisplay all the individual items delivered with the main itemsParādīt visas atsevišķus priekšmetus piegādāti ar galvenajiem posteņiem
518apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountMaksājama konts
519apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
520DocType: Backup ManagerSync with Google DriveSinhronizēt ar Google Drive
521DocType: Leave Control PanelAllocatePiešķirt
522apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousIepriekšējais
523DocType: ItemManage VariantsPārvaldīt varianti
524DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Izvēlieties klientu pasūtījumu, no kuriem vēlaties izveidot pasūtījumu.
525apps/erpnext/erpnext/config/hr.py +120Salary components.Algu sastāvdaļas.
526apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
527apps/erpnext/erpnext/config/crm.py +17Customer database.Klientu datu bāzi.
528DocType: QuotationQuotation ToCitāts Lai
529DocType: LeadMiddle IncomeMiddle Ienākumi
530apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Atvere (Cr)
531apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
532apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122TumblingAkrobātika
533DocType: Purchase Order ItemBilled AmtBilled Amt
534DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
535apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
536DocType: EventWednesdayTrešdiena
537DocType: Sales InvoiceCustomer's VendorKlienta Vendor
538apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200Production Order is MandatoryRažošanas uzdevums ir obligāta
539apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36{0} {1} has a common territory {2}{0}{1} ir kopēja teritorija {2}
540apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPriekšlikums Writing
541apps/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
542apps/erpnext/erpnext/stock/stock_ledger.py +337Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatīvs Stock Kļūda ({6}) postenī {0} noliktavā {1} uz {2}{3}{4}{5}
543DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
544DocType: Packing Slip ItemDN DetailDN Detail
545DocType: Time LogBilledRēķins
546DocType: BatchBatch DescriptionPartijas Apraksts
547DocType: Delivery NoteTime at which items were delivered from warehouseLaiks, kurā preces tika piegādātas no noliktavas
548DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
549DocType: EmployeeOrganization ProfileOrganizācija Profile
550apps/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
551DocType: Email DigestNew EnquiriesJauni Jautājumus
552DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
553apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Šablons darbības novērtējumus.
554DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
555apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
556DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
557apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
558DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
559DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
560apps/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
561apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127Please install dropbox python moduleLūdzu, instalējiet nomestuves python moduli
562DocType: EmployeePassport NumberPases numurs
563apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerVadītājs
564apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506From Purchase ReceiptNo pirkuma čeka
565apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
566DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
567apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Group By", nevar būt vienādi
568DocType: Sales PersonSales Person TargetsSales Person Mērķi
569sites/assets/js/form.min.js +257ToLīdz
570apps/frappe/frappe/templates/base.html +141Please enter email addressIevadiet e-pasta adresi
571apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34End tube formingEnd cauruļu veidošanas
572DocType: Production Order OperationIn minutesMinūtēs
573DocType: IssueResolution DateIzšķirtspēja Datums
574apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
575DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
576apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPārveidot uz Group
577DocType: Activity CostActivity TypePasākuma veids
578apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
579DocType: CustomerFixed DaysFiksētie dienas
580DocType: Sales InvoicePacking ListIepakojums Latviešu
581apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
582apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42PublishingPublicēšana
583DocType: Activity CostProjects UserProjekti User
584apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}: {1} nav atrasts Rēķina informācija tabulā
586DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
587apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
588DocType: Material RequestMaterial TransferMateriāls Transfer
589apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Atvere (DR)
590apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
591apps/frappe/frappe/config/setup.py +59SettingsSettings
592DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
593DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
594DocType: BOM OperationOperation TimeDarbība laiks
595sites/assets/js/list.min.js +5MoreVairāk
596DocType: CommunicationSales ManagerPārdošanas vadītājs
597sites/assets/js/desk.min.js +641RenamePārdēvēt
598DocType: Purchase InvoiceWrite Off AmountUzrakstiet Off summa
599apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51BendingLocīšana
600apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserAtļaut lietotāju
601DocType: Journal EntryBill NoBill Nr
602DocType: Purchase InvoiceQuarterlyCeturkšņa
603DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
604DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
605apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsIevadiet Papildus informācija
606DocType: Purchase ReceiptOther DetailsCita informācija
607DocType: AccountAccountsKonti
608apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMārketings
609apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Straight shearingStraight cirpšana
610DocType: 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.
611DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
612apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84Rejected Warehouse is mandatory against regected itemNoraidīts Noliktava ir obligāta pret regected postenī
613DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
614DocType: EmployeeProvide email id registered in companyNodrošināt e-pasta id reģistrēts uzņēmums
615DocType: Hub SettingsSeller CityPārdevējs City
616DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
617DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
618apps/erpnext/erpnext/stock/doctype/item/item.py +334Item has variants.Prece ir varianti.
619apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63Item {0} not found{0} prece nav atrasta
620DocType: BinStock ValueStock Value
621apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
622DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
623DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
624DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
625DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
626apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142Against 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
627apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138BiomachiningBiomachining
628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AerospaceAerospace
629apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeGaidīts
630DocType: Journal EntryCredit Card EntryKredītkarte Entry
631apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectUzdevums Subject
632apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
633DocType: CommunicationOpenAtvērts
634DocType: LeadCampaign NameKampaņas nosaukums
635ReservedRezervēts
636apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Do you really want to UNSTOPVai jūs tiešām vēlaties UNSTOP
637DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
638DocType: 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.
639apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
640apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nav krājums punkts
641DocType: Mode of Payment AccountDefault AccountDefault Account
642apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadSvins jānosaka, ja Opportunity ir izgatavots no Lead
643DocType: Contact Us SettingsAddress TitleAdrese sadaļa
644apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
645DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
646Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
647DocType: Backup ManagerDailyKatru dienu
648apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
649DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
650DocType: EmployeeCell NumberŠūnu skaits
651apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
653apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24EnergyEnerģija
654DocType: OpportunityOpportunity FromIespēja no
655apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mēnešalga paziņojumu.
656DocType: Item GroupWebsite SpecificationsWebsite specifikācijas
657apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202New AccountJauns konts
658apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: No {0} tipa {1}
659apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
660apps/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.
661DocType: ToDoHighAugsts
662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
663DocType: OpportunityMaintenanceUzturēšana
664DocType: UserMaleVīrietis
665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
666DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
667apps/erpnext/erpnext/config/crm.py +59Sales campaigns.Pārdošanas kampaņas.
668DocType: 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.
669DocType: Serial NoPurchase ReturnedPirkuma Atgriezās
670DocType: EmployeeBank A/C No.Bank / C No.
671DocType: Email DigestScheduler Failed EventsPlānotāja Neizdevās Notikumi
672DocType: Expense ClaimProjectProjekts
673DocType: Quality Inspection ReadingReading 7Lasīšana 7
674DocType: AddressPersonalPersonisks
675DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
676DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
677apps/erpnext/erpnext/controllers/accounts_controller.py +269Journal 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.
678apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BiotechnologyBiotehnoloģija
679apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
680apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52HemmingHemming
681apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIevadiet Prece pirmais
682DocType: AccountLiabilityAtbildība
683apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
684DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
685apps/erpnext/erpnext/stock/get_item_details.py +237Price List not selectedCenrādis nav izvēlēts
686DocType: EmployeeFamily BackgroundĢimene Background
687DocType: Process PayrollSend EmailSūtīt e-pastu
688apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No PermissionNē Atļauja
689DocType: CompanyDefault Bank AccountDefault bankas kontu
690apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
691apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49'Update Stock' can not be checked because items are not delivered via {0}&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
692apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
693DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
694DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
695apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580My InvoicesMani Rēķini
696apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNeviens darbinieks atrasts
697DocType: Purchase OrderStoppedApturēts
698DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
699apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzvēlieties BOM, lai sāktu
700DocType: SMS CenterAll Customer ContactVisas klientu Contact
701apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
702apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowNosūtīt tagad
703Support AnalyticsAtbalsta Analytics
704DocType: ItemWebsite WarehouseMājas lapa Noliktava
705DocType: 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
706apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
707apps/erpnext/erpnext/config/accounts.py +164C-Form recordsC-Form ieraksti
708apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKlientu un piegādātāju
709DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
710apps/erpnext/erpnext/config/support.py +13Support queries from customers.Atbalsta vaicājumus no klientiem.
711DocType: BinMoving Average RateMoving vidējā likme
712DocType: Production Planning ToolSelect ItemsIzvēlieties preces
713apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
714DocType: CommentReference NameAtsauce Name
715DocType: Maintenance VisitCompletion StatusPabeigšana statuss
716DocType: Production OrderTarget WarehouseMērķa Noliktava
717DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
718apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23Expected Delivery Date cannot be before Sales Order DateParedzams, Piegāde datums nevar būt pirms Sales Order Datums
719DocType: Upload AttendanceImport AttendanceImport apmeklējums
720apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsVisi punkts grupas
721DocType: Process PayrollActivity LogAktivitāte Log
722apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto peļņa / zaudējumi
723apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
724DocType: Production OrderItem To ManufacturePostenis ražot
725apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Permanent mold castingPastāvīgs veidņu liešana
726DocType: Sales Order ItemProjected QtyPrognozēts Daudz
727DocType: Sales InvoicePayment Due DateMaksājuma Due Date
728DocType: NewsletterNewsletter ManagerBiļetens vadītājs
729apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&quot;Atklāšana&quot;
730DocType: Notification ControlDelivery Note MessagePiegāde Note Message
731DocType: Expense ClaimExpensesIzdevumi
732Purchase Receipt TrendsPirkuma čeka tendences
733DocType: AppraisalSelect template from which you want to get the GoalsIzvēlieties veidni, no kuras jūs vēlaties saņemt mērķus
734apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentPētniecība un attīstība
735Amount to BillSumma, Bill
736DocType: CompanyRegistration DetailsReģistrācija Details
737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74StakingStaking
738DocType: ItemRe-Order QtyRe-Order Daudz
739DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
740apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Plānots sūtīt uz {0}
741DocType: Pricing RulePrice or DiscountCenu vai Atlaide
742DocType: Sales TeamIncentivesStimuli
743DocType: SMS LogRequested NumbersPieprasītie Numbers
744apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Izpildes novērtējuma.
745apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
746apps/erpnext/erpnext/config/learn.py +107Point-of-SaleTirdzniecības vieta
747apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626Make Maint. VisitPadarīt Maint. Vizīte
748apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Nevar pārnest {0}
749DocType: Backup ManagerCurrent BackupsPašreizējās Backups
750apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account 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"
751DocType: AccountBalance must beLīdzsvars ir jābūt
752DocType: Hub SettingsPublish PricingPublicēt Cenas
753DocType: Email DigestNew Purchase ReceiptsJauni pirkumu čekus
754DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
755apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144NailingNaglām
756Available QtyPieejams Daudz
757DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
758DocType: Salary SlipWorking DaysDarba dienas
759DocType: Serial NoIncoming RateIenākošais Rate
760DocType: Packing SlipGross WeightBruto svars
761apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
762DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
763DocType: Job ApplicantHoldTurēt
764DocType: EmployeeDate of JoiningDatums Pievienošanās
765DocType: Naming SeriesUpdate SeriesUpdate Series
766DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
767DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
768apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSkatīt ES PVN reģistrā
769DocType: Purchase Invoice ItemPurchase ReceiptPirkuma čeka
770Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
771apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Abrasive blastingSmilšstrūklas
772DocType: EmployeeMsMs
773apps/erpnext/erpnext/config/accounts.py +143Currency exchange rate master.Valūtas maiņas kurss meistars.
774apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
775DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
776apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} jābūt aktīvam
777apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailableUzstādīt statuss kā Pieejams
778apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
779apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance VisitAtcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
780DocType: Salary SlipLeave Encashment AmountAtstājiet inkasācijas summu
781apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
782DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
783DocType: Bank ReconciliationTotal AmountKopējā summa
784apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Internet PublishingInterneta Publishing
785DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
786apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBilance Value
787apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
788apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
789apps/erpnext/erpnext/accounts/general_ledger.py +117Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
790DocType: Purchase ReceiptRangeDiapazons
791DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
792apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
793DocType: Features SetupItem BarcodePostenis Barcode
794apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161Item Variants {0} updatedPostenis Variants {0} atjaunināta
795DocType: Quality Inspection ReadingReading 6Lasīšana 6
796DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
797DocType: AddressShopVeikals
798DocType: Hub SettingsSync NowSync Tagad
799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
800DocType: 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.
801DocType: EmployeePermanent Address IsPastāvīga adrese ir
802DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
803apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
804apps/erpnext/erpnext/controllers/status_updater.py +137Allowance for over-{0} crossed for Item {1}.Pabalsts pārmērīga {0} šķērsoja postenī {1}.
805DocType: EmployeeExit Interview DetailsIziet Intervija Details
806DocType: ItemIs Purchase ItemVai iegāde postenis
807DocType: Payment Reconciliation PaymentPurchase InvoicePirkuma rēķins
808DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
809DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
810DocType: LeadRequest for InformationLūgums sniegt informāciju
811DocType: Payment ToolPaidSamaksāts
812DocType: Salary SlipTotal in wordsKopā ar vārdiem
813DocType: Material Request ItemLead Time DateIzpildes laiks Datums
814apps/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}
815apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565For '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 &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda.
816apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Sūtījumiem uz klientiem.
817DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
818apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNetieša Ienākumi
819DocType: Contact Us SettingsAddress Line 1Adrese Line 1
820apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VariancePretruna
821apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameUzņēmuma nosaukums
822DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
823apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502Select Item for TransferIzvēlieties Prece pārneses
824DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
825DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
826DocType: Pricing RuleMax QtyMax Daudz
827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
828apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15ChemicalĶīmisks
829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
830DocType: Process PayrollSelect Payroll Year and MonthIzvēlieties Algas gads un mēnesis
831apps/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&gt; apgrozāmo līdzekļu&gt; bankas kontos un izveidot jaunu kontu (noklikšķinot uz Pievienot Child) tipa &quot;Banka&quot;
832DocType: WorkstationElectricity CostElektroenerģijas izmaksas
833DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
834DocType: CommentUnsubscribedAtrakstīts
835DocType: OpportunityWalk InWalk In
836DocType: ItemInspection CriteriaPārbaudes kritēriji
837apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Koks finanial izmaksu centriem.
838apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedNodota
839apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
840apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBalts
841DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
842DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
843apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PicturePievienojiet savu attēlu
844DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
845DocType: Workflow StateStopApstāties
846apps/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.
847DocType: Purchase Order% of materials billed against this Purchase Order.% No apmaksājamo pret šo Pirkuma pasūtījums materiāliem.
848apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
849DocType: LeadNext Contact DateNākamais Contact Datums
850apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
851DocType: Holiday ListHoliday List NameHoliday Latviešu Name
852apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAkciju opcijas
853DocType: Expense ClaimExpense ClaimIzdevumu Pretenzija
854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166Qty for {0}Daudz par {0}
855DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
856apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolAtstājiet Allocation rīks
857DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
858DocType: Email DigestBuying & SellingPirkšana un pārdošana
859apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55TrimmingRotājums
860DocType: WorkstationNet Hour RateNeto stundu likme
861DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
862DocType: CompanyDefault TermsNoklusējuma noteikumi
863DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
864DocType: POS ProfileCash/Bank AccountNaudas / bankas kontu
865apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
866DocType: Delivery NoteDelivery ToPiegāde uz
867DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
868apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} nevar būt negatīvs
869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Party / Account does not match with \ Customer / Debit To in {1}Rinda {0}: Party / Account nesakrīt ar \ Klientu / debeta uz {1}
870apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102FilingIesniegšana
871apps/erpnext/erpnext/templates/form_grid/item_grid.html +71DiscountAtlaide
872DocType: Features SetupPurchase DiscountsPirkuma Atlaides
873DocType: Stock EntryThis will override Difference Account in ItemTas ignorēt Starpība konta postenī
874DocType: WorkstationWagesAlga
875DocType: Time LogWill be updated only if Time Log is 'Billable'Tiks atjaunināta tikai tad, ja Time žurnāls &quot;Billable&quot;
876DocType: ProjectInternalIekšējs
877DocType: TaskUrgentSteidzams
878apps/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}
879DocType: ItemManufacturerRažotājs
880DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
881DocType: Sales OrderPO DatePO Datums
882DocType: Serial NoSales ReturnedSales Atgriezās
883DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
884apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountPārdošanas apjoms
885apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsLaiks Baļķi
886apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
887DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
888DocType: IssueIssueIzdevums
889apps/erpnext/erpnext/config/stock.py +141Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP Noliktava
891apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
892DocType: BOM OperationOperationOperācija
893DocType: LeadOrganization NameOrganizācijas nosaukums
894apps/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
895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPārdošanas izmaksas
896apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166Standard BuyingStandard Pirkšana
897DocType: GL EntryAgainstPret
898DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
899DocType: Sales PartnerImplementation PartnerĪstenošana Partner
900DocType: Supplier QuotationContact InfoKontaktinformācija
901DocType: Packing SlipNet Weight UOMNeto svars UOM
902apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473Make Purchase ReceiptPadarīt pirkuma čeka
903DocType: ItemDefault SupplierDefault piegādātājs
904DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
905DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
906DocType: Features SetupMiscelleneousMiscelleneous
907DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
908apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
909DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87DrDr
911apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
912DocType: Journal Entry AccountAgainst Purchase InvoicePret Pirkuma rēķins
913apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Uz {0} | {1}{2}
914DocType: Time Log Batchupdated via Time Logsatjaunināt, izmantojot Time Baļķi
915apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
916apps/erpnext/erpnext/templates/includes/cart.js +60Go ahead and add something to your cart.Iet uz priekšu un pievienot kaut ko grozā.
917DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
918apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
919DocType: SupplierDefault CurrencyDefault Valūtas
920DocType: ContactEnter designation of this ContactIevadiet cilmes šo kontaktadresi
921DocType: Contact Us SettingsAddressAdrese
922DocType: Expense ClaimFrom EmployeeNo darbinieka
923apps/erpnext/erpnext/controllers/accounts_controller.py +283Warning: 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
924DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
925DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
926DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
927apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TransportationTransportēšana
928DocType: SMS CenterTotal CharactersKopā rakstzīmes
929apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
930DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
931DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
932apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Ieguldījums%
933DocType: Itemwebsite page linkvietnes lapa saite
934apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Pieņemsim sagatavot sistēmu pirmās lietošanas.
935DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
936DocType: Sales PartnerDistributorIzplatītājs
937DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
939Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
940apps/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.
941DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
942DocType: Salary SlipDeductionsAtskaitījumi
943DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
944apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Šoreiz Log Partijas ir jāmaksā.
945apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityIzveidot Opportunity
946DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
947DocType: SupplierCommunicationsCommunications
948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Capacity Planning ErrorCapacity Planning kļūda
949DocType: LeadConsultantKonsultants
950DocType: Salary SlipEarningsPeļņa
951apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
952apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
953DocType: Sales Invoice AdvanceSales Invoice AdvancePārdošanas rēķins Advance
954apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391Nothing to requestNekas pieprasīt
955apps/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"
956apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementVadība
957apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsDarbības veidi uz laiku lapām
958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Investment castingInvestīciju liešana
959apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Either debit or credit amount is required for {0}Nu debeta vai kredīta summa ir nepieciešama {0}
960DocType: 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"
961DocType: 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.
962apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktīvs
963apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueZils
964DocType: Purchase InvoiceIs ReturnVai Return
965apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodesTurpmākas mezglus var izveidot tikai ar "grupa" tipa mezgliem
966DocType: ItemUOMsUOMs
967apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
968apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
969apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
970DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
971DocType: Stock SettingsDefault Item GroupDefault Prece Group
972apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Laminated object manufacturingLaminētas objekts ražošana
973apps/erpnext/erpnext/config/buying.py +13Supplier database.Piegādātājs datu bāze.
974DocType: AccountBalance SheetBilance
975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
976apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Stretch formingStretch formēšana
977DocType: 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
978apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Further 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
979apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Nodokļu un citu algas atskaitījumi.
980DocType: LeadLeadLead
981DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
982DocType: AccountWarehouseNoliktava
983apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
984Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
985DocType: Purchase Invoice ItemNet RateNet Rate
986DocType: Backup ManagerDatabase Folder IDDatabase Folder ID
987DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
988apps/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
989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
990DocType: HolidayHolidayBrīvdiena
991DocType: EventSaturdaySestdiena
992DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
993Daily Time Log SummaryDaily Time Log kopsavilkums
994DocType: DocFieldLabelEtiķete
995DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
996DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
997DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
998DocType: LeadCallIzsaukums
999apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1000apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1001Trial BalanceTrial Balance
1002apps/erpnext/erpnext/config/learn.py +169Setting up EmployeesIestatīšana Darbinieki
1003sites/assets/js/erpnext.min.js +4Grid "Grid "
1004apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Please select prefix firstLūdzu, izvēlieties kodu pirmais
1005apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchPētniecība
1006DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1007DocType: EmployeeUser IDLietotāja ID
1008DocType: CommunicationSentNosūtīts
1009apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
1010DocType: Cost CenterLftLFT
1011apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1012apps/erpnext/erpnext/stock/doctype/item/item.py +246An 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
1013DocType: Sales OrderDelivery StatusPiegāde statuss
1014DocType: Production OrderManufacture against Sales OrderIzgatavojam pret pārdošanas rīkojumu
1015apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496Rest Of The WorldPārējā pasaule
1016apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79The Item {0} cannot have Batch{0} postenis nevar būt partijas
1017Budget Variance ReportBudžets Variance ziņojums
1018DocType: Salary SlipGross PayBruto Pay
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIzmaksātajām dividendēm
1020DocType: Stock ReconciliationDifference AmountStarpība Summa
1021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsNesadalītā peļņa
1022DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.Nepieciešamie izejvielas izsniegtie piegādātājam ražošanai sub - saruka postenis.
