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brotherton-erpnext/erpnext/translations/lv.csv
Rushabh Mehta 626ba1bb81 [translations] added bn, da-DK, es-PE, si
2015-10-14 15:24:42 +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 +85Warning: Same item has been entered multiple times.Brīdinājums: Same priekšmets ir ievadīts vairākas reizes.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstLūdzu, izvēlieties Party veids pirmais
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingRūdīšana
11DocType: ItemCustomer ItemsKlientu Items
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {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: About Us SettingsWebsiteMājas lapa
21DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringBlīvēšanas plus aglomerācijas
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency 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/buying/doctype/purchase_order/purchase_order.js +541From Material RequestNo Material Pieprasījums
27apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
28DocType: Job ApplicantJob ApplicantDarba iesniedzējs
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
30apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalJuridisks
31apps/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}
32DocType: C-FormCustomerKlients
33DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
34DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
35DocType: DepartmentDepartmentNodaļa
36DocType: Purchase Order% Billed% Jāmaksā
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameKlienta vārds
39DocType: 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
40DocType: 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.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +181Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
43DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +147Series Updated SuccessfullySeries Atjaunots Veiksmīgi
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingIzšūšanas
46DocType: Pricing RuleApply OnPiesakies On
47DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
48Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
49DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
50DocType: Quality Inspection ReadingParameterParametrs
51apps/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
52apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Vai tiešām vēlaties unstop pasūtījums:
53apps/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})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationJauns atvaļinājuma pieteikums
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBanka projekts
56DocType: 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
57DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsRādīt Variants
59DocType: Sales Invoice ItemQuantityDaudzums
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredītiem (pasīvi)
61DocType: Employee EducationYear of PassingGads Passing
62apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderVar tikai veikt maksājumus pret unbilled pārdošanas rīkojumu
63DocType: DesignationDesignationApzīmējums
64DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileVeikt jaunu POS profils
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareVeselības aprūpe
68DocType: Purchase InvoiceMonthlyIkmēneša
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoicePavadzīme
70DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
71apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-pasta adrese
72apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseAizstāvēšana
73DocType: CompanyAbbrAbbr
74DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
77DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
78sites/assets/js/erpnext.min.js +55Please select Price ListLūdzu, izvēlieties cenrādi
79apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingKokapstrāde
80DocType: Production Order OperationWork In ProgressWork In Progress
81DocType: CompanyIf Monthly Budget ExceededJa Mēneša budžets pārsniegts
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D drukāšana
83DocType: EmployeeHoliday ListBrīvdienu saraksts
84DocType: Time LogTime LogLaiks Log
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantGrāmatvedis
86DocType: Cost CenterStock UserStock User
87DocType: CompanyPhone NoTālruņa Nr
88DocType: 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.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Jaunais {0}: # {1}
90Sales Partners CommissionSales Partners Komisija
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
92DocType: Email DigestProjects & SystemProjekti un System
93apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribūta vērtība {0} nevar noņemt no {1} kā postenī VARIANTU \ pastāv ar šo atribūtu.
94DocType: Print SettingsClassicKlasisks
95apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
96DocType: BOMOperationsOperācijas
97apps/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}
98DocType: BinQuantity Requested for PurchaseDaudzums lūdz iesniegt pirkšanai
99DocType: 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
100DocType: Packed ItemParent Detail docnameParent Detail docname
101apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
102apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Atvēršana uz darbu.
103DocType: Item AttributeIncrementPieaugums
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklāma
105DocType: EmployeeMarriedPrecējies
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
107DocType: Payment ReconciliationReconcileSaskaņot
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryPārtikas veikals
109DocType: Quality Inspection ReadingReading 1Reading 1
110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryPadarīt Bank Entry
111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPensiju fondi
112apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseNoliktava ir obligāta, ja konts veids ir noliktava
113DocType: SMS CenterAll Sales PersonVisi Sales Person
114DocType: LeadPerson NamePersona Name
115DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePārbaudiet, vai atkārtojas kārtību, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu
116DocType: Sales Invoice ItemSales Invoice ItemPārdošanas rēķins postenis
117DocType: AccountCreditKredīts
118apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsLūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
119DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
120DocType: WarehouseWarehouse DetailNoliktava Detail
121apps/erpnext/erpnext/selling/doctype/customer/customer.py +172Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
122DocType: Tax RuleTax TypeNodokļu Type
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
124DocType: ItemItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
125apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
126DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundu Rate / 60) * Faktiskais Darbības laiks
127DocType: SMS LogSMS LogSMS Log
128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
129DocType: Blog PostGuestViesis
130DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
131DocType: LeadInterestedIeinteresēts
132apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill materiālu
133apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAtklāšana
134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}No {0} uz {1}
135DocType: ItemCopy From Item GroupKopēt no posteņa grupas
136DocType: Journal EntryOpening EntryAtklāšanas Entry
137apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} ir obligāta
138DocType: Stock EntryAdditional CostsPapildu izmaksas
139apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
140DocType: LeadProduct EnquiryProdukts Pieprasījums
141DocType: Standard ReplyOwnerĪpašnieks
142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIevadiet uzņēmuma pirmais
143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstLūdzu, izvēlieties Company pirmais
144DocType: Employee EducationUnder GraduateZem absolvents
145apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnMērķa On
146DocType: BOMTotal CostKopējās izmaksas
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingUrbšana
148DocType: Email DigestStubNolīst
149apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitāte Log:
150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
151apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateReal Estate
152apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPaziņojums par konta
153apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsPharmaceuticals
154DocType: Expense Claim DetailClaim AmountPrasības summa
155DocType: EmployeeMrMr
156DocType: Custom ScriptClientKlients
157apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPiegādātājs Type / piegādātājs
158DocType: Naming SeriesPrefixPriedēklis
159apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumablePatērējamās
160DocType: Upload AttendanceImport LogImport Log
161apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSūtīt
162DocType: SMS CenterAll ContactVisi Contact
163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryGada alga
164DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesAkciju Izdevumi
166DocType: NewsletterEmail Sent?Nosūtīts e-pasts?
167DocType: Journal EntryContra EntryContra Entry
168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsRādīt Time Baļķi
169DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
170DocType: Email DigestBank/Cash BalanceBankas / Naudas bilance
171DocType: Delivery NoteInstallation StatusInstalācijas statuss
172apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + 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 +438Item {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 +491To 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 +78StraighteningIztaisnošana
182DocType: BOM Replace ToolNew BOMJaunais BOM
183apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131There 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 +15Countergravity 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
188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingApraides
189apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionIzpildīšana
190apps/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).
191apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
192DocType: Serial NoMaintenance StatusUzturēšana statuss
193apps/erpnext/erpnext/config/stock.py +263Items and PricingPreces un cenu
194apps/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}
195DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu.
196apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +94Cost Center {0} does not belong to Company {1}Izmaksās Center {0} nepieder Sabiedrībai {1}
197DocType: CustomerIndividualIndivīds
198apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plāns apkopes apmeklējumiem.
199DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
200apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Noteikumus cenas un atlaides.
201apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Šoreiz Log konflikti ar {0} uz {1} {2}
202apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
203apps/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}
204DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
205sites/assets/js/form.min.js +277StartSākums
206DocType: UserFirst NameVārds
207apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Jūsu uzstādīšana ir pabeigta. Atsvaidzinoša.
208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingPilna veidņu liešana
209DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
210DocType: Email DigestPayments made during the digest periodMaksājumi, kas veikti laikā sagremot periodā
211DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
212DocType: Purchase Taxes and ChargesValuationVērtējums
213apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultUzstādīt kā noklusēto
214Purchase Order TrendsPirkuma pasūtījuma tendences
215apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Piešķirt lapas par gadu.
216DocType: Earning TypeEarning TypeNopelnot Type
217DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
218DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
219DocType: Bank ReconciliationBank AccountBankas konts
220DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
221DocType: Email DigestReceivable / Payable account will be identified based on the field Master TypeDebitoru / Kreditoru konts tiks noteiks, pamatojoties uz lauka Master Tips
222DocType: Selling SettingsDefault TerritoryDefault Teritorija
223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevīzija
224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
225DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
226apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} does not belong to Company {1}Konts {0} nepieder Sabiedrībai {1}
227DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
228DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
229DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
230apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
231DocType: Sales PartnerResellerReseller
232apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIevadiet Company
233DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
234Production Orders in ProgressPasūtījums Progress
235DocType: LeadAddress & ContactAdrese un kontaktinformācija
236apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
237DocType: Newsletter ListTotal SubscribersKopā Reģistrētiem
238apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameContact Name
239DocType: Production Plan ItemSO Pending QtySO Gaida Daudz
240DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
241apps/erpnext/erpnext/templates/generators/item.html +24No description givenApraksts nav dota
242apps/erpnext/erpnext/config/buying.py +18Request for purchase.Pieprasīt iegādei.
243apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDouble korpuss
244apps/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
245apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
246apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearLapām gadā
247apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +186Please set Naming Series for {0} via Setup > Settings > Naming SeriesLūdzu noteikt nosaukšana Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series
248DocType: Time LogWill be updated when batched.Tiks papildināts, ja batched.
249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
250apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
251DocType: Bulk EmailMessageZiņa
252DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
253DocType: Dropbox BackupDropbox Access KeyDropbox Access Key
254DocType: Payment ToolReference NoAtsauces Nr
255apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedAtstājiet Bloķēts
256apps/erpnext/erpnext/stock/doctype/item/item.py +356Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
257apps/erpnext/erpnext/accounts/utils.py +335AnnualGada
258DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
259DocType: Stock EntrySales Invoice NoPārdošanas rēķins Nr
260DocType: Material Request ItemMin Order QtyMin Order Daudz
261DocType: LeadDo Not ContactNesazināties
262DocType: 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.
263apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
264DocType: ItemMinimum Order QtyMinimālais Order Daudz
265DocType: Pricing RuleSupplier TypePiegādātājs Type
266DocType: ItemPublish in HubPublicē Hub
267TerretoryTerretory
268apps/erpnext/erpnext/stock/doctype/item/item.py +373Item {0} is cancelledPostenis {0} ir atcelts
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMateriāls Pieprasījums
270DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
271DocType: ItemPurchase DetailsPirkuma Details
272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingWire suku
274DocType: EmployeeRelationAttiecība
275DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
276apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
277DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
278DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderLauks pieejams piegāde piezīmē, citāts, pārdošanas rēķinu, Sales Order
279DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
280DocType: ContactIs Primary ContactVai Primārā Contact
281DocType: Notification ControlNotification ControlPaziņošana Control
282DocType: LeadSuggestionsIeteikumi
283DocType: 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.
284apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Ievadiet mātes kontu grupu, par noliktavu {0}
285apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
286DocType: SupplierAddress HTMLAdrese HTML
287DocType: LeadMobile No.Mobile No.
288DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
290DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
291apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
292apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
293apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 simboli
294DocType: Email DigestNew QuotationsJauni Citāti
295apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageIzvēlieties savu valodu
296DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
297DocType: 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
298DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
299apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
300DocType: ItemSynced With HubSinhronizēts ar Hub
301apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordNepareiza Parole
302DocType: ItemVariant OfVariants
303apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} must be Service Item{0} postenis jābūt Service postenis
304apps/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"
305DocType: DocTypeAdministratorAdministrators
306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaser urbšana
307DocType: Stock UOM Replace UtilityNew Stock UOMInventāra UOM
308DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
309DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
310apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorApļveida Reference kļūda
311DocType: CommunicationClosedSlēgts
312DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
313DocType: LeadIndustryRūpniecība
314DocType: EmployeeJob ProfileDarba Profile
315DocType: NewsletterNewsletterBiļetens
316apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
317apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingMīlināšanās
318DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
319DocType: Journal EntryMulti CurrencyMulti Valūtas
320apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedPostenis tiek atjaunināts
321DocType: Async TaskSystem ManagerSystem Manager
322DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
323DocType: Sales Invoice ItemDelivery NotePiegāde Note
324DocType: Dropbox BackupAllow Dropbox AccessAtļaut Dropbox Access
325apps/erpnext/erpnext/config/learn.py +72Setting up TaxesIestatīšana Nodokļi
326apps/erpnext/erpnext/accounts/utils.py +187Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
327apps/erpnext/erpnext/stock/doctype/item/item.py +172{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
328DocType: WorkstationRent CostRent izmaksas
329apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearLūdzu, izvēlieties mēnesi un gadu
330DocType: 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
331DocType: EmployeeCompany EmailUzņēmuma e-pasts
332DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
333DocType: Shipping RuleValid for CountriesDerīgs valstīm
334DocType: Workflow StateRefreshAtsvaidzināt
335DocType: 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
336apps/erpnext/erpnext/stock/doctype/item/item.js +33This 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
337apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredKopā Order Uzskata
338apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
339apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
340DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
341DocType: 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
342DocType: Item TaxTax RateNodokļa likme
343apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemSelect postenis
344apps/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
345apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
346apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
347apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPārvērst ne-Group
348apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPirkuma saņemšana jāiesniedz
349DocType: Stock UOM Replace UtilityCurrent Stock UOMPašreizējā Stock UOM
350apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.(Sērijas) posteņa.
351DocType: C-Form Invoice DetailInvoice DateRēķina datums
352DocType: GL EntryDebit AmountDebets Summa
353apps/erpnext/erpnext/accounts/party.py +220There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
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 +194Please see attachmentLūdzu, skatiet pielikumu
357DocType: Purchase Order% Received% Saņemts
358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingŪdens strūklas griešana
359apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup 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'
384DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
385apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedicīnisks
386apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingIemesls zaudēt
387apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube beading
388apps/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}
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: Journal Entry AccountSales 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
405DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
406DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoformēšanas
408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingSagriešanas
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
419apps/erpnext/erpnext/stock/doctype/item/item.py +333Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
420DocType: Sales OrderNot ApplicableNav piemērojams
421apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday meistars.
422apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell formēšanas
423DocType: Material Request ItemRequired DateNepieciešamais Datums
424DocType: Delivery NoteBilling AddressNorēķinu adrese
425apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Ievadiet Preces kods.
426DocType: BOMCostingIzmaksu
427DocType: 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
428apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
429DocType: EmployeeHealth ConcernsVeselības problēmas
430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNesamaksāts
431DocType: Packing SlipFrom Package No.No Package Nr
432DocType: Item AttributeTo RangeSvārstās
433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
434DocType: Features SetupImportsImports
435apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLīmēšanas
436DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
437apps/erpnext/erpnext/config/hr.py +28Attendance record.Apmeklējumu ieraksts.
438DocType: Bank ReconciliationJournal EntriesŽurnāla ierakstiem
439DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
440DocType: System SettingsLoading...Loading ...
441DocType: DocFieldPasswordParole
442apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingKausēta nogulsnēšanās modelēšana
443DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
444DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
445DocType: Journal EntryAccounts PayableKreditoru
446apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersPievienot abonenti
447sites/assets/js/erpnext.min.js +5" does not exists"Neeksistē
448DocType: Pricing RuleValid UptoDerīgs Līdz pat
449apps/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.
450DocType: Email DigestOpen TicketsAtvērt Biļetes
451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirect Ienākumi
452DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodKopējā summa rēķiniem no piegādātājiem saņemtas tajā sagremot periodā
453apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
454apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerAdministratīvā amatpersona
455DocType: Payment ToolReceived Or PaidSaņem vai maksā
456apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyLūdzu, izvēlieties Uzņēmums
457DocType: Stock EntryDifference AccountAtšķirība konts
458apps/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.
459apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
460DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
461apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmētika
462DocType: DocFieldTypeTips
463apps/erpnext/erpnext/stock/doctype/item/item.py +249To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
464DocType: CommunicationSubjectPakļauts
465DocType: Shipping RuleNet WeightNeto svars
466DocType: EmployeeEmergency PhoneAvārijas Phone
467Serial No Warranty ExpirySērijas Nr Garantija derīguma
468apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Vai jūs tiešām vēlaties, lai apturētu šo Materiāls pieprasījums?
469DocType: Sales OrderTo DeliverPiegādāt
470DocType: Purchase Invoice ItemItemPunkts
471DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
472DocType: AccountProfit and LossPeļņa un zaudējumi
473apps/erpnext/erpnext/config/learn.py +147Managing SubcontractingManaging Apakšuzņēmēji
474apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309Upcoming Calendar Events (max 10)Gaidāmie Kalendāra notikumi (max 10)
475apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New 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 +47Account {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
483apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Pieaugums nevar būt 0
484DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
485DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemPostenis {0} nav Iegādājieties postenis
487apps/erpnext/erpnext/controllers/recurring_document.py +188{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 +43Total 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_for_party/trial_balance_for_party.py +169Closing (Cr)Noslēguma (Cr)
493DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
494DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
495Pending QtyKamēr Daudz
496DocType: Job ApplicantThread HTMLPavediens HTML
497DocType: CompanyIgnoreIgnorēt
498apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
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 +183No 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 +581Make 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
517apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Piegādāts: {0}
518apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountMaksājama konts
519DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
520apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
521DocType: Leave Control PanelAllocatePiešķirt
522apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousIepriekšējais
523apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnSales Return
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 +191Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
532apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingAkrobātika
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 +91Reference 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 +214Production Order is MandatoryRažošanas uzdevums ir obligāta
539apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPriekšlikums Writing
540apps/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
541apps/erpnext/erpnext/stock/stock_ledger.py +336Negative 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}
542DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
543DocType: Packing Slip ItemDN DetailDN Detail
544DocType: Time LogBilledRēķins
545DocType: BatchBatch DescriptionPartijas Apraksts
546DocType: Delivery NoteTime at which items were delivered from warehouseLaiks, kurā preces tika piegādātas no noliktavas
547DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
548DocType: EmployeeOrganization ProfileOrganizācija Profile
549apps/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
550DocType: Email DigestNew EnquiriesJauni Jautājumus
551DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
552apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Šablons darbības novērtējumus.
553DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
554apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
555DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
556apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
557DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
558DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
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/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please 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 +494From 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 +269ToLīdz
570apps/frappe/frappe/templates/base.html +143Please enter email addressIevadiet e-pasta adresi
571apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEnd cauruļu veidošanas
572DocType: Production Order OperationIn minutesMinūtēs
573DocType: IssueResolution DateIzšķirtspēja Datums
574apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please 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 +43PublishingPublicēšana
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 +198{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 +202Maintenance 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 +39Posting 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: Pricing RuleSales ManagerPārdošanas vadītājs
597sites/assets/js/desk.min.js +7670RenamePārdēvēt
598DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
599apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingLocīšana
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)
605DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
606apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsIevadiet Papildus informācija
607DocType: Purchase ReceiptOther DetailsCita informācija
608DocType: AccountAccountsKonti
609apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMārketings
610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingStraight cirpšana
611DocType: 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.
612DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
613apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemNoraidīts Noliktava ir obligāta pret regected postenī
614DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
615DocType: EmployeeProvide email id registered in companyNodrošināt e-pasta id reģistrēts uzņēmums
616DocType: Hub SettingsSeller CityPārdevējs City
617DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
618DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
619apps/erpnext/erpnext/stock/doctype/item/item.py +313Item has variants.Prece ir varianti.
620apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63Item {0} not found{0} prece nav atrasta
621DocType: BinStock ValueStock Value
622apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
623DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
624DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
625DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
626DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
627apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryPret kuponu Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry
628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
629apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
630apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeGaidīts
631DocType: Journal EntryCredit Card EntryKredītkarte Entry
632apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectUzdevums Subject
633apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
634DocType: CommunicationOpenAtvērts
635DocType: LeadCampaign NameKampaņas nosaukums
636ReservedRezervēts
637apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPVai jūs tiešām vēlaties UNSTOP
638DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
639DocType: 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.
640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
641apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} nav krājums punkts
642DocType: Mode of Payment AccountDefault AccountDefault Account
643apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadSvins jānosaka, ja Opportunity ir izgatavots no Lead
644DocType: Contact Us SettingsAddress TitleAdrese sadaļa
645apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
646DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
647Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
648DocType: Dropbox BackupDailyKatru dienu
649apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
650DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
651DocType: EmployeeCell NumberŠūnu skaits
652apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
654apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnerģija
655DocType: OpportunityOpportunity FromIespēja no
656apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mēnešalga paziņojumu.
657DocType: Item GroupWebsite SpecificationsWebsite specifikācijas
658apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountJauns konts
659apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: No {0} tipa {1}
660apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
661apps/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.
662DocType: ToDoHighAugsts
663apps/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
664DocType: OpportunityMaintenanceUzturēšana
665DocType: UserMaleVīrietis
666apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
667DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
668apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Pārdošanas kampaņas.
669DocType: 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.
670DocType: Serial NoPurchase ReturnedPirkuma Atgriezās
671DocType: EmployeeBank A/C No.Bank / C No.
672DocType: Email DigestScheduler Failed EventsPlānotāja Neizdevās Notikumi
673DocType: Expense ClaimProjectProjekts
674DocType: Quality Inspection ReadingReading 7Lasīšana 7
675DocType: AddressPersonalPersonisks
676DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
677DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
678apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal 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.
679apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiotehnoloģija
680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
681apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
682apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIevadiet Prece pirmais
683DocType: AccountLiabilityAtbildība
684apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
685DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
686apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedCenrādis nav izvēlēts
687DocType: EmployeeFamily BackgroundĢimene Background
688DocType: Process PayrollSend EmailSūtīt e-pastu
689apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNē Atļauja
690DocType: CompanyDefault Bank AccountDefault bankas kontu
691apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
692apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}
693apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
694DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
695DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
696apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMani Rēķini
697apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNeviens darbinieks atrasts
698DocType: Purchase OrderStoppedApturēts
699DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
700apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzvēlieties BOM, lai sāktu
701DocType: SMS CenterAll Customer ContactVisas klientu Contact
702apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
703apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowNosūtīt tagad
704Support AnalyticsAtbalsta Analytics
705DocType: ItemWebsite WarehouseMājas lapa Noliktava
706DocType: 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
707apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
708apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form ieraksti
709apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKlientu un piegādātāju
710DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
711apps/erpnext/erpnext/config/support.py +13Support queries from customers.Atbalsta vaicājumus no klientiem.
712DocType: Features SetupTo enable "Point of Sale" featuresLai aktivizētu "tirdzniecības vieta" funkcijas
713DocType: BinMoving Average RateMoving vidējā likme
714DocType: Production Planning ToolSelect ItemsIzvēlieties preces
715apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
716DocType: CommentReference NameAtsauce Name
717DocType: Maintenance VisitCompletion StatusPabeigšana statuss
718DocType: Production OrderTarget WarehouseMērķa Noliktava
719DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
720apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateParedzams, Piegāde datums nevar būt pirms Sales Order Datums
721DocType: Upload AttendanceImport AttendanceImport apmeklējums
722apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsVisi punkts grupas
723DocType: Process PayrollActivity LogAktivitāte Log
724apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto peļņa / zaudējumi
725apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
726DocType: Production OrderItem To ManufacturePostenis ražot
727apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPastāvīgs veidņu liešana
728apps/erpnext/erpnext/config/learn.py +167Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
729DocType: Sales Order ItemProjected QtyPrognozēts Daudz
730DocType: Sales InvoicePayment Due DateMaksājuma Due Date
731DocType: NewsletterNewsletter ManagerBiļetens vadītājs
732apps/erpnext/erpnext/stock/doctype/item/item.js +238Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
733apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Atklāšana"
734DocType: Notification ControlDelivery Note MessagePiegāde Note Message
735DocType: Expense ClaimExpensesIzdevumi
736DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
737Purchase Receipt TrendsPirkuma čeka tendences
738DocType: AppraisalSelect template from which you want to get the GoalsIzvēlieties veidni, no kuras jūs vēlaties saņemt mērķus
739apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentPētniecība un attīstība
740Amount to BillSumma, Bill
741DocType: CompanyRegistration DetailsReģistrācija Details
742apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingStaking
743DocType: ItemRe-Order QtyRe-Order Daudz
744DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
745apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Plānots sūtīt uz {0}
746DocType: Pricing RulePrice or DiscountCenu vai Atlaide
747DocType: Sales TeamIncentivesStimuli
748DocType: SMS LogRequested NumbersPieprasītie Numbers
749apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Izpildes novērtējuma.
