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d7f7d5c9db
brotherton-erpnext/erpnext/translations/lv.csv
Anand Doshi d7f7d5c9db [translations]
2016-01-27 12:36:36 +05:30

378 KiB
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1DocType: EmployeeSalary ModeAlga Mode
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Izvēlieties Mēneša Distribution, ja jūs vēlaties, lai izsekotu, pamatojoties uz sezonalitāti.
3DocType: EmployeeDivorcedŠķīries
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Brīdinājums: Same priekšmets ir ievadīts vairākas reizes.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstLūdzu, izvēlieties Party veids pirmais
10DocType: ItemCustomer ItemsKlientu Items
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
12DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-pasta paziņojumi
14DocType: ItemDefault Unit of MeasureDefault Mērvienība
15DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
16DocType: EmployeeLeave ApproversAtstājiet Approvers
17DocType: Sales PartnerDealerTirgotājs
18DocType: EmployeeRentedĪrēts
19DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
23DocType: Purchase OrderCustomer ContactKlientu Kontakti
24apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
25DocType: Job ApplicantJob ApplicantDarba iesniedzējs
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
28apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
29DocType: C-FormCustomerKlients
30DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
31DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
32DocType: DepartmentDepartmentNodaļa
33DocType: Purchase Order% Billed% Jāmaksā
34apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
35DocType: Sales InvoiceCustomer NameKlienta vārds
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Visi eksporta saistītās jomās, piemēram, valūtas maiņas kursa, eksporta kopējā apjoma, eksporta grand kopējo utt ir pieejamas piegādes pavadzīmē, POS, citāts, pārdošanas rēķinu, Sales Order uc
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
40DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
41DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries Atjaunots Veiksmīgi
43DocType: Pricing RuleApply OnPiesakies On
44DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
45Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
46DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
47DocType: Quality Inspection ReadingParameterParametrs
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationJauns atvaļinājuma pieteikums
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBanka projekts
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Lai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju
53DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsRādīt Variants
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityDaudzums
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredītiem (pasīvi)
57DocType: Employee EducationYear of PassingGads Passing
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn noliktavā
59DocType: DesignationDesignationApzīmējums
60DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileVeikt jaunu POS profils
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
64DocType: Purchase InvoiceMonthlyIkmēneša
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Maksājuma kavējums (dienas)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoicePavadzīme
67DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
70DocType: CompanyAbbrAbbr
71DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
75apps/erpnext/erpnext/public/js/pos/pos.js +549Please select Price ListLūdzu, izvēlieties cenrādi
76DocType: Production Order OperationWork In ProgressWork In Progress
77DocType: EmployeeHoliday ListBrīvdienu saraksts
78DocType: Time LogTime LogLaiks Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantGrāmatvedis
80DocType: Cost CenterStock UserStock User
81DocType: CompanyPhone NoTālruņa Nr
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log par veiktajām darbībām, ko lietotāji pret uzdevumu, ko var izmantot, lai izsekotu laiku, rēķinu.
83apps/erpnext/erpnext/controllers/recurring_document.py +129New {0}: #{1}Jaunais {0}: # {1}
84Sales Partners CommissionSales Partners Komisija
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
86DocType: Payment RequestPayment RequestMaksājuma pieprasījums
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribūta vērtība {0} nevar noņemt no {1} kā postenī VARIANTU \ pastāv ar šo atribūtu.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
89DocType: BOMOperationsOperācijas
90apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
91DocType: BinQuantity Requested for PurchaseDaudzums lūdz iesniegt pirkšanai
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu
93DocType: Packed ItemParent Detail docnameParent Detail docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +292KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Atvēršana uz darbu.
96DocType: Item AttributeIncrementPieaugums
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41PayPal Settings missingPayPal Settings trūkstošie
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Izvēlieties noliktava ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
101DocType: EmployeeMarriedPrecējies
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Aizliegts {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromDabūtu preces no
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
105DocType: Payment ReconciliationReconcileSaskaņot
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
107DocType: Quality Inspection ReadingReading 1Reading 1
108DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseNoliktava ir obligāta, ja konts veids ir noliktava
111DocType: SMS CenterAll Sales PersonVisi Sales Person
112DocType: LeadPerson NamePersona Name
113DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePārbaudiet, vai atkārtojas kārtību, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu
114DocType: Sales Invoice ItemSales Invoice ItemPārdošanas rēķins postenis
115DocType: AccountCreditKredīts
116apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsLūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
117DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
118DocType: WarehouseWarehouse DetailNoliktava Detail
119apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
120DocType: Tax RuleTax TypeNodokļu Type
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
122DocType: ItemItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
123apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundu Rate / 60) * Faktiskais Darbības laiks
125DocType: SMS LogSMS LogSMS Log
126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
127DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
128DocType: LeadInterestedIeinteresēts
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill materiālu
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAtklāšana
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}No {0} uz {1}
132DocType: ItemCopy From Item GroupKopēt no posteņa grupas
133DocType: Journal EntryOpening EntryAtklāšanas Entry
134DocType: Stock EntryAdditional CostsPapildu izmaksas
135apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
136DocType: LeadProduct EnquiryProdukts Pieprasījums
137apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIevadiet uzņēmuma pirmais
138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstLūdzu, izvēlieties Company pirmais
139DocType: Employee EducationUnder GraduateZem absolvents
140apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
141DocType: BOMTotal CostKopējās izmaksas
142apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitāte Log:
143apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPaziņojums par konta
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
147DocType: Expense Claim DetailClaim AmountPrasības summa
148DocType: EmployeeMrMr
149apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPiegādātājs Type / piegādātājs
150DocType: Naming SeriesPrefixPriedēklis
151apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumablePatērējamās
152DocType: Upload AttendanceImport LogImport Log
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSūtīt
154DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
155DocType: SMS CenterAll ContactVisi Contact
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGada alga
157DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesAkciju Izdevumi
159DocType: NewsletterEmail Sent?Nosūtīts e-pasts?