1023DocType: BOM ItemItem DescriptionVienība Apraksts
1024DocType: Payment ToolPayment ModeMaksājumu Mode
1025DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153Direct metal laser sinteringTiešā metāla lāzera aglomerācijas
1027DocType: Purchase OrderSupplied ItemsKomplektā Items
1028DocType: Production OrderQty To ManufactureDaudz ražot
1029DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1030DocType: Opportunity ItemOpportunity ItemIespēja postenis
1031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPagaidu atklāšana
1032apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40CryorollingCryorolling
1033Employee Leave BalanceDarbinieku Leave Balance
1034apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1035DocType: SupplierMore InfoVairāk info
1036DocType: AddressAddress TypeAdrese Īpašuma tips
1037DocType: Purchase ReceiptRejected WarehouseNoraidīts Noliktava
1038DocType: GL EntryAgainst VoucherPret kuponu
1039DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1040apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36Item {0} must be Sales Item{0} postenis jābūt Pārdošanas punkts
1041DocType: ItemLead Time in daysIzpildes laiks dienās
1042Accounts Payable SummaryKreditoru kopsavilkums
1043apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1044DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59Sales Order {0} is not validPasūtījumu {0} nav derīga
1046DocType: Email DigestNew Stock EntriesJauni krājumu papildināšanu
1047apps/erpnext/erpnext/setup/doctype/company/company.py +169Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1048apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMazs
1049DocType: EmployeeEmployee NumberDarbinieku skaits
1050apps/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}
1051DocType: Material Request% Completed% Pabeigts
1052Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1053apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22.punkts
1054apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonts galva {0} izveidots
1055apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenZaļš
1056DocType: ItemAuto re-orderAuto re-pasūtīt
1057apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedKopā Izpildīts
1058DocType: EmployeePlace of IssueIzsniegšanas vieta
1059apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractLīgums
1060DocType: ReportDisabledInvalīdiem
1061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1062apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNetiešie izdevumi
1063apps/erpnext/erpnext/controllers/selling_controller.py +170Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1064apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AgricultureLauksaimniecība
1065apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesSavus produktus vai pakalpojumus
1066DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1067apps/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.
1068DocType: Purchase Invoice ItemPurchase OrderPasūtījuma
1069DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1070sites/assets/js/form.min.js +182Name is requiredNosaukums ir obligāts
1071DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1072DocType: AddressCity/TownCity / Town
1073DocType: Serial NoSerial No DetailsSērijas Nr Details
1074DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1075apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1077apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1078apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1079apps/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.
1080DocType: Hub SettingsSeller WebsitePārdevējs Website
1081apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1083DocType: Appraisal GoalGoalMērķis
1084apps/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.
1085apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566For SupplierPiegādātājam
1086DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1087DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1088apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1089apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There 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"
1090DocType: DocTypeTransactionDarījums
1091apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
1092apps/erpnext/erpnext/config/projects.py +43ToolsDarbarīki
1093DocType: Sales Taxes and Charges TemplateValid For TerritoriesDerīgs teritorijās
1094DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175Production order number is mandatory for stock entry purpose manufactureRažošanas uzdevums numurs ir obligāta akciju ieraksta mērķis ražošanā
1096DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1097DocType: Applicable TerritoryApplicable TerritoryPiemērojams Teritorija
1098apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1099DocType: Journal EntryJournal EntryJournal Entry
1100DocType: WorkstationWorkstation NameWorkstation Name
1101apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:E-pasts Digest:
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1103DocType: Sales PartnerTarget DistributionMērķa Distribution
1104sites/assets/js/desk.min.js +622CommentsKomentāri
1105DocType: Salary SlipBank Account No.Banka Konta Nr
1106DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1107apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Vērtēšana Rate nepieciešams postenī {0}
1108DocType: Quality Inspection ReadingReading 8Lasīšana 8
1109DocType: Sales PartnerAgentAģents
1110apps/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 &quot;Sadalīt maksa ir atkarīga no&quot;
1111DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1112DocType: BOM OperationWorkstationWorkstation
1113apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareDetaļas
1114DocType: AttendanceHR ManagerHR vadītājs
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1116DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1117apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1118sites/assets/js/form.min.js +200No DataNav datu
1119DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1120DocType: Salary SlipEarningNopelnot
1121BOM BrowserBOM Browser
1122DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1123apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1124apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1125DocType: Backup ManagerFiles Folder IDFailu Folder ID
1126apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueKopā pasūtījuma vērtība
1127apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167Item Variants {0} deletedPostenis Variants {0} svītrots
1128apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodPārtika
1129apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1130apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84{0} {1} is entered more than once in Attributes table{0} {1} tiek ievadīti vairāk nekā vienu reizi atribūtos tabulā
1131apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130You can make a time log only against a submitted production orderJūs varat veikt laiku žurnāls tikai pret iesniegto ražošanas kārtībā
1132DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1133DocType: Cost Centerold_parentold_parent
1134apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Biļeteni uz kontaktiem, rezultātā.
1135apps/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}
1136apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Darbības nevar atstāt tukšu.
1137Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1138apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1139apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}Status atjaunināts uz {0}
1140DocType: DocFieldDescriptionApraksts
1141DocType: Authorization RuleAverage DiscountVidēji Atlaide
1142DocType: Backup ManagerBackup ManagerBackup Manager
1143DocType: Letter HeadIs DefaultVai Default
1144DocType: AddressUtilitiesUtilities
1145DocType: Purchase Invoice ItemAccountingGrāmatvedība
1146DocType: Features SetupFeatures SetupFeatures Setup
1147apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSkatīt Piedāvājums vēstule
1148DocType: CommunicationCommunicationSakari
1149DocType: ItemIs Service ItemVai Service postenis
1150DocType: Activity CostProjectsProjekti
1151apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal YearLūdzu, izvēlieties saimnieciskais gads
1152apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}No {0} | {1}{2}
1153DocType: BOM OperationOperation DescriptionDarbība Apraksts
1154DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1155apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts.
1156DocType: QuotationShopping CartGrozs
1157apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1158DocType: Pricing RuleCampaignKampaņa
1159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1160DocType: Purchase InvoiceContact PersonKontaktpersona
1161apps/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"
1162DocType: Holiday ListHolidaysBrīvdienas
1163DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1164DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1165DocType: ItemMaintain StockUzturēt Noliktava
1166DocType: Supplier QuotationGet Terms and ConditionsSaņemt Noteikumi un nosacījumi
1167DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1168apps/erpnext/erpnext/controllers/accounts_controller.py +424Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167Max: {0}Max: {0}
1170apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeNo DATETIME
1171DocType: Email DigestFor CompanyPar Company
1172apps/erpnext/erpnext/config/support.py +38Communication log.Sakaru žurnāls.
1173apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountPirkšana Summa
1174DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1175apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontu
1176DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498cannot be greater than 100nevar būt lielāks par 100
1178apps/erpnext/erpnext/stock/doctype/item/item.py +357Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1179DocType: Maintenance VisitUnscheduledNeplānotā
1180DocType: EmployeeOwnedPieder
1181DocType: Salary Slip DeductionDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1182DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1183Purchase Invoice TrendsPirkuma rēķins tendences
1184DocType: EmployeeBetter ProspectsLabākas izredzes
1185DocType: AppraisalGoalsMērķi
1186DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1187Accounts BrowserKonti Browser
1188DocType: GL EntryGL EntryGL Entry
1189DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1190Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1191DocType: Email DigestTo Do ListTo Do List
1192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeMāceklis
1193apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1194DocType: 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
1195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60LancingLancing
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Darbinieks nevar ziņot sev.
1197DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1198DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1199DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1200DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1201apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemMēs Pirkt šo preci
1202DocType: AddressBillingNorēķinu
1203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76FlangingFlanging
1204DocType: Bulk EmailNot SentNav nosūtīts
1205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72Explosive formingSprādzienbīstama formēšana
1206DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1207DocType: Shipping RuleShipping AccountPiegāde Konts
1208apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlānots nosūtīt uz {0} saņēmējiem
1209DocType: Quality InspectionReadingsRādījumus
1210apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub Kompleksi
1211DocType: Shipping Rule ConditionTo ValueVērtēt
1212DocType: SupplierStock ManagerKrājumu pārvaldnieks
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1214DocType: Packing SlipPacking SlipIepakošanas Slip
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOffice Rent
1216apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSetup SMS vārti iestatījumi
1217apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1218sites/assets/js/erpnext.min.js +22No address added yet.Neviena adrese vēl nav pievienota.
1219DocType: Workstation Working HourWorkstation Working HourWorkstation Darba stundu
1220apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalītiķis
1221apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {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}
1222DocType: ItemInventoryInventārs
1223DocType: ItemSales DetailsPārdošanas Details
1224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148PinningPinning
1225DocType: OpportunityWith ItemsAr preces
1226apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1227DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1228DocType: 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.
1229DocType: Item AttributeItem AttributePostenis Atribūtu
1230apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentValdība
1231DocType: Manage VariantsItem VariantsPostenis Variants
1232DocType: CompanyServicesPakalpojumi
1233apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Kopā ({0})
1234DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1235DocType: Sales InvoiceSourceAvots
1236DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1237DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored hereJa Piegādātājs Part Number pastāv noteiktā punktā, tas izpaužas uzglabā šeit
1238apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1239apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateFinanšu gada sākuma datums
1240DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1241apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99CountersinkingCountersinking
1242apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243Packing Slip(s) cancelledPacking Slip (s) atcelts
1243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1244DocType: Material Request ItemSales Order NoPasūtījumu Nr
1245DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1246apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaken
1247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Transfer Materials for ManufactureTransfer Materiāli Ražošana
1248DocType: Pricing RuleFor Price ListPar cenrādi
1249apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Executive SearchExecutive Search
1250apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Pirkuma likme posteni: {0} nav atrasts, kas ir nepieciešams, lai rezervētu grāmatvedības ieraksts (izdevumi). Lūdzu, atsaucieties uz objektu cenu pret pērk cenrādi.
1251DocType: Maintenance ScheduleSchedulesSaraksti
1252DocType: Purchase Invoice ItemNet AmountNeto summa
1253DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1254DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1255DocType: Period Closing VoucherCoA HelpCoA Palīdzība
1256apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540Error: {0} > {1}Kļūda: {0}> {1}
1257apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1258DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1259apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlientu> Klientu Group> Teritorija
1260DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1261DocType: Time Log Batch DetailTime Log Batch DetailTime Log Partijas Detail
1262DocType: Workflow StateTasksUzdevumi
1263DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1264DocType: EventTuesdayOtrdiena
1265DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1266Accounts Receivable SummaryDebitoru kopsavilkums
1267apps/erpnext/erpnext/hr/doctype/employee/employee.py +182Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1268DocType: UOMUOM NameUOM Name
1269DocType: Top Bar ItemTargetMērķis
1270apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountIeguldījums Summa
1271DocType: Sales InvoiceShipping AddressPiegādes adrese
1272DocType: 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.
1273DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1274apps/erpnext/erpnext/config/stock.py +125Brand master.Brand master.
1275DocType: ToDoDue DateDue Date
1276DocType: Sales Invoice ItemBrand NameBrand Name
1277apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKaste
1278apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizācija
1279DocType: Monthly DistributionMonthly DistributionMēneša Distribution
1280apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1281DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1282DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1283DocType: Pricing RulePricing RuleCenu noteikums
1284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57NotchingIzciršanai
1285apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44Reserved warehouse required for stock item {0}Rezervēts noliktava nepieciešama akciju posteni {0}
1286apps/erpnext/erpnext/config/learn.py +137Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1287apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1289Bank Reconciliation StatementBanku samierināšanās paziņojums
1290DocType: AddressLead NameLead Name
1291POSPOS
1292apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceAtvēršanas Stock Balance
1293apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20{0} must appear only once{0} jānorāda tikai vienu reizi
1294apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1295apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1296apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1297DocType: Shipping Rule ConditionFrom ValueNo vērtība
1298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1299apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bankSummas, kas nav atspoguļots bankā
1300DocType: Quality Inspection ReadingReading 4Reading 4
1301apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1302apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7Centrifugal castingCentrbēdzes liešana
1303apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118Magnetic field-assisted finishingMagnētiskais lauks-palīdz apdare
1304DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1305apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229Task is Mandatory if Time Log is against a projectUzdevums ir obligāta, ja laiks Log ir pret projekta
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesAkciju Saistības
1307DocType: Purchase ReceiptSupplier WarehousePiegādātājs Noliktava
1308DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1309DocType: Production Planning ToolSelect Sales OrdersIzvēlieties klientu pasūtījumu
1310Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1311DocType: 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.