750DocType: Sales Invoice ItemStock DetailsStock Details
751apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
752apps/erpnext/erpnext/config/learn.py +112Point-of-SaleTirdzniecības vieta
753apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Nevar pārnest {0}
754apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account 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"
755DocType: AccountBalance must beLīdzsvars ir jābūt
756DocType: Hub SettingsPublish PricingPublicēt Cenas
757DocType: Email DigestNew Purchase ReceiptsJauni pirkumu čekus
758DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
759apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingNaglām
760Available QtyPieejams Daudz
761DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
762DocType: Salary SlipWorking DaysDarba dienas
763DocType: Serial NoIncoming RateIenākošais Rate
764DocType: Packing SlipGross WeightBruto svars
765apps/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.
766DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
767DocType: Job ApplicantHoldTurēt
768DocType: EmployeeDate of JoiningDatums Pievienošanās
769DocType: Naming SeriesUpdate SeriesUpdate Series
770DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
771DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
772apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSkatīt ES PVN reģistrā
773DocType: Purchase Invoice ItemPurchase ReceiptPirkuma čeka
774Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
775apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingSmilšstrūklas
776sites/assets/js/desk.min.js +3938MsMs
777apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valūtas maiņas kurss meistars.
778apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
779DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
780apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} jābūt aktīvam
781apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailableUzstādīt statuss kā Pieejams
782apps/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
783apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAtcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
784DocType: Salary SlipLeave Encashment AmountAtstājiet inkasācijas summu
785apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
786DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
787DocType: Bank ReconciliationTotal AmountKopējā summa
788apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInterneta Publishing
789DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
790apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBilance Value
791apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
792apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
793DocType: GL EntryAccount CurrencyKonta valūta
794apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
795DocType: Purchase ReceiptRangeDiapazons
796DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
797apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
798DocType: Features SetupItem BarcodePostenis Barcode
799apps/erpnext/erpnext/stock/doctype/item/item.py +308Item Variants {0} updatedPostenis Variants {0} atjaunināta
800DocType: Quality Inspection ReadingReading 6Lasīšana 6
801DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
802DocType: AddressShopVeikals
803DocType: Hub SettingsSync NowSync Tagad
804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
805DocType: 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.
806DocType: EmployeePermanent Address IsPastāvīga adrese ir
807DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
808apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
809apps/erpnext/erpnext/controllers/status_updater.py +153Allowance for over-{0} crossed for Item {1}.Pabalsts pārmērīga {0} šķērsoja postenī {1}.
810DocType: EmployeeExit Interview DetailsIziet Intervija Details
811DocType: ItemIs Purchase ItemVai iegāde postenis
812DocType: Journal Entry AccountPurchase InvoicePirkuma rēķins
813DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
814DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
815DocType: LeadRequest for InformationLūgums sniegt informāciju
816DocType: Payment ToolPaidSamaksāts
817DocType: Salary SlipTotal in wordsKopā ar vārdiem
818DocType: Material Request ItemLead Time DateIzpildes laiks Datums
819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
820apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda.
821apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Sūtījumiem uz klientiem.
822DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNetieša Ienākumi
824DocType: Payment ToolSet Payment Amount = Outstanding AmountUzstādīt Maksājuma summa = Outstanding Summa
825DocType: Contact Us SettingsAddress Line 1Adrese Line 1
826apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VariancePretruna
827apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameUzņēmuma nosaukums
828DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
829apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferIzvēlieties Prece pārneses
830DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
831DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
832DocType: Pricing RuleMax QtyMax Daudz
833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
834apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalĶīmisks
835apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
836DocType: Process PayrollSelect Payroll Year and MonthIzvēlieties Algas gads un mēnesis
837apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Iet uz atbilstošo grupā (parasti piemērošana fondu> apgrozāmo līdzekļu> bankas kontos un izveidot jaunu kontu (noklikšķinot uz Pievienot Child) tipa "Banka"
838DocType: WorkstationElectricity CostElektroenerģijas izmaksas
839DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
840DocType: CommentUnsubscribedAtrakstīts
841DocType: OpportunityWalk InWalk In
842DocType: ItemInspection CriteriaPārbaudes kritēriji
843apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Koks finanial izmaksu centriem.
844apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedNodota
845apps/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).
846apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBalts
847DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
848DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
849apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PicturePievienojiet savu attēlu
850DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
851DocType: Workflow StateStopApstāties
852apps/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.
853apps/erpnext/erpnext/templates/pages/cart.html +3My CartGrozs
854apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
855DocType: LeadNext Contact DateNākamais Contact Datums
856apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
857DocType: Holiday ListHoliday List NameHoliday Latviešu Name
858apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAkciju opcijas
859DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
860apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Daudz par {0}
861DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
862apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolAtstājiet Allocation rīks
863DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
864DocType: Email DigestBuying & SellingPirkšana un pārdošana
865apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingRotājums
866DocType: WorkstationNet Hour RateNeto stundu likme
867DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
868DocType: CompanyDefault TermsNoklusējuma noteikumi
869DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
870DocType: POS ProfileCash/Bank AccountNaudas / bankas kontu
871apps/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.
872DocType: Delivery NoteDelivery ToPiegāde uz
873apps/erpnext/erpnext/stock/doctype/item/item.py +330Attribute table is mandatoryAtribūts tabula ir obligāta
874DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
875apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} nevar būt negatīvs
876apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingIesniegšana
877apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountAtlaide
878DocType: Features SetupPurchase DiscountsPirkuma Atlaides
879DocType: WorkstationWagesAlga
880DocType: Time LogWill be updated only if Time Log is 'Billable'Tiks atjaunināta tikai tad, ja Time žurnāls "Billable"
881DocType: ProjectInternalIekšējs
882DocType: TaskUrgentSteidzams
883apps/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}
884DocType: ItemManufacturerRažotājs
885DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
886DocType: Serial NoSales ReturnedSales Atgriezās
887DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
888apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountPārdošanas apjoms
889apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsLaiks Baļķi
890apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
891DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
892DocType: IssueIssueIzdevums
893apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Noliktava
895apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
896DocType: BOM OperationOperationOperācija
897DocType: LeadOrganization NameOrganizācijas nosaukums
898DocType: Tax RuleShipping StatePiegāde Valsts
899apps/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
900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPārdošanas izmaksas
901apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +172Standard BuyingStandard Pirkšana
902DocType: GL EntryAgainstPret
903DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
904DocType: Sales PartnerImplementation PartnerĪstenošana Partner
905DocType: OpportunityContact InfoKontaktinformācija
906apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesMaking Krājumu
907DocType: Packing SlipNet Weight UOMNeto svars UOM
908DocType: ItemDefault SupplierDefault piegādātājs
909DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
910DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
911DocType: Features SetupMiscelleneousMiscelleneous
912DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
913apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
914DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
915apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDr
916apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
917apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Uz {0} | {1}{2}
918DocType: Time Log Batchupdated via Time Logsatjaunināt, izmantojot Time Baļķi
919apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
920DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
921apps/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.
922DocType: CompanyDefault CurrencyDefault Valūtas
923DocType: ContactEnter designation of this ContactIevadiet cilmes šo kontaktadresi
924DocType: Contact Us SettingsAddressAdrese
925DocType: Expense ClaimFrom EmployeeNo darbinieka
926apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: 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
927DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
928DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
929DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
930apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransportēšana
931DocType: SMS CenterTotal CharactersKopā rakstzīmes
932apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
933DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
934DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
935apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Ieguldījums%
936DocType: Itemwebsite page linkvietnes lapa saite
937apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Pieņemsim sagatavot sistēmu pirmās lietošanas.
938DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
939DocType: Sales PartnerDistributorIzplatītājs
940DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
941apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
942Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
943apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
944apps/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.
945DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
946DocType: Salary SlipDeductionsAtskaitījumi
947DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
948apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Šoreiz Log Partijas ir jāmaksā.
949apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityIzveidot Opportunity
950DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
951DocType: SupplierCommunicationsCommunications
952apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning kļūda
953Trial Balance for PartyTrial Balance uz pusi
954DocType: LeadConsultantKonsultants
955DocType: Salary SlipEarningsPeļņa
956apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
957apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
958DocType: Sales Invoice AdvanceSales Invoice AdvancePārdošanas rēķins Advance
959apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNekas pieprasīt
960apps/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"
961apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementVadība
962apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsDarbības veidi uz laiku lapām
963apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvestīciju liešana
964apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49Either debit or credit amount is required for {0}Nu debeta vai kredīta summa ir nepieciešama {0}
965DocType: 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"
966DocType: 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.
967apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktīvs
968apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueZils
969DocType: Purchase InvoiceIs ReturnVai Return
970DocType: Price List CountryPrice List CountryCenrādis Valsts
971apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesTurpmākas mezglus var izveidot tikai ar "grupa" tipa mezgliem
972DocType: ItemUOMsUOMs
973apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
974apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
975apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
976DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
977DocType: Stock SettingsDefault Item GroupDefault Prece Group
978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLaminētas objekts ražošana
979apps/erpnext/erpnext/config/buying.py +13Supplier database.Piegādātājs datu bāze.
980DocType: AccountBalance SheetBilance
981apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
982apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch formēšana
983DocType: 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
984apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further 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
985apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Nodokļu un citu algas atskaitījumi.
986DocType: LeadLeadLead
987DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
988DocType: AccountWarehouseNoliktava
989apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
990Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
991DocType: Purchase Invoice ItemNet RateNet Rate
992DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
993apps/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
994apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
995DocType: HolidayHolidayBrīvdiena
996DocType: EventSaturdaySestdiena
997DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
998Daily Time Log SummaryDaily Time Log kopsavilkums
999DocType: DocFieldLabelEtiķete
1000DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1001DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1002DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1003DocType: LeadCallIzsaukums
1004apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1005apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1006Trial BalanceTrial Balance
1007apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesIestatīšana Darbinieki
1008sites/assets/js/erpnext.min.js +5Grid "Grid "
1009apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Please select prefix firstLūdzu, izvēlieties kodu pirmais
1010apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchPētniecība
1011DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1012apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1013DocType: EmployeeUser IDLietotāja ID
1014DocType: CommunicationSentNosūtīts
1015apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
1016DocType: FileLftLFT
1017apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1018apps/erpnext/erpnext/stock/doctype/item/item.py +223An 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
1019DocType: CommunicationDelivery StatusPiegāde statuss
1020DocType: Production OrderManufacture against Sales OrderIzgatavojam pret pārdošanas rīkojumu
1021apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +505Rest Of The WorldPārējā pasaule
1022apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79The Item {0} cannot have Batch{0} postenis nevar būt partijas
1023Budget Variance ReportBudžets Variance ziņojums
1024DocType: Salary SlipGross PayBruto Pay
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIzmaksātajām dividendēm
1026DocType: Stock ReconciliationDifference AmountStarpība Summa
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsNesadalītā peļņa
1028DocType: BOM ItemItem DescriptionVienība Apraksts
1029DocType: Payment ToolPayment ModeMaksājumu Mode
1030DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1031apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringTiešā metāla lāzera aglomerācijas
1032DocType: Purchase OrderSupplied ItemsKomplektā Items
1033DocType: Production OrderQty To ManufactureDaudz ražot
1034DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1035DocType: Opportunity ItemOpportunity ItemIespēja postenis
1036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPagaidu atklāšana
1037apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1038Employee Leave BalanceDarbinieku Leave Balance
1039apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +132Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1040DocType: AddressAddress TypeAdrese Īpašuma tips
1041DocType: Purchase ReceiptRejected WarehouseNoraidīts Noliktava
1042DocType: GL EntryAgainst VoucherPret kuponu
1043DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1044apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36Item {0} must be Sales Item{0} postenis jābūt Pārdošanas punkts
1045DocType: ItemLead Time in daysIzpildes laiks dienās
1046Accounts Payable SummaryKreditoru kopsavilkums
1047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1048DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPasūtījumu {0} nav derīga
1050DocType: Email DigestNew Stock EntriesJauni krājumu papildināšanu
1051apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1052apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMazs
1053DocType: EmployeeEmployee NumberDarbinieku skaits
1054apps/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}
1055Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1056apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22.punkts
1057apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonts galva {0} izveidots
1058apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenZaļš
1059DocType: ItemAuto re-orderAuto re-pasūtīt
1060apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedKopā Izpildīts
1061DocType: EmployeePlace of IssueIzsniegšanas vieta
1062apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractLīgums
1063DocType: ReportDisabledInvalīdiem
1064apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNetiešie izdevumi
1066apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1067apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureLauksaimniecība
1068apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesSavus produktus vai pakalpojumus
1069DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1070apps/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.
1071DocType: Journal Entry AccountPurchase OrderPasūtījuma
1072DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1073sites/assets/js/form.min.js +190Name is requiredNosaukums ir obligāts
1074DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1075DocType: AddressCity/TownCity / Town
1076DocType: Serial NoSerial No DetailsSērijas Nr Details
1077DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1080apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1082apps/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.
1083DocType: Hub SettingsSeller WebsitePārdevējs Website
1084apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1085apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1086DocType: Appraisal GoalGoalMērķis
1087DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1088apps/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.
1089apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For SupplierPiegādātājam
1090DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1091DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1093apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību "vērtēt"
1094DocType: Authorization RuleTransactionDarījums
1095apps/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.
1096apps/erpnext/erpnext/config/projects.py +43ToolsDarbarīki
1097DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1098apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureRažošanas uzdevums numurs ir obligāta akciju ieraksta mērķis ražošanā
1099DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1100apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1101DocType: Journal EntryJournal EntryJournal Entry
1102DocType: WorkstationWorkstation NameWorkstation Name
1103apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:E-pasts Digest:
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1105DocType: Sales PartnerTarget DistributionMērķa Distribution
1106sites/assets/js/desk.min.js +7649CommentsKomentāri
1107DocType: Salary SlipBank Account No.Banka Konta Nr
1108DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1109apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Vērtēšana Rate nepieciešams postenī {0}
1110DocType: Quality Inspection ReadingReading 8Lasīšana 8
1111DocType: Sales PartnerAgentAģents
1112apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Kopā {0} uz visiem posteņiem ir nulle, var jums vajadzētu mainīt "Sadalīt maksa ir atkarīga no"
1113DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1114DocType: BOM OperationWorkstationWorkstation
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareDetaļas
1116DocType: AttendanceHR ManagerHR vadītājs
1117apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyLūdzu, izvēlieties Company
1118apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1119DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1120apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1121sites/assets/js/form.min.js +212No DataNav datu
1122DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1123DocType: Salary SlipEarningNopelnot
1124DocType: Payment ToolParty Account CurrencyParty konta valūta
1125BOM BrowserBOM Browser
1126DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1127apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +172Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1129apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueKopā pasūtījuma vērtība
1130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodPārtika
1131apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1132apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderJūs varat veikt laiku žurnāls tikai pret iesniegto ražošanas kārtībā
1133DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1134DocType: Fileold_parentold_parent
1135apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Biļeteni uz kontaktiem, rezultātā.
1136apps/erpnext/erpnext/stock/doctype/item/item.py +204To set reorder level, item must be a Purchase Item or Prodcution ItemLai uzstādītu pasūtīšanas līmeni, postenis jābūt iegāde postenis vai prodcution postenis
1137apps/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}
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Darbības nevar atstāt tukšu.
1139Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1140apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1141apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status atjaunināts uz {0}
1142DocType: DocFieldDescriptionApraksts
1143DocType: Authorization RuleAverage DiscountVidēji Atlaide
1144DocType: Letter HeadIs DefaultVai Default
1145DocType: AddressUtilitiesUtilities
1146DocType: Purchase Invoice ItemAccountingGrāmatvedība
1147DocType: Features SetupFeatures SetupFeatures Setup
1148apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSkatīt Piedāvājums vēstule
1149DocType: CommunicationCommunicationSakari
1150DocType: ItemIs Service ItemVai Service postenis
1151DocType: Activity CostProjectsProjekti
1152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearLūdzu, izvēlieties saimnieciskais gads
1153apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}No {0} | {1}{2}
1154DocType: BOM OperationOperation DescriptionDarbība Apraksts
1155DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1156apps/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.
1157DocType: QuotationShopping CartGrozs
1158apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1159DocType: Pricing RuleCampaignKampaņa
1160apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1161DocType: Purchase InvoiceContact PersonKontaktpersona
1162apps/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"
1163DocType: Holiday ListHolidaysBrīvdienas
1164DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1165DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1166DocType: ItemMaintain StockUzturēt Noliktava
1167DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1168apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge 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 +182Max: {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 +471cannot be greater than 100nevar būt lielāks par 100
1178apps/erpnext/erpnext/stock/doctype/item/item.py +364Item {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 +61LancingLancing
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.
1198apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1199DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1200DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1201apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1202DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1203apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemMēs Pirkt šo preci
1204DocType: AddressBillingNorēķinu
1205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanging
1206DocType: Bulk EmailNot SentNav nosūtīts
1207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingSprādzienbīstama formēšana
1208DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1209DocType: Shipping RuleShipping AccountPiegāde Konts
1210apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlānots nosūtīt uz {0} saņēmējiem
1211DocType: Quality InspectionReadingsRādījumus
1212DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1213apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub Kompleksi
1214DocType: Shipping Rule ConditionTo ValueVērtēt
1215DocType: SupplierStock ManagerKrājumu pārvaldnieks
1216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1217apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipIepakošanas Slip
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOffice Rent
1219apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSetup SMS vārti iestatījumi
1220apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1221sites/assets/js/erpnext.min.js +24No address added yet.Neviena adrese vēl nav pievienota.
1222DocType: Workstation Working HourWorkstation Working HourWorkstation Darba stundu
1223apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalītiķis
1224apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {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}
1225DocType: ItemInventoryInventārs
1226DocType: Features SetupTo enable "Point of Sale" viewLai aktivizētu "tirdzniecības vieta" Ņemot
1227DocType: ItemSales DetailsPārdošanas Details
1228apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPinning
1229DocType: OpportunityWith ItemsAr preces
1230apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1231DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1232DocType: 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.
1233DocType: Item AttributeItem AttributePostenis Atribūtu
1234apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentValdība
1235apps/erpnext/erpnext/config/stock.py +273Item VariantsPostenis Variants
1236DocType: CompanyServicesPakalpojumi
1237apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Kopā ({0})
1238DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1239DocType: Sales InvoiceSourceAvots
1240DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1241apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1242apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateFinanšu gada sākuma datums
1243DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1244apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingCountersinking
1245apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPacking Slip (s) atcelts
1246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1247DocType: Material Request ItemSales Order NoPasūtījumu Nr
1248DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1249apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaken
1250apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materiāli Ražošana
1251DocType: Pricing RuleFor Price ListPar cenrādi
1252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1253apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase 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.
1254DocType: Maintenance ScheduleSchedulesSaraksti
1255DocType: Purchase Invoice ItemNet AmountNeto summa
1256DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1257DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1258DocType: Period Closing VoucherCoA HelpCoA Palīdzība
1259apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Kļūda: {0}> {1}
1260apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1261DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1262apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlientu> Klientu Group> Teritorija
1263DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1264DocType: Time Log Batch DetailTime Log Batch DetailTime Log Partijas Detail
1265DocType: Workflow StateTasksUzdevumi
1266DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1267DocType: EventTuesdayOtrdiena
1268DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1269Accounts Receivable SummaryDebitoru kopsavilkums
1270apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1271DocType: UOMUOM NameUOM Name
1272DocType: Top Bar ItemTargetMērķis
1273apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountIeguldījums Summa
1274DocType: Sales InvoiceShipping AddressPiegādes adrese
1275DocType: 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.
1276DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1277apps/erpnext/erpnext/config/stock.py +120Brand master.Brand master.
1278DocType: ToDoDue DateDue Date
1279DocType: Sales Invoice ItemBrand NameBrand Name
1280DocType: Purchase ReceiptTransporter DetailsTransporter Details
1281apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKaste
1282apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizācija
1283DocType: Monthly DistributionMonthly DistributionMēneša Distribution
1284apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1285DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1286DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1287apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111Accounting Entry for {0} can only be made in currency: {1}Grāmatvedības ieraksts par {0} var veikt tikai valūtā: {1}
1288DocType: Pricing RulePricing RuleCenu noteikums
1289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingIzciršanai
1290apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1291apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1292apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1293Bank Reconciliation StatementBanku samierināšanās paziņojums
1294DocType: AddressLead NameLead Name
1295POSPOS
1296apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceAtvēršanas Stock Balance
1297apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} jānorāda tikai vienu reizi
1298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1299apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1300apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1301DocType: Shipping Rule ConditionFrom ValueNo vērtība
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +544Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1303apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankSummas, kas nav atspoguļots bankā
1304DocType: Quality Inspection ReadingReading 4Reading 4
1305apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrbēdzes liešana
1307apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnētiskais lauks-palīdz apdare
1308DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesAkciju Saistības
1310DocType: Purchase ReceiptSupplier WarehousePiegādātājs Noliktava
1311DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1312DocType: Production Planning ToolSelect Sales OrdersIzvēlieties klientu pasūtījumu
1313Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1314DocType: 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.
1315apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationPadarīt citāts
1316DocType: Dependent TaskDependent TaskAtkarīgs Task
1317apps/erpnext/erpnext/stock/doctype/item/item.py +135Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1318apps/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}
1319DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1320DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1321DocType: SMS CenterReceiver ListUztvērējs Latviešu
1322DocType: Payment Tool DetailPayment AmountMaksājuma summa
1323apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1324sites/assets/js/erpnext.min.js +51{0} View{0} View
1325DocType: Salary Structure DeductionSalary Structure DeductionAlgu struktūra atskaitīšana
1326apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektīvā lāzera aglomerācijas
1327apps/erpnext/erpnext/stock/doctype/item/item.py +130Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1328apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import veiksmīga!
1329apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1330DocType: Email DigestExpenses BookedIzdevumi Rezervēts
1331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1332apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Vecums (dienas)
1333DocType: Quotation ItemQuotation ItemCitāts postenis
1334DocType: AccountAccount NameKonta nosaukums
1335apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
1336apps/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
1337apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Piegādātājs Type meistars.