1312apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationPadarīt citāts
1313DocType: Dependent TaskDependent TaskAtkarīgs Task
1314apps/erpnext/erpnext/stock/doctype/item/item.py +158Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1316DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1317DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1318DocType: SMS CenterReceiver ListUztvērējs Latviešu
1319DocType: Payment Tool DetailPayment AmountMaksājuma summa
1320apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1321sites/assets/js/erpnext.min.js +49{0} View{0} View
1322DocType: Salary Structure DeductionSalary Structure DeductionAlgu struktūra atskaitīšana
1323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Selective laser sinteringSelektīvā lāzera aglomerācijas
1324apps/erpnext/erpnext/stock/doctype/item/item.py +153Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1325apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83Import Successful!Import veiksmīga!
1326apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1327DocType: Email DigestExpenses BookedIzdevumi Rezervēts
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1329DocType: Quotation ItemQuotation ItemCitāts postenis
1330DocType: AccountAccount NameKonta nosaukums
1331apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
1332apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1333apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Piegādātājs Type meistars.
1334DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1335apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddPievienot
1336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1337DocType: Accounts SettingsCredit ControllerKredīts Controller
1338DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1339apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Task is mandatory if Expense Claim is against a ProjectUzdevums ir obligāta, ja Izdevumu prasība ir pret projekta
1340apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1341DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1342apps/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
1343apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1344DocType: Manage VariantsItem Variant AttributesPrece Variant atribūti
1345apps/erpnext/erpnext/controllers/website_list_for_contact.py +48{0}% Billed{0}% Jāmaksā
1346apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved QtyRezervēts Daudz
1347DocType: Party AccountParty AccountParty konts
1348apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesCilvēkresursi
1349DocType: LeadUpper IncomeUpper Ienākumi
1350apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMani jautājumi
1351DocType: BOM ItemBOM ItemBOM postenis
1352DocType: AppraisalFor EmployeeVajadzīgi
1353DocType: CompanyDefault ValuesNoklusējuma vērtības
1354apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189Row {0}: Payment amount can not be negativeRinda {0}: Maksājuma summa nevar būt negatīvs
1355DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1356apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151Press fittingPreses montāžas
1357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1358DocType: Selling SettingsDefault Price ListDefault Cenrādis
1359DocType: Journal EntryUser Remark will be added to Auto RemarkLietotājs Piezīme tiks pievienota Auto piezīme
1360DocType: Payment ReconciliationPaymentsMaksājumi
1361apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Hot isostatic pressingKarstā izostatiskā nospiežot
1362DocType: ToDoMediumMedijs
1363DocType: Budget DetailBudget AllocatedBudžets Piešķirtie
1364Customer Credit BalanceKlientu kredīta atlikuma
1365apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Please verify your email idLūdzu, apstipriniet savu e-pasta id
1366apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1367apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1368DocType: QuotationTerm DetailsTerm Details
1369DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
1371DocType: Warranty ClaimWarranty ClaimGarantijas prasību
1372Lead DetailsSvina Details
1373DocType: Authorization RuleApproving UserApstiprinot User
1374apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36ForgingKalšanas
1375apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125PlatingGalvanizācijas
1376DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1377DocType: Pricing RuleApplicable ForPiemērojami
1378apps/erpnext/erpnext/stock/doctype/item/item.py +342Item Template cannot have stock or Open Sales/Purchase/Production Orders.Prece Template nevar būt akciju vai Open pārdošanas / pirkšanas / pasūtījumu.
1379DocType: Bank ReconciliationFrom DateNo Datums
1380DocType: Backup ManagerValidateApstiprināt
1381DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1382DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1383DocType: Sales InvoicePacked ItemsIepakotas preces
1384apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1385DocType: 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
1386DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1387DocType: EmployeePermanent AddressPastāvīga adrese
1388apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Postenis {0} jābūt Service punkts.
1389apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeLūdzu izvēlieties kodu
1390DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Samazināt atvieglojumus par Bezalgas atvaļinājums (LWP)
1391DocType: TerritoryTerritory ManagerTeritorija vadītājs
1392DocType: Selling SettingsSelling SettingsPārdodot Settings
1393apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68Item cannot be a variant of a variantVienības nevar būt variants Varianta
1394apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online AuctionsOnline Izsoles
1395apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
1396apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, mēnesis un gads tiek obligāta
1397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMārketinga izdevumi
1398Item Shortage ReportPostenis trūkums ziņojums
1399apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1400DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1401DocType: Journal EntryView DetailsView Details
1402apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Viena vienība posteņa.
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164Time Log Batch {0} must be 'Submitted'Time Log Partijas {0} ir "Iesniegtie"
1404DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1405DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1406apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1407DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1408DocType: Upload AttendanceGet TemplateSaņemt Template
1409DocType: AddressPostalPasta
1410DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodKopsumma rēķiniem laikā sagremot periodā nosūtīts klientam
1411DocType: ItemWeightageWeightage
1412apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158MiningKalnrūpniecība
1413apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Resin castingSveķu liešana
1414apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A 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
1415DocType: TerritoryParent TerritoryParent Teritorija
1416DocType: Quality Inspection ReadingReading 2Lasīšana 2
1417DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1418apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProdukti
1419apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44Party Type and Party is required for Receivable / Payable account {0}Party Type un partija ir nepieciešama / debitoru kontā {0}
1420DocType: 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
1421DocType: LeadNext Contact ByNākamais Kontakti Pēc
1422apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1423apps/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}
1424DocType: QuotationOrder TypeOrder Type
1425DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1426DocType: Payment ToolFind Invoices to MatchAtrast rēķinus, lai atbilstu
1427Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1428apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"piemēram, "XYZ National Bank"
1429DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1430apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetKopā Mērķa
1431DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1432apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1433apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthAlga Slip darbinieka {0} jau izveidojis šajā mēnesī
1434DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1435apps/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.
1436DocType: Sales Invoice ItemBatch NoPartijas Nr
1437apps/erpnext/erpnext/setup/doctype/company/company.py +149MainGalvenais
1438DocType: DocPermDeleteIzdzēst
1439apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariants
1440sites/assets/js/desk.min.js +931New {0}Jaunais {0}
1441DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1442apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Stopped order cannot be cancelled. Unstop to cancel.Apturēts rīkojumu nevar atcelt. Unstop lai atceltu.
1443apps/erpnext/erpnext/stock/doctype/item/item.py +175Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1444DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31Opportunity From field is mandatoryIespēja No jomā ir obligāta
1446DocType: Sales InvoiceConsidered as an Opening BalanceUzskatīt par sākuma bilancē
1447DocType: ItemVariantsVarianti
1448apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469Make Purchase OrderPadarīt pirkuma pasūtījuma
1449DocType: SMS CenterSend ToSūtīt
1450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
1451DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1452DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1453DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1454DocType: TerritoryTerritory NameTeritorija Name
1455apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1456apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pretendents uz darbu.
1457DocType: Sales Invoice ItemWarehouse and ReferenceNoliktavas un atsauce
1458DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1459DocType: CountryCountryValsts
1460apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdreses
1461DocType: CommunicationReceivedSaņemti
1462apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1463apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1464DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Prece nav atļauts būt Ražošanas uzdevums.
1466apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier masterNosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot pārskatu par klientiem un piegādātājiem, tie tiek izveidoti automātiski no Klientu un piegādātāju kapteinis
1467DocType: DocFieldAttach ImagePievienojiet attēlu
1468DocType: 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)
1469DocType: Stock Reconciliation ItemLeave blank if no changeAtstājiet tukšu, ja nav izmaiņu
1470apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17To Deliver and BillRīkoties un Bill
1471apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Laika Baļķi ražošanā.
1472DocType: ItemApply Warehouse-wise Reorder LevelPiesakies Warehouse-gudro Pārkārtot Level
1473apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} jāiesniedz
1474DocType: Authorization ControlAuthorization ControlAutorizācija Control
1475apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Laiks Pieteikties uz uzdevumiem.
1476DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1477apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material 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}
1478DocType: EmployeeSalutationSveiciens
1479DocType: Quality Inspection ReadingRejectedNoraidīts
1480DocType: Pricing RuleBrandBrand
1481DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1482apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601% Delivered% Piegādāts
1483apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1484DocType: Sales Order ItemActual QtyFaktiskais Daudz
1485DocType: Quality Inspection ReadingReading 10Reading 10
1486apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat.
1487DocType: Hub SettingsHub NodeHub Mezgls
1488apps/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.
1489apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateLīdzstrādnieks
1490apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1491DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1492apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredBeidzies
1493DocType: Packing SlipTo Package No.Iesaiņot No.
1494DocType: DocTypeSystemSistēma
1495DocType: Warranty ClaimIssue DateEmisijas datums
1496DocType: Activity CostActivity CostAktivitāte Cost
1497DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1498apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TelecommunicationsTelekomunikācijas
1499DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1500DocType: Payment ToolMake Payment EntryVeikt maksājumus Entry
1501apps/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}
1502DocType: Backup ManagerNeverNekad
1503Sales Invoice TrendsPārdošanas rēķinu tendences
1504DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1505apps/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"
1506DocType: Sales Order ItemDelivery WarehousePiegāde Noliktava
1507DocType: Stock SettingsAllowance PercentPabalsts Percent
1508DocType: SMS SettingsMessage ParameterMessage parametrs
1509DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1510DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1511DocType: Serial NoCreation DateIzveides datums
1512apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}Šķiet postenis {0} vairākas reizes Cenrādī {1}
1513apps/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}
1514DocType: Purchase Order ItemSupplier Quotation ItemPiegādātājs Citāts postenis
1515apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructurePadarīt Algas struktūra
1516apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53ShearingNobīdes
1517DocType: ItemHas VariantsIr Varianti
1518apps/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.
1519apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriods no un periods Lai datumiem obligāta atkārtojas% s
1520DocType: Journal Entry AccountAgainst Expense ClaimPret Izdevumu Claim
1521apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165Packaging and labelingIepakojums un marķējums
1522DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1523DocType: Sales PersonParent Sales PersonParent Sales Person
1524apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsLūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu
1525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}Maksājumu pret {0}{1}, nevar būt lielāks \ par izcilu summa {2}
1526DocType: Backup ManagerDropbox Access SecretDropbox Access Secret
1527DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1528apps/erpnext/erpnext/config/learn.py +189Managing ProjectsManaging Projects
1529DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1530DocType: Budget DetailFiscal YearFiskālā gads
1531DocType: Cost CenterBudgetBudžets
1532apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedIzpildīts
1533apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorija / Klientu
1534apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5piemēram, 5
1535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196Row {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}
1536DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad esat saglabāt pārdošanas rēķinu.
1537DocType: ItemIs Sales ItemVai Pārdošanas punkts
1538apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1539apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterPostenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
1540DocType: Maintenance VisitMaintenance TimeApkopes laiks
1541Amount to DeliverSumma rīkoties
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProdukts vai pakalpojums
1543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.Bija kļūdas.