1338DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1339apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddPievienot
1340apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1341apps/erpnext/erpnext/controllers/stock_controller.py +245{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1342DocType: Accounts SettingsCredit ControllerKredīts Controller
1343DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1344apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1345DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1346apps/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
1347apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1348apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Jāmaksā
1349apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved QtyRezervēts Daudz
1350DocType: Party AccountParty AccountParty konts
1351apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesCilvēkresursi
1352DocType: LeadUpper IncomeUpper Ienākumi
1353DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1354apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMani jautājumi
1355DocType: BOM ItemBOM ItemBOM postenis
1356DocType: AppraisalFor EmployeeVajadzīgi
1357DocType: CompanyDefault ValuesNoklusējuma vērtības
1358apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRinda {0}: Maksājuma summa nevar būt negatīvs
1359DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1360apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPreses montāžas
1361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1362DocType: CustomerDefault Price ListDefault Cenrādis
1363DocType: Payment ReconciliationPaymentsMaksājumi
1364apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingKarstā izostatiskā nospiežot
1365DocType: ToDoMediumMedijs
1366DocType: Budget DetailBudget AllocatedBudžets Piešķirtie
1367DocType: Journal EntryEntry TypeEntry Type
1368Customer Credit BalanceKlientu kredīta atlikuma
1369apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idLūdzu, apstipriniet savu e-pasta id
1370apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1371apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1372DocType: QuotationTerm DetailsTerm Details
1373DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1374apps/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.
1375DocType: Warranty ClaimWarranty ClaimGarantijas prasību
1376Lead DetailsSvina Details
1377DocType: Authorization RuleApproving UserApstiprinot User
1378apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingKalšanas
1379apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingGalvanizācijas
1380DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1381DocType: Pricing RuleApplicable ForPiemērojami
1382DocType: Bank ReconciliationFrom DateNo Datums
1383DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1384DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1385DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1386DocType: Sales InvoicePacked ItemsIepakotas preces
1387apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1388DocType: 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
1389DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1390DocType: EmployeePermanent AddressPastāvīga adrese
1391apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Postenis {0} jābūt Service punkts.
1392apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1393apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeLūdzu izvēlieties kodu
1394DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Samazināt atvieglojumus par Bezalgas atvaļinājums (LWP)
1395DocType: TerritoryTerritory ManagerTeritorija vadītājs
1396DocType: Sales InvoicePaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1397DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1398DocType: Selling SettingsSelling SettingsPārdodot Settings
1399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Izsoles
1400apps/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
1401apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, mēnesis un gads tiek obligāta
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMārketinga izdevumi
1403Item Shortage ReportPostenis trūkums ziņojums
1404apps/erpnext/erpnext/stock/doctype/item/item.js +192Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1405DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1406apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Viena vienība posteņa.
1407apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Time Log Partijas {0} ir "Iesniegtie"
1408DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1409DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1411DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1412DocType: Upload AttendanceGet TemplateSaņemt Template
1413DocType: AddressPostalPasta
1414DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodKopsumma rēķiniem laikā sagremot periodā nosūtīts klientam
1415DocType: ItemWeightageWeightage
1416apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningKalnrūpniecība
1417apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingSveķu liešana
1418apps/erpnext/erpnext/selling/doctype/customer/customer.py +82A 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
1419DocType: TerritoryParent TerritoryParent Teritorija
1420DocType: Quality Inspection ReadingReading 2Lasīšana 2
1421DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1422apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProdukti
1423apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Party Type and Party is required for Receivable / Payable account {0}Party Type un partija ir nepieciešama / debitoru kontā {0}
1424DocType: 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
1425DocType: LeadNext Contact ByNākamais Kontakti Pēc
1426apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1427apps/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}
1428DocType: QuotationOrder TypeOrder Type
1429DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1430DocType: Payment ToolFind Invoices to MatchAtrast rēķinus, lai atbilstu
1431Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1432apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"piemēram, "XYZ National Bank"
1433DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1434apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetKopā Mērķa
1435apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledGrozs ir iespējots
1436DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1437apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1438apps/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
1439DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1440apps/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.
1441DocType: Sales Invoice ItemBatch NoPartijas Nr
1442DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1443apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGalvenais
1444DocType: DocPermDeleteIzdzēst
1445apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariants
1446sites/assets/js/desk.min.js +7968New {0}Jaunais {0}
1447DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1448apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Apturēts rīkojumu nevar atcelt. Unstop lai atceltu.
1449apps/erpnext/erpnext/stock/doctype/item/item.py +152Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1450DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1451apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1452DocType: ItemVariantsVarianti
1453apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderPadarīt pirkuma pasūtījuma
1454DocType: SMS CenterSend ToSūtīt
1455apps/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}
1456DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1457DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1458DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1459DocType: TerritoryTerritory NameTeritorija Name
1460apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1461apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pretendents uz darbu.
1462DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1463DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1464DocType: CountryCountryValsts
1465apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdreses
1466DocType: CommunicationReceivedSaņemti
1467apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1469DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1470apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Prece nav atļauts būt Ražošanas uzdevums.
1471DocType: DocFieldAttach ImagePievienojiet attēlu
1472DocType: 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)
1473DocType: Stock Reconciliation ItemLeave blank if no changeAtstājiet tukšu, ja nav izmaiņu
1474DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1475DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1476apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Laika Baļķi ražošanā.
1477DocType: ItemApply Warehouse-wise Reorder LevelPiesakies Warehouse-gudro Pārkārtot Level
1478apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} jāiesniedz
1479DocType: Authorization ControlAuthorization ControlAutorizācija Control
1480apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Laiks Pieteikties uz uzdevumiem.
1481apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentMaksājums
1482DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1483apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
1484DocType: EmployeeSalutationSveiciens
1485DocType: CommunicationRejectedNoraidīts
1486DocType: Pricing RuleBrandBrand
1487DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1488apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Piegādāts
1489apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1490DocType: Sales Order ItemActual QtyFaktiskais Daudz
1491DocType: Sales Invoice ItemReferencesAtsauces
1492DocType: Quality Inspection ReadingReading 10Reading 10
1493apps/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.
1494DocType: Hub SettingsHub NodeHub Mezgls
1495apps/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.
1496apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesValue {0} par atribūtu {1} neeksistē sarakstā derīgu postenī atribūtu vērtības
1497apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateLīdzstrādnieks
1498apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1499DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1500apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredBeidzies
1501DocType: Packing SlipTo Package No.Iesaiņot No.
1502DocType: DocTypeSystemSistēma
1503DocType: Warranty ClaimIssue DateEmisijas datums
1504DocType: Activity CostActivity CostAktivitāte Cost
1505DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1506apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomunikācijas
1507DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1508DocType: Payment ToolMake Payment EntryVeikt maksājumus Entry
1509apps/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}
1510Sales Invoice TrendsPārdošanas rēķinu tendences
1511DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1512apps/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"
1513DocType: Sales Order ItemDelivery WarehousePiegāde Noliktava
1514DocType: Stock SettingsAllowance PercentPabalsts Percent
1515DocType: SMS SettingsMessage ParameterMessage parametrs
1516DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1517DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1518DocType: Serial NoCreation DateIzveides datums
1519apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Šķiet postenis {0} vairākas reizes Cenrādī {1}
1520apps/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}
1521DocType: Purchase Order ItemSupplier Quotation ItemPiegādātājs Citāts postenis
1522apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructurePadarīt Algas struktūra
1523apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingNobīdes
1524DocType: ItemHas VariantsIr Varianti
1525apps/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.
1526apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriods no un periods Lai datumiem obligāta atkārtojas% s
1527apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingIepakojums un marķējums
1528DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1529DocType: Sales PersonParent Sales PersonParent Sales Person
1530apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsLūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu
1531DocType: Dropbox BackupDropbox Access SecretDropbox Access Secret
1532DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1533apps/erpnext/erpnext/config/learn.py +228Managing ProjectsManaging Projects
1534DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1535DocType: Budget DetailFiscal YearFiskālā gads
1536DocType: Cost CenterBudgetBudžets
1537apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedIzpildīts
1538apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorija / Klientu
1539apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5piemēram, 5
1540apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {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}
1541DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad esat saglabāt pārdošanas rēķinu.
1542DocType: ItemIs Sales ItemVai Pārdošanas punkts
1543apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1544apps/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
1545DocType: Maintenance VisitMaintenance TimeApkopes laiks
1546Amount to DeliverSumma rīkoties
1547apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProdukts vai pakalpojums
1548apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Bija kļūdas.
1549apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingPieskaroties
1550DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1551apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} izveidots
1552DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1553Serial No StatusSērijas Nr statuss
1554apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankPostenis tabula nevar būt tukšs
1555apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}
1556DocType: Pricing RuleSellingPārdod
1557DocType: EmployeeSalary InformationAlga informācija
1558DocType: Sales PersonName and Employee IDNosaukums un darbinieku ID
1559apps/erpnext/erpnext/accounts/party.py +266Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1560DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesNodevas un nodokļi
1562apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateIevadiet Atsauces datums
1563apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} maksājumu ierakstus nevar filtrēt pēc {1}
1564DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1565DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1566DocType: Material Request ItemMaterial Request ItemMateriāls Pieprasījums postenis
1567apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Koks poz grupu.
1568apps/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
1569Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1570apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedSarkans
1571apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1572DocType: AccountFrozenSasalis
1573Open Production OrdersAtvērt pasūtījumu
1574DocType: Installation NoteInstallation TimeUzstādīšana laiks
1575DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1576apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1577apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{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
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestīcijas
1579DocType: IssueResolution DetailsIzšķirtspēja Details
1580apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Mainīt UOM par posteņa.
1581DocType: Quality Inspection ReadingAcceptance CriteriaPieņemšanas kritēriji
1582DocType: Item AttributeAttribute NameAtribūta nosaukums
1583apps/erpnext/erpnext/controllers/selling_controller.py +234Item {0} must be Sales or Service Item in {1}Postenis {0} ir pārdošanas vai pakalpojumu prece {1}
1584DocType: Item GroupShow In WebsiteShow In Website
1585apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrupa
1586DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1587Qty to OrderDaudz pasūtījuma
1588DocType: 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
1589apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1590DocType: AppraisalFor Employee NamePar darbinieku Vārds
1591DocType: Holiday ListClear TableSkaidrs tabula
1592DocType: Features SetupBrandsBrands
1593DocType: C-Form Invoice DetailInvoice NoRēķins Nr
1594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderNo Pirkuma pasūtījums
1595DocType: Activity CostCosting RateIzmaksu Rate
1596DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1597apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1598apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetNot Set
1599DocType: CommunicationDateDatums
1600apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1601apps/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.
1602apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1603apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPāris
1604DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1605DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1606DocType: ItemHas Batch NoIr Partijas Nr
1607DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1608DocType: EmployeePersonal DetailsPersonīgie Details
1609Maintenance SchedulesApkopes grafiki
1610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingReljefs
1611Quotation TrendsCitāts tendences
1612apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
1613apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1614apps/erpnext/erpnext/stock/doctype/item/item.py +139As 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.
1615DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1616apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningSavieno
1617DocType: Authorization RuleAbove ValueVirs vērtība
1618Pending AmountKamēr Summa
1619DocType: Purchase Invoice ItemConversion FactorConversion Factor
1620DocType: Serial NoDeliveredPasludināts
1621apps/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)
1622DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1623DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1624DocType: Journal EntryAccounts ReceivableDebitoru parādi
1625Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1626DocType: Address TemplateThis format is used if country specific format is not foundŠis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts
1627DocType: Custom FieldCustomParaža
1628DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1629apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingIesmidzināšana
1630DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1631apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Koks finanial kontiem.
1632DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1633DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1634apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {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
1635DocType: HR SettingsHR SettingsHR iestatījumi
1636apps/frappe/frappe/config/setup.py +130PrintingIespiešana
1637apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1638DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1639apps/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.