1544apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100TappingPieskaroties
1545DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1546apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167{0} created{0} izveidots
1547DocType: Journal Entry AccountAgainst Sales OrderPret pārdošanas rīkojumu
1548Serial No StatusSērijas Nr statuss
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351Item table can not be blankPostenis tabula nevar būt tukšs
1550apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {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}
1551DocType: Pricing RuleSellingPārdod
1552DocType: EmployeeSalary InformationAlga informācija
1553DocType: Sales PersonName and Employee IDNosaukums un darbinieku ID
1554apps/erpnext/erpnext/accounts/party.py +211Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1555DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesNodevas un nodokļi
1557apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Please enter Reference dateIevadiet Atsauces datums
1558apps/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}
1559DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1560DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1561DocType: Material Request ItemMaterial Request ItemMateriāls Pieprasījums postenis
1562apps/erpnext/erpnext/config/stock.py +108Tree of Item Groups.Koks poz grupu.
1563apps/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
1564Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1565apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedSarkans
1566apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1567DocType: AccountFrozenSasalis
1568Open Production OrdersAtvērt pasūtījumu
1569DocType: Installation NoteInstallation TimeUzstādīšana laiks
1570apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1571apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192Row #{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
1572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestīcijas
1573DocType: IssueResolution DetailsIzšķirtspēja Details
1574apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Mainīt UOM par posteņa.
1575DocType: Quality Inspection ReadingAcceptance CriteriaPieņemšanas kritēriji
1576DocType: Item AttributeAttribute NameAtribūta nosaukums
1577apps/erpnext/erpnext/controllers/selling_controller.py +263Item {0} must be Sales or Service Item in {1}Postenis {0} ir pārdošanas vai pakalpojumu prece {1}
1578DocType: Item GroupShow In WebsiteShow In Website
1579apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrupa
1580DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1581Qty to OrderDaudz pasūtījuma
1582DocType: 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
1583DocType: Sales OrderPO NoPO Nr
1584apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1585DocType: AppraisalFor Employee NamePar darbinieku Vārds
1586DocType: Holiday ListClear TableSkaidrs tabula
1587DocType: Features SetupBrandsBrands
1588DocType: C-Form Invoice DetailInvoice NoRēķins Nr
1589apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492From Purchase OrderNo Pirkuma pasūtījums
1590apps/erpnext/erpnext/accounts/party.py +152Please select company first.Lūdzu, izvēlieties uzņēmuma pirmais.
1591DocType: Activity CostCosting RateIzmaksu Rate
1592DocType: Journal Entry AccountAgainst Journal EntryPret Journal Entry
1593DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1594apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1595apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetNot Set
1596DocType: CommunicationDateDatums
1597apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1598apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sēdēt saspringts kamēr jūsu sistēma tiek uzstādīšana. Tas var aizņemt pāris mirkļus.
1599apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1600apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPāris
1601DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1602DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1603DocType: ItemHas Batch NoIr Partijas Nr
1604DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1605DocType: EmployeePersonal DetailsPersonīgie Details
1606Maintenance SchedulesApkopes grafiki
1607apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43EmbossingReljefs
1608Quotation TrendsCitāts tendences
1609apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
1610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1611apps/erpnext/erpnext/stock/doctype/item/item.py +162As Production Order can be made for this item, it must be a stock item.Kā Ražošanas Pasūtīt var izdarīt šajā postenī, ir jābūt akciju postenis.
1612DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1613apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139JoiningSavieno
1614DocType: Authorization RuleAbove ValueVirs vērtība
1615Pending AmountKamēr Summa
1616DocType: Purchase Invoice ItemConversion FactorConversion Factor
1617DocType: Serial NoDeliveredPasludināts
1618apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup ienākošā servera darba vietas e-pasta id. (Piem jobs@example.com)
1619DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1620DocType: Journal EntryAccounts ReceivableDebitoru parādi
1621Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1622DocType: Address TemplateThis format is used if country specific format is not foundŠis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts
1623DocType: Custom FieldCustomParaža
1624DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1625apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Injection moldingIesmidzināšana
1626DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1627apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Koks finanial kontiem.
1628DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1629DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1630apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255Account {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
1631DocType: HR SettingsHR SettingsHR iestatījumi
1632apps/frappe/frappe/config/setup.py +130PrintingIespiešana
1633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1634DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1635apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Diena (-as), kurā jūs piesakāties atvaļinājuma ir svētki. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1636sites/assets/js/desk.min.js +771andun
1637DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1638apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1639apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SportsSporta
1640apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualKopā Faktiskais
1641DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.Saņemt vērtēšanas likmi un pieejamo krājumu pie avota / mērķa noliktavā minēto nosūtīšanas datuma laikā. Ja sērijveida objektu, lūdzu, nospiediet šo pogu, ievadot sērijas nr.
1642apps/erpnext/erpnext/templates/includes/cart.js +289Something went wrong.Kaut kas nogāja greizi.
1643apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitVienība
1644apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130Please set Dropbox access keys in your site configLūdzu noteikt Dropbox piekļuves atslēgas vietnes config
1645apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyLūdzu, norādiet Company
1646Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1647DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1648apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onJūsu finanšu gads beidzas
1649DocType: POS ProfilePrice ListCenrādis
1650apps/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.
1651apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsIzdevumu Prasības
1652DocType: Email DigestSupportAtbalsts
1653DocType: Authorization RuleApproving RoleApstiprinot loma
1654BOM SearchBOM Meklēt
1655apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1656apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85Please specify currency in CompanyLūdzu, norādiet valūtu Company
1657DocType: WorkstationWages per hourAlgas stundā
1658apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45Stock 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}
1659apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Rādīt / paslēpt iespējas, piemēram, sērijas numuriem, POS uc
1660DocType: Purchase ReceiptLR NoLR Nr
1661apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1662apps/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}
1663DocType: Salary SlipDeductionAtskaitīšana
1664DocType: Address TemplateAddress TemplateAdrese Template
1665apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
1666DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
1667DocType: Project% Tasks Completed% Uzdevumi Pabeigti
1668DocType: ProjectGross MarginBruto peļņa
1669apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Please enter Production Item firstIevadiet Ražošanas Prece pirmais
1670apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled userinvalīdiem lietotāju
1671DocType: OpportunityQuotationCitāts
1672DocType: Salary SlipTotal DeductionKopā atskaitīšana
1673apps/erpnext/erpnext/templates/includes/cart.js +100Hey! Go ahead and add an addressHei! Iet uz priekšu un pievienojiet adresi
1674DocType: QuotationMaintenance UserUzturēšanas lietotājs
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedIzmaksas Atjaunots
1676apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751Are you sure you want to UNSTOPVai esat pārliecināts, ka jūs vēlaties, lai UNSTOP
1677DocType: EmployeeDate of BirthDzimšanas datums
1678apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Item {0} has already been returnedPostenis {0} jau ir atgriezies
1679DocType: 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 **.
1680DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
1681DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
1682DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
1683DocType: Purchase Taxes and ChargesDeductAtskaitīt
1684apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionDarba apraksts
1685DocType: Purchase Order ItemQty as per Stock UOMDaudz kā vienu akciju UOM
1686apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataLūdzu, izvēlieties derīgu csv failu ar datiem
1687DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>Lai izsekotu objektus pārdošanas un pirkšanas dokumentus ar partijas nr <br> <b> Vēlamā Industry: Chemicals uc </ b>
1688apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91CoatingSlānis
1689apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
1690DocType: 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.
1691DocType: Expense ClaimApproverApstiprinātājs
1692SO QtySO Daudz
1693apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock 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
1694DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
1695DocType: Supplier QuotationManufacturing ManagerRažošanas vadītājs
1696apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
1697apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Piegāde piezīme paketēs.
1698apps/erpnext/erpnext/shopping_cart/utils.py +45ShipmentsSūtījumi
1699apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Dip moldingDip formēšanas
1700apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Laiks Log Status jāiesniedz.
1701apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpIestatīšana
1702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488Make Debit NotePadarīt parādzīmi
1703DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
1704DocType: Pricing RuleSupplierPiegādātājs
1705DocType: C-FormQuarterCeturksnis
1706apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDažādi izdevumi
1707DocType: Global DefaultsDefault CompanyDefault Company
1708apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueIzdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
1709apps/erpnext/erpnext/controllers/accounts_controller.py +299Cannot 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
1710DocType: EmployeeBank NameBankas nosaukums
1711apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above-Above
1712apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledLietotāja {0} ir invalīds
1713DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
1714DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
1715apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izvēlieties Company ...
1716DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
1717apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
1718apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
1719DocType: Currency ExchangeFrom CurrencyNo Valūta
1720DocType: DocFieldNameNosaukums
1721apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowLūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā
1722apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
1723apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in systemSummas, kas nav atspoguļots sistēmā
1724DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
1725apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersPārējie
1726apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedUzstādīt kā Apturēts
1727DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
1728DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
1729apps/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
1730apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedPabeigts
1731DocType: Web FormSelect DocTypeIzvēlieties DOCTYPE
1732apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103BroachingCaurvilkšanai
1733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11BankingBanku
1734apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
1735apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280New Cost CenterJaunais Izmaksu centrs
1736DocType: BinOrdered QuantitySakārtots daudzums
1737apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
1738DocType: Quality InspectionIn ProcessIn process
1739DocType: Authorization RuleItemwise DiscountItemwise Atlaide
1740DocType: Purchase ReceiptDetailed Breakup of the totalsDetalizēta sabrukuma kopsummām
1741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284{0} against Sales Order {1}{0} pret pārdošanas ordeņa {1}
1742DocType: AccountFixed AssetPamatlīdzeklis
1743DocType: Time Log BatchTotal Billing AmountKopā Norēķinu summa
1744apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountDebitoru konts
1745apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates ForNav atjauninājumi
1746Stock BalanceStock Balance
1747apps/erpnext/erpnext/config/learn.py +102Sales Order to PaymentSales Order to Apmaksa
1748DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
1749apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265Time Logs created:Laiks Baļķi izveidots:
1750DocType: CompanyIf Yearly Budget ExceededJa Gada budžets pārsniedz
1751DocType: ItemWeight UOMSvars UOM
1752DocType: EmployeeBlood GroupAsins Group
1753DocType: Purchase Invoice ItemPage BreakPage Break
1754DocType: Production Order OperationPendingLīdz
1755DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
1756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
1757DocType: Purchase Invoice ItemQtyDaudz
1758DocType: Fiscal YearCompaniesUzņēmumi
1759apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23ElectronicsElektronika
1760DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"Kontu atlikumiem tipa "Banka" vai "Cash"
1761DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is validNorādiet sarakstu teritoriju, attiecībā uz kuru šī Shipping noteikums ir spēkā
1762DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
1763apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleNo tehniskās apkopes grafika
1764apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePilna laika
1765DocType: EmployeeContact DetailsKontaktinformācija
1766DocType: C-FormReceived DateSaņēma Datums
1767DocType: 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.
1768DocType: Backup ManagerUpload Backups to Google DriveAugšupielādēt backups uz Google Drive
1769DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
1770apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
1771DocType: Offer Letter TermOffer TermPiedāvājums Term
1772DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
1773DocType: Job ApplicantJob OpeningDarba atklāšana
1774DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
1775apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
1776DocType: Delivery NoteDate on which lorry started from your warehouseDatums, kurā kravas automašīna sāka no jūsu noliktavā
1777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50TechnologyTehnoloģija
1778DocType: Offer LetterOffer LetterAkcija vēstule
1779apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
1780apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKopējo rēķinā Amt
1781DocType: Time LogTo TimeUz laiku
1782apps/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.