1640sites/assets/js/desk.min.js +7802andun
1641DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1642apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1643apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSporta
1644apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualKopā Faktiskais
1645apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitVienība
1646apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configLūdzu noteikt Dropbox piekļuves atslēgas vietnes config
1647apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyLūdzu, norādiet Company
1648Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1649DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1650apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onJūsu finanšu gads beidzas
1651DocType: POS ProfilePrice ListCenrādis
1652apps/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.
1653apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsIzdevumu Prasības
1654DocType: Email DigestSupportAtbalsts
1655DocType: Authorization RuleApproving RoleApstiprinot loma
1656apps/erpnext/erpnext/templates/generators/item.html +51View CartApskatīt grozu
1657BOM SearchBOM Meklēt
1658apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1659apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyLūdzu, norādiet valūtu Company
1660DocType: WorkstationWages per hourAlgas stundā
1661apps/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}
1662apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Rādīt / paslēpt iespējas, piemēram, sērijas numuriem, POS uc
1663apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
1664apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1665apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Klīrenss datums nevar būt pirms reģistrācijas datuma pēc kārtas {0}
1666DocType: Salary SlipDeductionAtskaitīšana
1667DocType: Address TemplateAddress TemplateAdrese Template
1668apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
1669DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
1670DocType: Project% Tasks Completed% Uzdevumi Pabeigti
1671DocType: ProjectGross MarginBruto peļņa
1672apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIevadiet Ražošanas Prece pirmais
1673apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled userinvalīdiem lietotāju
1674DocType: OpportunityQuotationCitāts
1675DocType: Salary SlipTotal DeductionKopā atskaitīšana
1676DocType: QuotationMaintenance UserUzturēšanas lietotājs
1677apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedIzmaksas Atjaunots
1678apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPVai esat pārliecināts, ka jūs vēlaties, lai UNSTOP
1679DocType: EmployeeDate of BirthDzimšanas datums
1680apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPostenis {0} jau ir atgriezies
1681DocType: 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 **.
1682DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
1683DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
1684DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
1685DocType: Purchase Taxes and ChargesDeductAtskaitīt
1686apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionDarba apraksts
1687DocType: Purchase Order ItemQty as per Stock UOMDaudz kā vienu akciju UOM
1688apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataLūdzu, izvēlieties derīgu csv failu ar datiem
1689apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingSlānis
1690apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +125Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
1691DocType: 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.
1692DocType: Expense ClaimApproverApstiprinātājs
1693SO QtySO Daudz
1694apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock 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
1695DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
1696DocType: Supplier QuotationManufacturing ManagerRažošanas vadītājs
1697apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
1698apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Piegāde piezīme paketēs.
1699apps/erpnext/erpnext/hooks.py +84ShipmentsSūtījumi
1700apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip formēšanas
1701apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Laiks Log Status jāiesniedz.
1702apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpIestatīšana
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 +165Expense 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 +354Cannot 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_summary/accounts_receivable_summary.py +27-Above-Virs
1712apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledLietotāja {0} ir invalīds
1713DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
1714DocType: Journal Entry AccountCredit in Account CurrencyKredīts konta valūtā
1715DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
1716apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izvēlieties Company ...
1717DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
1718apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
1719apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
1720DocType: Currency ExchangeFrom CurrencyNo Valūta
1721DocType: DocFieldNameNosaukums
1722apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowLūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā
1723apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
1724apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemSummas, kas nav atspoguļots sistēmā
1725DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
1726apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersPārējie
1727apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedUzstādīt kā Apturēts
1728DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
1729DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
1730apps/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
1731apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedPabeigts
1732DocType: Web FormSelect DocTypeIzvēlieties DOCTYPE
1733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingCaurvilkšanai
1734apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBanku
1735apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
1736apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterJaunais Izmaksu centrs
1737DocType: BinOrdered QuantitySakārtots daudzums
1738apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
1739DocType: Quality InspectionIn ProcessIn process
1740DocType: Authorization RuleItemwise DiscountItemwise Atlaide
1741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} pret pārdošanas ordeņa {1}
1742DocType: AccountFixed AssetPamatlīdzeklis
1743apps/erpnext/erpnext/config/learn.py +137Serialized InventorySerializēja inventarizācija
1744DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
1745DocType: Time Log BatchTotal Billing AmountKopā Norēķinu summa
1746apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountDebitoru konts
1747apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139No Updates ForNav atjauninājumi
1748Stock BalanceStock Balance
1749apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentSales Order to Apmaksa
1750DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
1751apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Laiks Baļķi izveidots:
1752DocType: CompanyIf Yearly Budget ExceededJa Gada budžets pārsniedz
1753DocType: ItemWeight UOMSvars UOM
1754DocType: EmployeeBlood GroupAsins Group
1755DocType: Purchase Invoice ItemPage BreakPage Break
1756DocType: Production Order OperationPendingLīdz
1757DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
1758apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateJūs nevarat mainīt noklusēto UOM varianta. Lai mainītu noklusēto UOM variantā izmaiņas noklusējuma UOM veidnes
1759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
1760DocType: Purchase Invoice ItemQtyDaudz
1761DocType: Fiscal YearCompaniesUzņēmumi
1762apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronika
1763DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"Kontu atlikumiem tipa "Banka" vai "Cash"
1764DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
1765apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleNo tehniskās apkopes grafika
1766apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePilna laika
1767DocType: Purchase InvoiceContact DetailsKontaktinformācija
1768DocType: C-FormReceived DateSaņēma Datums
1769DocType: 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.
1770apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingLūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping
1771DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
1772apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
1773DocType: Offer Letter TermOffer TermPiedāvājums Term
1774DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
1775DocType: Job ApplicantJob OpeningDarba atklāšana
1776DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
1777apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
1778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTehnoloģija
1779DocType: Offer LetterOffer LetterAkcija vēstule
1780apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
1781apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKopējo rēķinā Amt
1782DocType: Time LogTo TimeUz laiku
1783apps/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.
1784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
1785apps/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}
1786DocType: Production Order OperationCompleted QtyPabeigts Daudz
1787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
1788apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledCenrādis {0} ir invalīds
1789DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
1790apps/erpnext/erpnext/controllers/selling_controller.py +225Sales Order {0} is stoppedPasūtījumu {0} ir apturēta
1791DocType: Email DigestNew LeadsJauni Leads
1792apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212{0} Serial Numbers required for Item {1}. You have provided {2}.{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}.
1793DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
1794DocType: ItemCustomer Item CodesKlientu punkts Codes
1795DocType: OpportunityLost ReasonZaudēja Iemesls
1796apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Izveidot Maksājumu Ieraksti pret rīkojumiem vai rēķinos.
1797apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingMetināšanas
1798apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredJaunais Stock UOM ir nepieciešama
1799DocType: Quality InspectionSample SizeIzlases lielums
1800apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedVisi posteņi jau ir rēķinā
1801apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
1802apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further 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
1803DocType: ProjectExternalĀrējs
1804DocType: Features SetupItem Serial NosPostenis Serial Nr
1805DocType: BranchBranchFiliāle
1806DocType: BinActual QuantityFaktiskais daudzums
1807DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
1808apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSērijas Nr {0} nav atrasts
1809apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersJūsu klienti
1810apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKompresijas molding
1811DocType: Leave Block List DateBlock DateBlock Datums
1812DocType: Sales OrderNot DeliveredNav sniegusi
1813Bank Clearance SummaryBanka Klīrenss kopsavilkums
1814apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
1815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandPostenis Code> Prece Group> Brand
1816DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
1817DocType: EventFridayPiektdiena
1818DocType: Time LogCosting AmountIzmaksu summa
1819DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
1820DocType: Salary StructureMonthly Earning & DeductionMēneša krāšana & atskaitīšana
1821apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
1822apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
1823DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
1824DocType: SMS LogSender NameSūtītājs Vārds
1825DocType: PageTitleVirsraksts
1826sites/assets/js/list.min.js +104CustomizePielāgot
1827DocType: POS Profile[Select][Izvēlēties]
1828DocType: SMS LogSent ToNosūtīts
1829apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoicePadarīt pārdošanas rēķinu
1830DocType: CompanyFor Reference Only.Tikai atsaucei.
1831apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Nederīga {0}: {1}
1832DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
1833DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1834apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required"No datums" ir nepieciešams
1835DocType: Journal EntryReference NumberAtsauces numurs
1836DocType: EmployeeEmployment DetailsNodarbinātības Details
1837DocType: EmployeeNew WorkplaceJaunajā darbavietā
1838apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
1839apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
1840apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
1841DocType: 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
1842DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
1843DocType: ItemAllow in Sales Order of type "Service"Atļaut pārdošanas rīkojumu tipa "Service"
1844apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresVeikali
1845DocType: Time LogProjects ManagerProjektu vadītāja
1846DocType: Serial NoDelivery TimePiegādes laiks
1847apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
1848DocType: ItemEnd of LifeEnd of Life
1849apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelCeļot
1850DocType: Leave Block ListAllow UsersAtļaut lietotājiem
1851DocType: Sales InvoiceRecurringAtkārtojas
1852DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
1853DocType: Rename ToolRename ToolPārdēvēt rīks
1854apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate izmaksas
1855DocType: Item ReorderItem ReorderPostenis Pārkārtot
1856apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialTransfer Materiāls
1857DocType: 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.
1858DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
1859DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
1860DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
1861DocType: Installation NoteInstallation NoteUzstādīšana Note
1862apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesPievienot Nodokļi
1863Financial AnalyticsFinanšu Analytics
1864DocType: Quality InspectionVerified ByVerified by
1865DocType: AddressSubsidiaryFiliāle
1866apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu.
1867DocType: Quality InspectionPurchase Receipt NoPirkuma čeka Nr
1868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
1869DocType: System SettingsIn HoursStundās
1870DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankParedzams, bilance katru banku
1872apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPulēšanas
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
1874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
1875DocType: AppraisalEmployeeDarbinieks
1876apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImportēt e-pastu no
1877DocType: Features SetupAfter Sale InstallationsPēc Pārdod Iekārtas
1878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
1879DocType: Workstation Working HourEnd TimeBeigu laiks
1880apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
1881apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa ar kuponu
1882apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
1883DocType: Sales InvoiceMass MailingMass Mailing
1884DocType: PageStandardStandarts
1885DocType: Rename ToolFile to RenameFailu pārdēvēt
1886apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
1887apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
1888apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1889DocType: Email DigestPayments ReceivedSaņemtā Maksājumi
1890apps/frappe/frappe/desk/page/backups/backups.html +13SizeIzmērs
1891DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
1892DocType: Email DigestCalendar EventsKalendāra notikumi
1893apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceitisks
1894apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
1895DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
1896apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerIzveidot klientu
1897DocType: Purchase InvoiceCredit ToKredīts Lai
1898DocType: Employee EducationPost GraduatePost Graduate
1899DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
1900DocType: Quality Inspection ReadingReading 9Lasīšana 9
1901DocType: SupplierIs FrozenVai Frozen
1902DocType: Buying SettingsBuying SettingsPērk iestatījumi
1903apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass apdare
1904DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
1905DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
1906apps/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)
1907DocType: Warranty ClaimRaised ByPaaugstināts Līdz
1908DocType: Payment ToolPayment AccountMaksājumu konts
1909apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
1910sites/assets/js/list.min.js +23DraftProjekts
1911apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompensējošs Off
1912DocType: Quality Inspection ReadingAcceptedPieņemts
1913DocType: UserFemaleSieviete
1914DocType: Journal Entry AccountDebit in Account CurrencyDebeta in konta valūtā
1915apps/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.