1783apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
1784apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
1785DocType: Production Order OperationCompleted QtyPabeigts Daudz
1786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
1787apps/erpnext/erpnext/stock/get_item_details.py +235Price List {0} is disabledCenrādis {0} ir invalīds
1788DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
1789apps/erpnext/erpnext/controllers/selling_controller.py +254Sales Order {0} is stoppedPasūtījumu {0} ir apturēta
1790DocType: Email DigestNew LeadsJauni Leads
1791DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
1792DocType: ItemCustomer Item CodesKlientu punkts Codes
1793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Samaksātais avanss pret {0}{1}, nevar būt lielāks \ nekā Grand Total {2}
1794DocType: OpportunityLost ReasonZaudēja Iemesls
1795apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Izveidot Maksājumu Ieraksti pret rīkojumiem vai rēķinos.
1796apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140WeldingMetināšanas
1797apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredJaunais Stock UOM ir nepieciešama
1798DocType: Quality InspectionSample SizeIzlases lielums
1799apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419All items have already been invoicedVisi posteņi jau ir rēķinā
1800apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
1801apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284Further 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
1802DocType: ProjectExternalĀrējs
1803DocType: Features SetupItem Serial NosPostenis Serial Nr
1804DocType: BranchBranchFiliāle
1805DocType: Sales InvoiceCustomer (Receivable) AccountKlients (parādi) konts
1806DocType: BinActual QuantityFaktiskais daudzums
1807DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
1808apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not foundSērijas Nr {0} nav atrasts
1809DocType: Shopping Cart SettingsPrice ListsCenrāžiem
1810DocType: Purchase InvoiceConsidered as Opening BalanceUzskatīt par sākuma bilance
1811apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersJūsu klienti
1812apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Compression moldingKompresijas molding
1813DocType: Leave Block List DateBlock DateBlock Datums
1814DocType: Sales OrderNot DeliveredNav sniegusi
1815Bank Clearance SummaryBanka Klīrenss kopsavilkums
1816apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
1817apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandPostenis Code> Prece Group> Brand
1818DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
1819DocType: EventFridayPiektdiena
1820DocType: Time LogCosting AmountIzmaksu summa
1821DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
1822DocType: Salary StructureMonthly Earning & DeductionMēneša krāšana & atskaitīšana
1823apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
1824apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
1825DocType: SupplierAddress & ContactsAdrese & Kontakti
1826DocType: SMS LogSender NameSūtītājs Vārds
1827DocType: PageTitleVirsraksts
1828sites/assets/js/list.min.js +94CustomizePielāgot
1829DocType: POS Profile[Select][Izvēlēties]
1830DocType: SMS LogSent ToNosūtīts
1831apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoicePadarīt pārdošanas rēķinu
1832DocType: CompanyFor Reference Only.Tikai atsaucei.
1833apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30Invalid {0}: {1}Nederīga {0}: {1}
1834DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
1835DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1836apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required"No datums" ir nepieciešams
1837DocType: Journal EntryReference NumberAtsauces numurs
1838DocType: EmployeeEmployment DetailsNodarbinātības Details
1839DocType: EmployeeNew WorkplaceJaunajā darbavietā
1840apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
1841apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
1842apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
1843DocType: 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
1844DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
1845DocType: ItemAllow in Sales Order of type "Service"Atļaut pārdošanas rīkojumu tipa &quot;Service&quot;
1846apps/erpnext/erpnext/setup/doctype/company/company.py +77StoresVeikali
1847DocType: Time LogProjects ManagerProjektu vadītāja
1848DocType: Serial NoDelivery TimePiegādes laiks
1849apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
1850DocType: ItemEnd of LifeEnd of Life
1851apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelCeļot
1852DocType: Leave Block ListAllow UsersAtļaut lietotājiem
1853DocType: Purchase OrderRecurringAtkārtojas
1854DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
1855DocType: Rename ToolRename ToolPārdēvēt rīks
1856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate izmaksas
1857DocType: Item ReorderItem ReorderPostenis Pārkārtot
1858apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508Transfer MaterialTransfer Materiāls
1859DocType: 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.
1860DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
1861DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
1862DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
1863DocType: Installation NoteInstallation NoteUzstādīšana Note
1864apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesPievienot Nodokļi
1865Financial AnalyticsFinanšu Analytics
1866DocType: Quality InspectionVerified ByVerified by
1867DocType: AddressSubsidiaryFiliāle
1868apps/erpnext/erpnext/setup/doctype/company/company.py +41Cannot 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.
1869DocType: Quality InspectionPurchase Receipt NoPirkuma čeka Nr
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
1871DocType: System SettingsIn HoursStundās
1872DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
1873apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bankParedzams, bilance katru banku
1874apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114BuffingPulēšanas
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
1876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
1877DocType: AppraisalEmployeeDarbinieks
1878apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImportēt e-pastu no
1879DocType: Features SetupAfter Sale InstallationsPēc Pārdod Iekārtas
1880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
1881DocType: Workstation Working HourEnd TimeBeigu laiks
1882apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
1883apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa ar kuponu
1884apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
1885DocType: Sales InvoiceMass MailingMass Mailing
1886DocType: PageStandardStandarts
1887DocType: Rename ToolFile to RenameFailu pārdēvēt
1888apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Purchse Order number required for Item {0}Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
1889apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
1890apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1891DocType: Email DigestPayments ReceivedSaņemtā Maksājumi
1892DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>Definēt gada budžetā šim izmaksu centram. Lai uzstādītu budžeta darbību, skatiet <a href="#!List/Company"> Uzņēmumu Master </a>
1893apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11SizeIzmērs
1894DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
1895DocType: Email DigestCalendar EventsKalendāra notikumi
1896apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceitisks
1897apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
1898DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
1899apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerIzveidot klientu
1900DocType: Purchase InvoiceCredit ToKredīts Lai
1901DocType: Employee EducationPost GraduatePost Graduate
1902DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.Piezīme: Backups un faili netiek izdzēsti no Dropbox, jums būs izdzēst manuāli.
1903DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
1904DocType: Quality Inspection ReadingReading 9Lasīšana 9
1905DocType: SupplierIs FrozenVai Frozen
1906DocType: Buying SettingsBuying SettingsPērk iestatījumi
1907apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121Mass finishingMass apdare
1908DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
1909DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
1910apps/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)
1911DocType: Warranty ClaimRaised ByPaaugstināts Līdz
1912DocType: Payment ToolPayment AccountMaksājumu konts
1913apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
1914sites/assets/js/list.min.js +23DraftProjekts
1915apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompensējošs Off
1916DocType: Quality Inspection ReadingAcceptedPieņemts
1917DocType: UserFemaleSieviete
1918apps/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.
1919DocType: Print SettingsModernMūsdienu
1920DocType: CommunicationRepliedAtbildēja
1921DocType: Payment ToolTotal Payment AmountKopā Maksājuma summa
1922apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141{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}
1923DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
1924apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
1925DocType: NewsletterTestPārbaude
1926apps/erpnext/erpnext/stock/doctype/item/item.py +216As 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 &quot;Has Sērijas nē&quot;, &quot;Vai partijas Nē&quot;, &quot;Vai Stock Vienība&quot; un &quot;vērtēšanas metode&quot;
1927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
1928DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
1929DocType: Stock EntryFor QuantityPar Daudzums
1930apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153Please enter Planned Qty for Item {0} at row {1}Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
1931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0}{1} nav iesniegta
1932apps/erpnext/erpnext/config/stock.py +13Requests for items.Lūgumus par.
1933DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
1934DocType: Email DigestNew CommunicationsJauni Communications
1935DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
1936apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupComplete Setup
1937DocType: 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.
1938apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
1939apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
1940DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
1941apps/erpnext/erpnext/config/crm.py +91Newsletter Mailing ListBiļetens Mailing List
1942DocType: Delivery NoteTransporter NameTransporter Name
1943DocType: ContactEnter department to which this Contact belongsIevadiet departaments, kurā šis Kontaktinformācija pieder
1944apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentKopā Nav
1945apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
1946apps/erpnext/erpnext/config/stock.py +114Unit of MeasureMērvienības
1947DocType: Fiscal YearYear End DateGada beigu datums
1948DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
1949DocType: LeadOpportunityIespēja
1950DocType: Salary Structure EarningSalary Structure EarningAlgu struktūra krāšana
1951Completed Production OrdersAizpildītas pasūtījumu
1952DocType: OperationDefault WorkstationDefault Workstation
1953DocType: Email DigestInventory & SupportInventarizācija un atbalsts
1954DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
1955DocType: Email DigestHow frequently?Cik bieži?
1956DocType: Purchase ReceiptGet Current StockSaņemt krājumam
1957apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill Materiālu
1958apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612Make Installation NotePadarīt uzstādīšana Note
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
1960DocType: Production OrderActual End DateFaktiskais beigu datums
1961DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
1962DocType: Stock EntryPurposeNolūks
1963DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
1964DocType: Purchase InvoiceAdvancesAvansa
1965apps/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
1966DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
1967DocType: CampaignCampaign-.####Kampaņa -. ####
1968apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480Make InvoiceVeikt rēķinu
1969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54PiercingPīrsings
1970DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general informationJūsu Klienta TAX reģistrācijas numuri (ja piemērojams) vai jebkuru vispārīgu informāciju
1971apps/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
1972DocType: 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.
1973DocType: Customer GroupHas Child NodeIr Bērnu Mezgls
1974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
1975DocType: 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)
1976apps/erpnext/erpnext/accounts/utils.py +39{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}.
1977apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
1978apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
1979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Photochemical machiningFotoķīmisko machining
1980DocType: 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.
1981DocType: NoteNotePiezīme
1982DocType: Email DigestNew Material RequestsJauns materiāls Pieprasījumi
1983DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
1984DocType: Email AccountEmail IdsE-pasta ID
1985apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
1986apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedUzstādīt kā unstopped
1987apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
1988DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
1989apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Šis Atvaļinājuma pieteikums gaida apstiprinājumu. Tikai Leave apstiprinātājs var atjaunināt statusu.
1990DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbols
1991apps/erpnext/erpnext/config/accounts.py +159e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
1992DocType: Journal EntryCredit NoteKredīts Note
1993apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207Completed Qty cannot be more than {0} for operation {1}Pabeigts Daudz nevar būt vairāk par {0} ekspluatācijai {1}
1994DocType: Features SetupQualityKvalitāte
1995DocType: Contact Us SettingsIntroductionIevads
1996DocType: Warranty ClaimService AddressServisa adrese
1997apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rindas Fondu samierināšanos.
1998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Note: Reference Date exceeds invoice due date by {0} days for {1} {2}Piezīme: atsauce datums pārsniedz rēķinu izpildes datumu ar {0} dienām {1} {2}
1999DocType: Stock EntryManufactureRažošana
2000apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
2001DocType: Shopping Cart Taxes and Charges MasterTax MasterNodokļu Master
2002DocType: OpportunityCustomer / Lead NameKlients / Lead Name
2003apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedKlīrenss datums nav minēts
2004apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionRažošana
2005DocType: ItemAllow Production OrderAtļaut Ražošanas rīkojums
2006apps/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
2007apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2008DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2009DocType: LeadFaxFakss
2010DocType: Purchase Taxes and ChargesParenttypeParenttype
2011sites/assets/js/list.min.js +26SubmittedIesniegtie
2012DocType: Salary StructureTotal EarningKopā krāšana
2013DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2014apps/erpnext/erpnext/utilities/doctype/address/address.py +110My AddressesMani adreses
2015DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2016apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizācija filiāle meistars.
2017DocType: Purchase InvoiceWill be calculated automatically when you enter the detailsTiks aprēķināts automātiski, ievadot datus
2018DocType: Delivery NoteTransporter lorry numberTransporter kravas automašīna numurs
2019DocType: Sales OrderBilling StatusNorēķinu statuss
2020DocType: Backup ManagerBackup Right NowBackup Right Now
2021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Izdevumi
2022apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5490-Above90 Virs
2023DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2024DocType: Backup ManagerDownload BackupsDownload Backups
2025DocType: Notification ControlSales Order MessageSales Order Message
2026apps/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
2027apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeMaksājuma veids
2028DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2029DocType: Bank ReconciliationTo DateLīdz šim
2030DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2031sites/assets/js/form.min.js +294DetailsSīkāka informācija
2032DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2033DocType: Email DigestPayments MadeMaksājumi Made
2034DocType: EmployeeEmergency ContactAvārijas Contact
2035DocType: ItemQuality ParametersKvalitātes parametri
2036DocType: Target DetailTarget AmountMērķa Summa
2037DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2038DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2039apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2040apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global POS Profile {0} jau radīts uzņēmums {1}
2041DocType: Purchase OrderRef SQRef SQ
2042apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2043DocType: Purchase Order ItemReceived QtySaņēma Daudz
2044DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2045DocType: Product BundleParent ItemParent postenis
2046DocType: AccountAccount TypeKonta tips
2047apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
2048To ProduceRažot
2049apps/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
2050DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2051DocType: BinReserved QuantityRezervēts daudzums
2052DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2053apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2054apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61CuttingGriešana
2055apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68FlatteningIzlīdzināšana
2056DocType: AccountIncome AccountIenākumu konta
2057apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21MoldingCilnis
2058DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2059DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2060DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2061DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2062apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2063apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2064DocType: Cost CenterCost CenterIzmaksas Center
2065apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Kuponu #
2066DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2067DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2068apps/erpnext/erpnext/controllers/accounts_controller.py +337Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Kopā avanss ({0}) pret rīkojuma {1}, nevar būt lielāks \ nekā Grand Kopā ({2})
2069DocType: EmployeeRelieving DateAtbrīvojot Datums
2070apps/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.
2071DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2072DocType: Employee EducationClass / PercentageKlase / procentuālā
2073apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesMārketinga un pārdošanas
2074apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxIenākuma nodoklis
2075apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laser engineered net shapingLaser inženierijas neto veidošanā
2076apps/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.
2077apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2078DocType: Item SupplierItem SupplierPostenis piegādātājs
2079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2080apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2081apps/erpnext/erpnext/config/selling.py +33All Addresses.Visas adreses.
2082DocType: CompanyStock SettingsAkciju iestatījumi
2083DocType: UserBioBio
2084apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging 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
2085apps/erpnext/erpnext/config/crm.py +67Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
2086apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282New Cost Center NameJaunais Izmaksu centrs Name
2087DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2088apps/erpnext/erpnext/utilities/doctype/address/address.py +87No 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.
2089DocType: AppraisalHR UserHR User
2090DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
2091apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesJautājumi
2092apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statuss ir jābūt vienam no {0}
2093DocType: Sales InvoiceDebit ToDebets
2094DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
2095DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
2096Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
2097apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeĪpaši liels
2098DocType: Manage VariantsGenerate CombinationsIzveidot kombinācijas
2099Profit and Loss StatementPeļņas un zaudējumu aprēķins
2100DocType: Bank Reconciliation DetailCheque NumberČeku skaits
2101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42PressingNospiežot
2102DocType: Payment Tool DetailPayment Tool DetailMaksājumu Tool Detail
2103Sales BrowserSales Browser
2104DocType: Journal EntryTotal CreditKopā Credit
2105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
2106apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438LocalVietējs
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
2108apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
2109apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeLiels
2110apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Neviens darbinieks atrasts!
2111DocType: C-Form Invoice DetailTerritoryTeritorija
2112apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
2113DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
2114apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PolishingPulēšanas
2115DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
2116apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedPiešķirtas
2117apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
2118DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
2119apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135Quotation {0} is cancelledCitāts {0} ir atcelts
2120apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountKopējā nesaņemtā summa
2121apps/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.
2122DocType: Sales PartnerTargetsMērķi
2123DocType: Price ListPrice List MasterCenrādis Master
2124DocType: 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.
2125S.O. No.SO No.
2126DocType: Production Order OperationMake Time LogPadarīt Time Ieiet
2127apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatori
2129apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111Electro-chemical grindingElectro-ķīmisko slīpēšana
2130apps/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.
2131apps/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
2132DocType: Purchase InvoiceIgnore Pricing RuleIgnorēt cenu veidošanas likumu
2133sites/assets/js/list.min.js +24CancelledAtcelts
2134apps/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.
2135DocType: Employee EducationGraduateAbsolvents
2136DocType: Leave Block ListBlock DaysBloķēt dienas
2137DocType: Journal EntryExcise EntryAkcīzes Entry
2138DocType: 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.
2139DocType: AttendanceLeave TypeAtvaļinājums Type
2140apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountIzdevumu / Starpība konts ({0}) ir jābūt "peļņa vai zaudējumi" konts
2141DocType: AccountAccounts UserKonti lietotāju
2142DocType: Purchase 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
2143apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
2144DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
2145apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedMaksimālās {0} rindas atļauts
2146DocType: C-Form Invoice DetailNet TotalNet Kopā
2147DocType: BinFCFS RateFCFS Rate
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Norēķinu (Sales rēķins)
2149DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
2150DocType: Project TaskWorkingDarba
2151DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
2152apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Lūdzu, izvēlieties Time Žurnāli.
2153apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2154DocType: AccountRound OffNoapaļot
2155Requested QtyPieprasīts Daudz
2156DocType: BOM ItemScrap %Lūžņi%
2157apps/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
2158DocType: Maintenance VisitPurposesMērķiem
2159apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89Atleast one item should be entered with negative quantity in return documentVismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2160apps/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
2161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electrochemical machiningElektroķīmiskā machining
2162RequestedPieprasīts
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65No RemarksNav Piezīmes
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueNokavēts
2165DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2166DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana
2167DocType: Monthly DistributionDistribution NameDistribution vārds
2168DocType: Features SetupSales and PurchasePārdošanas un iegāde
2169DocType: Pricing RulePrice / DiscountCena / Discount
2170DocType: Purchase Order ItemMaterial Request NoMateriāls Pieprasījums Nr
2171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2172DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106{0} has been successfully unsubscribed from this list.{0} ir veiksmīgi anulējis no šī saraksta.
2174DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2175apps/frappe/frappe/templates/base.html +130AddedPievienots
2176apps/erpnext/erpnext/config/crm.py +76Manage Territory Tree.Pārvaldīt Territory Tree.
2177DocType: Payment Reconciliation PaymentSales InvoicePārdošanas rēķins
2178DocType: Journal Entry AccountParty BalanceParty Balance
2179DocType: Sales Invoice ItemTime Log BatchLaiks Log Partijas
2180apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2181DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2182DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2183DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2184apps/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.
2185DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2186apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskālā gads {0} nav atrasts.
2187DocType: Bank ReconciliationGet Relevant EntriesSaņemt attiecīgus ierakstus
2188apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300Accounting Entry for StockGrāmatvedības Entry par noliktavā
2189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63CoiningCoining
2190DocType: Sales InvoiceSales Team1Sales team1
2191apps/erpnext/erpnext/stock/doctype/item/item.py +267Item {0} does not existPostenis {0} nepastāv
2192DocType: Sales InvoiceCustomer AddressKlientu adrese
2193apps/frappe/frappe/desk/query_report.py +136TotalKopsumma
2194DocType: Backup ManagerSystem for managing BackupsSistēma, lai pārvaldītu rezerves kopiju
2195DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2196DocType: AccountRoot TypeRoot Type
2197apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
2198apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotGabals
2199DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2200DocType: BOMItem UOMPostenis UOM
2201DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2203DocType: Quality InspectionQuality InspectionKvalitātes pārbaudes
2204apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Spray formingSpray formēšana
2206apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469Warning: Material Requested Qty is less than Minimum Order QtyBrīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
2207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Account {0} is frozenKonts {0} ir sasalusi
2208DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2210apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL vai BS
2211apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2212apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimālā Inventāra līmenis
2213DocType: Stock EntrySubcontractApakšlīgumu
2214DocType: Production Planning ToolGet Items From Sales OrdersDabūtu preces no klientu pasūtījumiem
2215DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2216DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2217DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2218DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2219DocType: BinBinKaste
2220apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NosingAizsargapkalums
2221DocType: SMS LogNo of Sent SMSNeviens Nosūtītās SMS
2222DocType: AccountCompanyKompānija
2223DocType: AccountExpense AccountIzdevumu konts
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48SoftwareSoftware
2225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourKrāsa
2226DocType: Maintenance VisitScheduledPlānotais
2227apps/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, &quot;Vai Stock Vienība&quot; ir &quot;nē&quot; un &quot;Vai Pārdošanas punkts&quot; ir &quot;jā&quot;, un nav cita Product Bundle
2228DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2229DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2230apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38Create VariantsIzveidot varianti
2231apps/erpnext/erpnext/stock/get_item_details.py +252Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2232apps/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
2233DocType: Pricing RuleApplicabilityPiemērojamību
2234apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
2235apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2236apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilLīdz
2237DocType: Rename ToolRename LogPārdēvēt Ieiet
2238DocType: Installation Note ItemAgainst Document NoPret dokumentā Nr
2239apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Pārvaldīt tirdzniecības partneri.
2240DocType: Quality InspectionInspection TypeInspekcija Type
2241apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Lūdzu, izvēlieties {0}
2242DocType: C-FormC-Form NoC-Form Nr
2243DocType: BOMExploded_itemsExploded_items
2244apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherPētnieks
2245apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87UpdateUpdate
2246apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77Please save the Newsletter before sendingLūdzu, saglabājiet Izdevumu pirms nosūtīšanas
2247apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryVārds vai e-pasts ir obligāta
2248apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2249DocType: EmployeeExitIzeja
2250apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatorySakne Type ir obligāts
2251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSērijas Nr {0} izveidots
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Vibratory finishingVibrācijas apdare
2253DocType: 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
2254DocType: Journal Entry AccountAgainst Purchase OrderPret Pirkuma pasūtījums
2255DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2256DocType: Sales InvoiceAdvertisementReklāma
2257apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPārbaudes laiks
2258DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2259DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2260DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2261sites/assets/js/erpnext.min.js +46PayMaksāt
2262apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeLai DATETIME
2263DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2264apps/erpnext/erpnext/config/crm.py +48Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136GrindingSlīpēšanas
2266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink wrappingShrink iesaiņošana
2267apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167ConfirmedApstiprināts
2268apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePiegādātājs> Piegādātājs Type
2269apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Ievadiet atbrīvojot datumu.