1916DocType: Print SettingsModernMūsdienu
1917DocType: CommunicationRepliedAtbildēja
1918DocType: Payment ToolTotal Payment AmountKopā Maksājuma summa
1919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}), nevar būt lielāks par plānoto quanitity ({2}) transportlīdzekļu ražošanā Order {3}
1920DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
1921apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
1922DocType: NewsletterTestPārbaude
1923apps/erpnext/erpnext/stock/doctype/item/item.py +193As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Tā kā ir esošās akciju darījumi par šo priekšmetu, \ jūs nevarat mainīt vērtības "Has Sērijas nē", "Vai partijas Nē", "Vai Stock Vienība" un "vērtēšanas metode"
1924apps/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
1925DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
1926DocType: Stock EntryFor QuantityPar Daudzums
1927apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
1928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0}{1} nav iesniegta
1929apps/erpnext/erpnext/config/stock.py +13Requests for items.Lūgumus par.
1930DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
1931DocType: Email DigestNew CommunicationsJauni Communications
1932DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
1933apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupComplete Setup
1934DocType: 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.
1935apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
1936apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
1937DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
1938apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBiļetens Mailing List
1939DocType: Delivery NoteTransporter NameTransporter Name
1940DocType: ContactEnter department to which this Contact belongsIevadiet departaments, kurā šis Kontaktinformācija pieder
1941apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentKopā Nav
1942apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +738Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
1943apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMērvienības
1944DocType: Fiscal YearYear End DateGada beigu datums
1945DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
1946DocType: LeadOpportunityIespēja
1947DocType: Salary Structure EarningSalary Structure EarningAlgu struktūra krāšana
1948Completed Production OrdersAizpildītas pasūtījumu
1949DocType: OperationDefault WorkstationDefault Workstation
1950DocType: Email DigestInventory & SupportInventarizācija un atbalsts
1951DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
1952DocType: Email DigestHow frequently?Cik bieži?
1953DocType: Purchase ReceiptGet Current StockSaņemt krājumam
1954apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill Materiālu
1955apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
1956DocType: Production OrderActual End DateFaktiskais beigu datums
1957DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
1958DocType: Stock EntryPurposeNolūks
1959DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
1960DocType: Purchase InvoiceAdvancesAvansa
1961apps/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
1962DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
1963DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
1964DocType: CampaignCampaign-.####Kampaņa -. ####
1965apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPīrsings
1966apps/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
1967DocType: 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.
1968DocType: Customer GroupHas Child NodeIr Bērnu Mezgls
1969apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
1970DocType: 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)
1971apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} nekādā aktīvā fiskālajā gadā. Lai saņemtu sīkāku informāciju, pārbaudiet {2}.
1972apps/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
1973apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
1974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotoķīmisko machining
1975DocType: 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.
1976DocType: NoteNotePiezīme
1977DocType: Email DigestNew Material RequestsJauns materiāls Pieprasījumi
1978DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
1979DocType: Email AccountEmail IdsE-pasta ID
1980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
1981apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedUzstādīt kā unstopped
1982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
1983DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
1984DocType: Tax RuleBilling CityNorēķinu City
1985apps/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.
1986DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbols
1987apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
1988DocType: Journal EntryCredit NoteKredīts Note
1989apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Pabeigts Daudz nevar būt vairāk par {0} ekspluatācijai {1}
1990DocType: Features SetupQualityKvalitāte
1991DocType: Contact Us SettingsIntroductionIevads
1992DocType: Warranty ClaimService AddressServisa adrese
1993apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rindas Fondu samierināšanos.
1994DocType: Stock EntryManufactureRažošana
1995apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
1996DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
1997DocType: Shopping Cart Taxes and Charges MasterTax MasterNodokļu Master
1998DocType: OpportunityCustomer / Lead NameKlients / Lead Name
1999apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedKlīrenss datums nav minēts
2000apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionRažošana
2001DocType: ItemAllow Production OrderAtļaut Ražošanas rīkojums
2002apps/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
2003apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2004DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2005DocType: LeadFaxFakss
2006DocType: Purchase Taxes and ChargesParenttypeParenttype
2007sites/assets/js/list.min.js +26SubmittedIesniegtie
2008DocType: Salary StructureTotal EarningKopā krāšana
2009DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2010apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMani adreses
2011DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2012apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizācija filiāle meistars.
2013apps/erpnext/erpnext/controllers/accounts_controller.py +237or vai
2014DocType: Sales OrderBilling StatusNorēķinu statuss
2015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Izdevumi
2016apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90 Virs
2017DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2018Download BackupsDownload Backups
2019DocType: Notification ControlSales Order MessageSales Order Message
2020apps/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
2021apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeMaksājuma veids
2022DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2023DocType: Bank ReconciliationTo DateLīdz šim
2024DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2025sites/assets/js/form.min.js +306DetailsSīkāka informācija
2026DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2027DocType: Email DigestPayments MadeMaksājumi Made
2028DocType: EmployeeEmergency ContactAvārijas Contact
2029DocType: ItemQuality ParametersKvalitātes parametri
2030DocType: Target DetailTarget AmountMērķa Summa
2031DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2032DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2033apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2034apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global POS Profile {0} jau radīts uzņēmums {1}
2035DocType: Purchase OrderRef SQRef SQ
2036apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2037DocType: Purchase Order ItemReceived QtySaņēma Daudz
2038DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2039DocType: Product BundleParent ItemParent postenis
2040DocType: AccountAccount TypeKonta tips
2041apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
2042To ProduceRažot
2043apps/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
2044DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2045DocType: BinReserved QuantityRezervēts daudzums
2046DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2047apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingGriešana
2049apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningIzlīdzināšana
2050DocType: AccountIncome AccountIenākumu konta
2051apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingCilnis
2052apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryNodošana
2053DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2054DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2055DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2056DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
2058apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2059apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2060DocType: Cost CenterCost CenterIzmaksas Center
2061apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Kuponu #
2062DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2063DocType: Tax RuleShipping CountryPiegāde Country
2064DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2065apps/erpnext/erpnext/controllers/accounts_controller.py +391Total 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})
2066DocType: EmployeeRelieving DateAtbrīvojot Datums
2067apps/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.
2068DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2069DocType: Employee EducationClass / PercentageKlase / procentuālā
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesMārketinga un pārdošanas
2071apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxIenākuma nodoklis
2072apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser inženierijas neto veidošanā
2073apps/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.
2074apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2075DocType: Item SupplierItem SupplierPostenis piegādātājs
2076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2077apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2078apps/erpnext/erpnext/config/selling.py +33All Addresses.Visas adreses.
2079DocType: CompanyStock SettingsAkciju iestatījumi
2080DocType: UserBioBio
2081apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging 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
2082apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
2083apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameJaunais Izmaksu centrs Name
2084DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2085apps/erpnext/erpnext/utilities/doctype/address/address.py +90No 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.
2086DocType: AppraisalHR UserHR User
2087DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
2088apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesJautājumi
2089apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statuss ir jābūt vienam no {0}
2090DocType: Sales InvoiceDebit ToDebets
2091DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
2092DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
2093Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
2094DocType: SupplierBilling CurrencyNorēķinu valūta
2095apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeĪpaši liels
2096Profit and Loss StatementPeļņas un zaudējumu aprēķins
2097DocType: Bank Reconciliation DetailCheque NumberČeku skaits
2098apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingNospiežot
2099DocType: Payment Tool DetailPayment Tool DetailMaksājumu Tool Detail
2100Sales BrowserSales Browser
2101DocType: Journal EntryTotal CreditKopā Credit
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
2103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +447LocalVietējs
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
2106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeLiels
2107apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Neviens darbinieks atrasts!
2108DocType: C-Form Invoice DetailTerritoryTeritorija
2109apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
2110DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
2111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPulēšanas
2112DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
2113apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedPiešķirtas
2114apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
2115apps/erpnext/erpnext/stock/doctype/item/item.py +479Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Default mērvienība postenī {0} nevar mainīt, tieši tāpēc, ka \ tu jau guvusi darījums (-us) ar citu UOM. Lai mainītu noklusēto UOM, \ izmantošana "UOM aizstāt lietderība 'līdzeklis saskaņā ar Fondu moduli.
2116DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
2117apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledCitāts {0} ir atcelts
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountKopējā nesaņemtā summa
2119apps/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.
2120DocType: Sales PartnerTargetsMērķi
2121DocType: Price ListPrice List MasterCenrādis Master
2122DocType: 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.
2123S.O. No.SO No.
2124DocType: Production Order OperationMake Time LogPadarīt Time Ieiet
2125apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
2126DocType: Price ListApplicable for CountriesPiemērojams valstīs
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatori
2128apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElectro-ķīmisko slīpēšana
2129apps/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.
2130apps/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
2131DocType: Purchase InvoiceIgnore Pricing RuleIgnorēt cenu veidošanas likumu
2132sites/assets/js/list.min.js +24CancelledAtcelts
2133apps/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.
2134DocType: Employee EducationGraduateAbsolvents
2135DocType: Leave Block ListBlock DaysBloķēt dienas
2136DocType: Journal EntryExcise EntryAkcīzes Entry
2137apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
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 +171Expense / Difference account ({0}) must be a 'Profit or Loss' accountIzdevumu / Starpība konts ({0}) ir jābūt "peļņa vai zaudējumi" konts
2141DocType: AccountAccounts UserKonti lietotāju
2142DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DatePārbaudiet, vai atkārtojas rēķinu, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu
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 +37{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2154DocType: AccountRound OffNoapaļot
2155Requested QtyPieprasīts Daudz
2156DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2157DocType: BOM ItemScrap %Lūžņi%
2158apps/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
2159DocType: Maintenance VisitPurposesMērķiem
2160apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentVismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2161apps/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
2162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektroķīmiskā machining
2163RequestedPieprasīts
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNav Piezīmes
2165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueNokavēts
2166DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2167DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana
2168DocType: Monthly DistributionDistribution NameDistribution vārds
2169DocType: Features SetupSales and PurchasePārdošanas un iegāde
2170DocType: Purchase Order ItemMaterial Request NoMateriāls Pieprasījums Nr
2171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality 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 +107{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 +132AddedPievienots
2176apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Pārvaldīt Territory Tree.
2177DocType: Journal Entry AccountSales 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/stock_entry/stock_entry.py +401Accounting Entry for StockGrāmatvedības Entry par noliktavā
2189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningCoining
2190DocType: Sales InvoiceSales Team1Sales team1
2191apps/erpnext/erpnext/stock/doctype/item/item.py +244Item {0} does not existPostenis {0} nepastāv
2192DocType: Sales InvoiceCustomer AddressKlientu adrese
2193apps/frappe/frappe/desk/query_report.py +136TotalKopsumma
2194DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2195DocType: AccountRoot TypeRoot Type
2196apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
2197apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotGabals
2198DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2199DocType: BOMItem UOMPostenis UOM
2200DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2202DocType: Quality InspectionQuality InspectionKvalitātes pārbaudes
2203apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2204apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray formēšana
2205apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyBrīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
2206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +195Account {0} is frozenKonts {0} ir sasalusi
2207DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2209apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL vai BS
2210apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2211apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimālā Inventāra līmenis
2212DocType: Stock EntrySubcontractApakšlīgumu
2213DocType: Production Planning ToolGet Items From Sales OrdersDabūtu preces no klientu pasūtījumiem
2214DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2215DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2216DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2217DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2218DocType: BinBinKaste
2219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingAizsargapkalums
2220DocType: SMS LogNo of Sent SMSNeviens Nosūtītās SMS
2221DocType: AccountCompanyKompānija
2222DocType: AccountExpense AccountIzdevumu konts
2223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareSoftware
2224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourKrāsa
2225DocType: Maintenance VisitScheduledPlānotais
2226apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleLūdzu, izvēlieties elements, "Vai Stock Vienība" ir "nē" un "Vai Pārdošanas punkts" ir "jā", un nav cita Product Bundle
2227DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2228DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2229apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2230apps/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
2231apps/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}
2232apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2233apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilLīdz
2234DocType: Rename ToolRename LogPārdēvēt Ieiet
2235DocType: Installation Note ItemAgainst Document NoPret dokumentā Nr
2236apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Pārvaldīt tirdzniecības partneri.
2237DocType: Quality InspectionInspection TypeInspekcija Type
2238apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Lūdzu, izvēlieties {0}
2239DocType: C-FormC-Form NoC-Form Nr
2240DocType: BOMExploded_itemsExploded_items
2241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherPētnieks
2242apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateUpdate
2243apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingLūdzu, saglabājiet Izdevumu pirms nosūtīšanas
2244apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryVārds vai e-pasts ir obligāta
2245apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2246DocType: Purchase Order ItemReturned QtyAtgriezās Daudz
2247DocType: EmployeeExitIzeja
2248apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatorySakne Type ir obligāts
2249apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSērijas Nr {0} izveidots
2250apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibrācijas apdare
2251DocType: 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
2252DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2253DocType: Sales InvoiceAdvertisementReklāma
2254apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPārbaudes laiks
2255DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2256DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2257DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2258sites/assets/js/erpnext.min.js +48PayMaksāt
2259apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeLai DATETIME
2260DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2261apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2262apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSlīpēšanas
2263apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink iesaiņošana
2264apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedApstiprināts
2265apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePiegādātājs> Piegādātājs Type
2266apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Ievadiet atbrīvojot datumu.
2267apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2268apps/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
2269apps/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
2270apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adrese sadaļa ir obligāta.
2271DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2272apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersLaikrakstu izdevēji
2273apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzvēlieties saimnieciskais gads
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingKausēšanas
2275apps/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
2276apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2277DocType: AttendanceAttendance DateApmeklējumu Datums
2278DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2279apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2280DocType: AddressPreferred Shipping AddressVēlamā Piegādes adrese
2281DocType: Purchase Receipt ItemAccepted WarehousePieņemts Noliktava
2282DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2283DocType: ItemValuation MethodVērtēšanas metode
2284DocType: Sales InvoiceSales TeamSales Team
2285apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDublikāts ieraksts
2286DocType: Serial NoUnder WarrantyZem Garantija
2287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Kļūda]
2288DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2289Employee BirthdayDarbinieku Birthday
2290apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2291DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2292DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2293apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSērijas Nr {0} nepastāv
2294DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2295DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2296apps/erpnext/erpnext/hooks.py +70OrdersPasūtījumi
2297DocType: Leave Control PanelEmployee TypeDarbinieku Type
2298DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSwaging
2300DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriāls pārvietoti, lai ražošana
2301DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2302Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2303DocType: Pricing RulePurchase ManagerIepirkumu vadītājs
2304DocType: Payment ToolPayment ToolMaksājumu Tool
2305DocType: Target DetailTarget DetailMērķa Detail
2306DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas rīkojuma
2307apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriods Noslēguma Entry
2308apps/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
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationNolietojums
2310apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2311DocType: Email DigestPayments received during the digest periodLaikā sagremot periodā saņemti maksājumi
2312DocType: CustomerCredit LimitKredītlimita
2313apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzvēlēties veidu darījumu
2314DocType: GL EntryVoucher NoKuponu Nr
2315DocType: Leave AllocationLeave AllocationAtstājiet sadale
2316apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2317apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Šablons noteikumiem vai līgumu.
2318DocType: CustomerAddress and ContactAdrese un kontaktinformācija
2319DocType: CustomerLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2320DocType: EmployeeFeedbackAtsauksmes
2321apps/erpnext/erpnext/accounts/party.py +275Note: 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)
2322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleMaint. Grafiks
2323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningAbrazīvs jet machining
2324DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2325DocType: Website SettingsWebsite SettingsWebsite iestatījumi
2326DocType: ItemReorder level based on WarehousePārkārtot līmenis balstās uz Noliktava
2327DocType: Activity CostBilling RateNorēķinu Rate
2328Qty to DeliverDaudz rīkoties
2329DocType: Monthly Distribution PercentageMonthMēnesis
2330Stock AnalyticsAkciju Analytics
2331DocType: Installation Note ItemAgainst Document Detail NoPret Dokumentu Detail Nr
2332DocType: Quality InspectionOutgoingIzejošs
2333DocType: Material RequestRequested ForPieprasīts Par
2334DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2335DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2336apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedRoot konts nevar izdzēst
2337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesRādīt krājumu papildināšanu
2338Is Primary AddressVai Primārā adrese
2339DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Atsauce # {0} datēts {1}
2341apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesPārvaldīt adreses
2342DocType: Pricing RuleItem CodePostenis Code
2343DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2344DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2345DocType: Journal EntryUser RemarkLietotājs Piezīme
2346DocType: LeadMarket SegmentTirgus segmentā
2347DocType: CommunicationPhoneTelefons
2348DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2349apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Noslēguma (Dr)
2350DocType: ContactPassivePasīvs
2351apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2352apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2353DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2354DocType: 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.
2355DocType: AccountAccounts ManagerAccounts Manager
2356apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Time Log {0} ir "Iesniegtie"
2357DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2358DocType: Time LogCosting Rate based on Activity Type (per hour)Izmaksu likmi, pamatojoties uz darbības veida (stundā)
2359DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2360DocType: Employee EducationSchool/UniversitySkola / University
2361DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2362Billed AmountJāmaksā Summa
2363DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2364apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesSaņemt atjauninājumus
2365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsPievieno dažas izlases ierakstus
2367apps/erpnext/erpnext/config/learn.py +208Leave ManagementAtstājiet Management
2368DocType: EventGroupsGrupas
2369apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa ar kontu
2370DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2371DocType: LeadLower IncomeLower Ienākumi
2372DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonts galva ar atbildību, kuru peļņa / zaudējumi tiks rezervēts
2373DocType: Payment ToolAgainst VouchersPret Kuponu
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpĀtrā palīdzība
2375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Avota un mērķa noliktava nevar būt vienāda rindā {0}
2376DocType: Features SetupSales ExtrasPārdošanas Ekstras
2377apps/erpnext/erpnext/accounts/utils.py +340{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budžets konta {1} pret izmaksām centra {2} pārsniegs līdz {3}
2378apps/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
2379apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2380DocType: Leave AllocationCarry Forwarded LeavesCarry Nosūtīts lapām
2381apps/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'
2382Stock Projected QtyStock Plānotais Daudzums
2383apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2384DocType: Sales OrderCustomer's Purchase OrderKlienta Pasūtījuma
2385DocType: Warranty ClaimFrom CompanyNo Company
2386apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVērtība vai Daudz
2387apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinūte
2388DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2389Qty to ReceiveDaudz saņems
2390DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2391apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsKonversijas faktors nevar būt frakcijās
2392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginJūs izmantot to uz autorizāciju
2393DocType: Sales PartnerRetailerMazumtirgotājs
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredīts kontā jābūt bilance konts
2395apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVisi Piegādātājs veidi
2396apps/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
2397apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Citāts {0} nav tipa {1}
2398DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2399DocType: Sales Order% Delivered% Piegādāts
2400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Overdrafts konts
2401apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipPadarīt par atalgojumu
2402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495UnstopUnstop
2403apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPārlūkot BOM
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansNodrošināti aizdevumi
2405apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:Ignorēt
2406apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkcija
2407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAtklāšanas Balance Equity
2408apps/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
2409DocType: AppraisalAppraisalNovērtējums
2410apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-putu liešana
2411apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingZīmējums
2412apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatums tiek atkārtots
2413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
2414DocType: Hub SettingsSeller EmailPārdevējs Email
2415DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
2416DocType: Workstation Working HourStart TimeSākuma laiks
2417DocType: Item PriceBulk Import HelpBulk Importa Palīdzība
2418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityIzvēlieties Daudzums
2419apps/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
2420apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentZiņojums nosūtīts
2421DocType: Production Plan Sales OrderSO DateSO Datums
2422DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2423DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
2424DocType: BOM OperationHour RateStunda Rate
2425DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From QuotationNo aptauja
2427apps/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}
2428DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
2429apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonts {0} neeksistē
2430DocType: Purchase Receipt ItemPurchase Order Item NoPasūtījuma Pozīcijas Nr
2431DocType: System SettingsSystem SettingsSistēmas iestatījumi
2432DocType: ProjectProject TypeProjekts Type
2433apps/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.
2434apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesIzmaksas dažādu aktivitāšu
2435apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +99Not allowed to update stock transactions older than {0}Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}
2436DocType: ItemInspection RequiredInspekcija Nepieciešamais
2437DocType: Purchase Invoice ItemPR DetailPR Detail
2438DocType: Sales OrderFully BilledPilnībā Jāmaksā
2439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2440apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Piegāde noliktava nepieciešama akciju posteni {0}
2441DocType: 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)
2442DocType: 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
2443DocType: Serial NoIs CancelledTiek atcelta
2444apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsMani sūtījumi
2445DocType: Journal EntryBill DateBill Datums
2446apps/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:
2447DocType: SupplierSupplier DetailsPiegādātājs Details
2448DocType: CommunicationRecipientsSaņēmēji
2449apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSkrūvēm
2450apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingKnurling
2451DocType: Expense ClaimApproval StatusApstiprinājums statuss
2452DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
2453apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
2454apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2455apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountLūdzu, izvēlieties bankas kontu
2456DocType: NewsletterCreate and Send NewslettersIzveidot un nosūtīt jaunumus
2457sites/assets/js/report.min.js +107From Date must be before To DateNo datumam jābūt pirms līdz šim datumam
2458DocType: Sales OrderRecurring OrderAtkārtojas rīkojums
2459DocType: CompanyDefault Income AccountDefault Ienākumu konta
2460apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlientu Group / Klientu
2461DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
2462apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextLaipni lūdzam ERPNext
2463DocType: Payment Reconciliation PaymentVoucher Detail NumberKuponu Detail skaits
2464apps/erpnext/erpnext/config/crm.py +146Lead to QuotationIzraisīt Citāts
2465DocType: LeadFrom CustomerNo Klienta
2466apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsZvani
2467DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
2468DocType: Purchase Order Item SuppliedStock UOMStock UOM
2469apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
2470ProjectedPrognozēts
2471apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
2472apps/erpnext/erpnext/controllers/status_updater.py +126Note: 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
2473DocType: Notification ControlQuotation MessageCitāts Message
2474DocType: IssueOpening DateAtvēršanas datums
2475DocType: Journal EntryRemarkPiezīme
2476DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
2477apps/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
2478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringGarlaicīgs
2479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderNo pārdošanas rīkojumu
2480DocType: Blog CategoryParent Website RouteParent Website Route
2481DocType: Sales OrderNot BilledNav Jāmaksā
2482apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
2483sites/assets/js/erpnext.min.js +25No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
2484apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNav aktīvs
2485apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DatePret rēķinu grāmatošanas datumu
2486DocType: Purchase Receipt ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
2487DocType: Time LogBatched for BillingBatched par rēķinu
2488apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
2489DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
2490sites/assets/js/erpnext.min.js +26Discount AmountAtlaide Summa
2491DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
2492DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
2493DocType: Email DigestExpenses booked for the digest periodIzdevumi iegrāmatoti par sagremot periodam
2494apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATpiemēram, PVN
2495apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 44. punkts
2496DocType: Journal Entry AccountJournal Entry AccountJournal Entry konts
2497DocType: Shopping Cart SettingsQuotation SeriesCitāts Series
2498apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemPriekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu
2499apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingKarstā metāla gāzes formēšana
2500DocType: Sales Order ItemSales Order DateSales Order Date
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