2270apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2271apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to DeliverSērijas Nr {0} statuss ir jābūt "pieejamās" rīkoties
2272apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedTikai ar statusu "Apstiprināts" var iesniegt Atvaļinājuma pieteikumu
2273apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adrese sadaļa ir obligāta.
2274DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37Newspaper PublishersLaikrakstu izdevēji
2276apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzvēlieties saimnieciskais gads
2277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87SmeltingKausēšanas
2278apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveJūs esat Leave apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
2279apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2280DocType: AttendanceAttendance DateApmeklējumu Datums
2281DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2282apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2283DocType: AddressPreferred Shipping AddressVēlamā Piegādes adrese
2284DocType: Purchase Receipt ItemAccepted WarehousePieņemts Noliktava
2285DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2286DocType: ItemValuation MethodVērtēšanas metode
2287DocType: Sales OrderSales TeamSales Team
2288apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDublikāts ieraksts
2289DocType: Serial NoUnder WarrantyZem Garantija
2290apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417[Error][Kļūda]
2291DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2292Employee BirthdayDarbinieku Birthday
2293DocType: GL EntryDebit AmtDebets Amt
2294apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture CapitalVenture Capital
2295DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2296DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2297apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSērijas Nr {0} nepastāv
2298DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2299DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2300apps/erpnext/erpnext/shopping_cart/utils.py +43OrdersPasūtījumi
2301DocType: Leave Control PanelEmployee TypeDarbinieku Type
2302DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2303apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69SwagingSwaging
2304DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2305Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2306DocType: Pricing RulePurchase ManagerIepirkumu vadītājs
2307DocType: Payment ToolPayment ToolMaksājumu Tool
2308DocType: Target DetailTarget DetailMērķa Detail
2309DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas rīkojuma
2310apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriods Noslēguma Entry
2311apps/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
2312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationNolietojums
2313apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2314DocType: Email DigestPayments received during the digest periodLaikā sagremot periodā saņemti maksājumi
2315apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Row # {0}: Rate must be same as {1} {2}Row # {0}: Novērtēt jābūt tāda pati kā {1} {2}
2316DocType: CustomerCredit LimitKredītlimita
2317DocType: Features SetupTo enable <b>Point of Sale</b> featuresLai iespējotu <b> tirdzniecības vietā </ b> funkcijas
2318DocType: Purchase ReceiptLR DateLR Datums
2319apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzvēlēties veidu darījumu
2320DocType: GL EntryVoucher NoKuponu Nr
2321DocType: Leave AllocationLeave AllocationAtstājiet sadale
2322apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2323apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Šablons noteikumiem vai līgumu.
2324DocType: CustomerLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2325DocType: EmployeeFeedbackAtsauksmes
2326apps/erpnext/erpnext/accounts/party.py +217Note: 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)
2327apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Abrasive jet machiningAbrazīvs jet machining
2328DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2329DocType: Website SettingsWebsite SettingsWebsite iestatījumi
2330DocType: Activity CostBilling RateNorēķinu Rate
2331Qty to DeliverDaudz rīkoties
2332DocType: Monthly Distribution PercentageMonthMēnesis
2333Stock AnalyticsAkciju Analytics
2334DocType: Installation Note ItemAgainst Document Detail NoPret Dokumentu Detail Nr
2335DocType: Quality InspectionOutgoingIzejošs
2336DocType: Material RequestRequested ForPieprasīts Par
2337DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2338DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2339apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedRoot konts nevar izdzēst
2340DocType: GL EntryCredit AmtKredīts Amt
2341apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74Show Stock EntriesRādīt krājumu papildināšanu
2342DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272Reference #{0} dated {1}Atsauce # {0} datēts {1}
2344DocType: Pricing RuleItem CodePostenis Code
2345DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2346DocType: Time LogCosting Rate (per hour)Izmaksu Rate (stundā)
2347DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2348DocType: Journal EntryUser RemarkLietotājs Piezīme
2349DocType: LeadMarket SegmentTirgus segmentā
2350DocType: CommunicationPhoneTelefons
2351DocType: Purchase InvoiceSupplier (Payable) AccountPiegādātājs (parādi) konts
2352DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Noslēguma (Dr)
2354DocType: ContactPassivePasīvs
2355apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2356apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2357DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2358DocType: 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.
2359DocType: AccountAccounts ManagerAccounts Manager
2360apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} must be 'Submitted'Time Log {0} ir "Iesniegtie"
2361DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2362DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2363DocType: Employee EducationSchool/UniversitySkola / University
2364DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2365Billed AmountJāmaksā Summa
2366DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2367apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesSaņemt atjauninājumus
2368DocType: Purchase InvoiceTotal Amount To PayKopējā summa, kas Pay
2369apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2370apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsPievieno dažas izlases ierakstus
2371apps/erpnext/erpnext/config/learn.py +174Leave ManagementAtstājiet Management
2372DocType: EventGroupsGrupas
2373apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa ar kontu
2374DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2375DocType: LeadLower IncomeLower Ienākumi
2376DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonts galva ar atbildību, kuru peļņa / zaudējumi tiks rezervēts
2377DocType: Payment ToolAgainst VouchersPret Kuponu
2378apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpĀtrā palīdzība
2379apps/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}
2380DocType: Features SetupSales ExtrasPārdošanas Ekstras
2381apps/erpnext/erpnext/accounts/utils.py +311{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budžets konta {1} pret izmaksām centra {2} pārsniegs līdz {3}
2382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryStarpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry
2383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2384DocType: Leave AllocationCarry Forwarded LeavesCarry Nosūtīts lapām
2385apps/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'
2386Stock Projected QtyStock Plānotais Daudzums
2387apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2388DocType: Warranty ClaimFrom CompanyNo Company
2389apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVērtība vai Daudz
2390apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinūte
2391DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2392DocType: Backup ManagerUpload Backups to DropboxAugšupielādēt backups uz Dropbox
2393Qty to ReceiveDaudz saņems
2394DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2395apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractionsKonversijas faktors nevar būt frakcijās
2396apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginJūs izmantot to uz autorizāciju
2397DocType: Sales PartnerRetailerMazumtirgotājs
2398apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVisi Piegādātājs veidi
2399apps/erpnext/erpnext/stock/doctype/item/item.py +34Item Code is mandatory because Item is not automatically numberedPostenis Kodekss ir obligāts, jo vienība nav automātiski numurētas
2400apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Quotation {0} not of type {1}Citāts {0} nav tipa {1}
2401DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2402DocType: Sales Order% Delivered% Piegādāts
2403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Overdrafts konts
2404apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164Item Variants {0} renamedPrece Variants {0} pārdēvēta
2405apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipPadarīt par atalgojumu
2406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85UnstopUnstop
2407apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPārlūkot BOM
2408apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansNodrošināti aizdevumi
2409apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:Ignorēt
2410apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0} nevar iegādāties, izmantojot Iepirkumu grozs
2411apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkcija
2412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAtklāšanas Balance Equity
2413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesNevar apstiprināt atvaļinājumu, kā jums nav atļauts apstiprināt atstāj uz Bloķēt datumiem
2414DocType: AppraisalAppraisalNovērtējums
2415apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Lost-foam castingLost-putu liešana
2416apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46DrawingZīmējums
2417apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatums tiek atkārtots
2418apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
2419DocType: Hub SettingsSeller EmailPārdevējs Email
2420DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
2421DocType: Workstation Working HourStart TimeSākuma laiks
2422DocType: Item PriceBulk Import HelpBulk Importa Palīdzība
2423apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Select QuantityIzvēlieties Daudzums
2424DocType: Sales Taxes and Charges TemplateSpecify a list of Territories, for which, this Taxes Master is validNorādiet sarakstu teritoriju, attiecībā uz kuru šī Nodokļi Master ir spēkā
2425apps/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
2426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentZiņojums nosūtīts
2427DocType: Production Plan Sales OrderSO DateSO Datums
2428apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77Attribute value {0} does not exist in Item Attribute Master.Atribūta vērtība {0} nepastāv postenī īpašības Master.
2429DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2430DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
2431DocType: BOM OperationHour RateStunda Rate
2432DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
2433apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637From QuotationNo aptauja
2434apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
2435DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
2436apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25Account {0} does not existsKonts {0} neeksistē
2437DocType: Purchase Receipt ItemPurchase Order Item NoPasūtījuma Pozīcijas Nr
2438DocType: System SettingsSystem SettingsSistēmas iestatījumi
2439DocType: ProjectProject TypeProjekts Type
2440apps/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.
2441apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesIzmaksas dažādu aktivitāšu
2442apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100Not allowed to update stock transactions older than {0}Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}
2443DocType: ItemInspection RequiredInspekcija Nepieciešamais
2444DocType: Purchase Invoice ItemPR DetailPR Detail
2445DocType: Sales OrderFully BilledPilnībā Jāmaksā
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2447DocType: 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)
2448DocType: 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
2449DocType: Serial NoIs CancelledTiek atcelta
2450apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267My ShipmentsMani sūtījumi
2451DocType: Journal EntryBill DateBill Datums
2452apps/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:
2453DocType: SupplierSupplier DetailsPiegādātājs Details
2454DocType: CommunicationRecipientsSaņēmēji
2455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145ScrewingSkrūvēm
2456apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95KnurlingKnurling
2457DocType: Expense ClaimApproval StatusApstiprinājums statuss
2458DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
2459apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
2460apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2461apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountLūdzu, izvēlieties bankas kontu
2462DocType: NewsletterCreate and Send NewslettersIzveidot un nosūtīt jaunumus
2463sites/assets/js/report.min.js +107From Date must be before To DateNo datumam jābūt pirms līdz šim datumam
2464DocType: Sales OrderRecurring OrderAtkārtojas rīkojums
2465DocType: CompanyDefault Income AccountDefault Ienākumu konta
2466apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlientu Group / Klientu
2467DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
2468apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextLaipni lūdzam ERPNext
2469DocType: Payment Reconciliation PaymentVoucher Detail NumberKuponu Detail skaits
2470apps/erpnext/erpnext/config/crm.py +141Lead to QuotationIzraisīt Citāts
2471DocType: LeadFrom CustomerNo Klienta
2472apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsZvani
2473DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
2474DocType: Purchase Order Item SuppliedStock UOMStock UOM
2475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
2476ProjectedPrognozēts
2477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
2478apps/erpnext/erpnext/controllers/status_updater.py +110Note: 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
2479DocType: Notification ControlQuotation MessageCitāts Message
2480DocType: IssueOpening DateAtvēršanas datums
2481DocType: Journal EntryRemarkPiezīme
2482DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
2483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Expense accountBudžets nevar iedalīt pret {0}, jo tas nav Izdevumu konts
2484apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94BoringGarlaicīgs
2485apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderNo pārdošanas rīkojumu
2486DocType: Blog CategoryParent Website RouteParent Website Route
2487DocType: Sales OrderNot BilledNav Jāmaksā
2488apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
2489sites/assets/js/erpnext.min.js +23No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
2490apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNav aktīvs
2491apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52Against Invoice Posting DatePret rēķinu grāmatošanas datumu
2492DocType: Purchase Receipt ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
2493DocType: Time LogBatched for BillingBatched par rēķinu
2494apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
2495DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
2496sites/assets/js/erpnext.min.js +24Discount AmountAtlaide Summa
2497DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
2498DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
2499DocType: Email DigestExpenses booked for the digest periodIzdevumi iegrāmatoti par sagremot periodam
2500apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATpiemēram, PVN
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