160DocType: Journal EntryContra EntryContra Entry
161DocType: Production Order OperationShow Time LogsRādīt Time Baļķi
162DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
163DocType: Delivery NoteInstallation StatusInstalācijas statuss
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
165DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
166apps/erpnext/erpnext/stock/get_item_details.py +127Item {0} must be a Purchase ItemPostenis {0} jābūt iegāde punkts
167DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Atjauninās pēc pārdošanas rēķinu iesniegšanas.
170apps/erpnext/erpnext/controllers/accounts_controller.py +510To include tax in row {0} in Item rate, taxes in rows {1} must also be includedLai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī
171apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIestatījumi HR moduļa
172DocType: SMS CenterSMS CenterSMS Center
173DocType: BOM Replace ToolNew BOMJaunais BOM
174apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Partijas Time Baļķi uz rēķinu.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBiļetens jau ir nosūtīts
176DocType: LeadRequest TypePieprasījums Type
177DocType: Leave ApplicationReasonIemesls
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionIzpildīšana
180apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Pirmais lietotājs kļūs System Manager (jūs varat mainīt šo vēlāk).
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
182DocType: Serial NoMaintenance StatusUzturēšana statuss
183apps/erpnext/erpnext/config/stock.py +258Items and PricingPreces un cenu
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Izmaksās Center {0} nepieder Sabiedrībai {1}
187DocType: CustomerIndividualIndivīds
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plāns apkopes apmeklējumiem.
189DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Noteikumus cenas un atlaides.
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Šoreiz Log konflikti ar {0} uz {1} {2}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
195DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
196DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
197DocType: Purchase Taxes and ChargesValuationVērtējums
198Purchase Order TrendsPirkuma pasūtījuma tendences
199apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Piešķirt lapas par gadu.
200DocType: Earning TypeEarning TypeNopelnot Type
201DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
202DocType: Bank ReconciliationBank AccountBankas konts
203DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
204DocType: Selling SettingsDefault TerritoryDefault Teritorija
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
206DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konts {0} nepieder Sabiedrībai {1}
208DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
209DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
210DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
212apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
213DocType: Sales PartnerResellerReseller
214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIevadiet Company
215DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
216Production Orders in ProgressPasūtījums Progress
217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto naudas no finansēšanas
218DocType: LeadAddress & ContactAdrese un kontaktinformācija
219DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
220apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
221DocType: Newsletter ListTotal SubscribersKopā Reģistrētiem
222Contact NameContact Name
223DocType: Production Plan ItemSO Pending QtySO Gaida Daudz
224DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
225apps/erpnext/erpnext/templates/generators/item.html +30No description givenApraksts nav dota
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Pieprasīt iegādei.
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearLapām gadā
230apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesLūdzu noteikt nosaukšana Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series
231DocType: Time LogWill be updated when batched.Tiks papildināts, ja batched.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
234DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
235DocType: Payment ToolReference NoAtsauces Nr
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedAtstājiet Bloķēts
237apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
238apps/erpnext/erpnext/accounts/utils.py +341AnnualGada
239DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
240DocType: Stock EntrySales Invoice NoPārdošanas rēķins Nr
241DocType: Material Request ItemMin Order QtyMin Order Daudz
242DocType: LeadDo Not ContactNesazināties
243DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikāls id, lai izsekotu visas periodiskās rēķinus. Tas ir radīts apstiprināšanas.
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
245DocType: ItemMinimum Order QtyMinimālais Order Daudz
246DocType: Pricing RuleSupplier TypePiegādātājs Type
247DocType: ItemPublish in HubPublicē Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledPostenis {0} ir atcelts
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestMateriāls Pieprasījums
251DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
252DocType: ItemPurchase DetailsPirkuma Details
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
254DocType: EmployeeRelationAttiecība
255DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
257DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderLauks pieejams piegāde piezīmē, citāts, pārdošanas rēķinu, Sales Order
259DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
260DocType: ContactIs Primary ContactVai Primārā Contact
261DocType: Notification ControlNotification ControlPaziņošana Control
262DocType: LeadSuggestionsIeteikumi
263DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution.
264apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Ievadiet mātes kontu grupu, par noliktavu {0}
265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
266DocType: SupplierAddress HTMLAdrese HTML
267DocType: LeadMobile No.Mobile No.
268DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
269DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
270apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
271apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
272apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 simboli
273DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
274apps/erpnext/erpnext/config/desktop.py +83LearnMācīties
275apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
276DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
277apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
278apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
279DocType: ItemSynced With HubSinhronizēts ar Hub
280apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordNepareiza Parole
281DocType: ItemVariant OfVariants
282apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service Item{0} postenis jābūt Service postenis
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
284DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
285DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
286apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorApļveida Reference kļūda
287DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
288DocType: LeadIndustryRūpniecība
289DocType: EmployeeJob ProfileDarba Profile
290DocType: NewsletterNewsletterBiļetens
291DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
292DocType: Journal EntryMulti CurrencyMulti Valūtas
293DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Delivery NotePiegāde Note
295apps/erpnext/erpnext/config/learn.py +87Setting up TaxesIestatīšana Nodokļi
296apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
297apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
299DocType: WorkstationRent CostRent izmaksas
300apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearLūdzu, izvēlieties mēnesi un gadu
301DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIevadiet e-pasta id atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā
302DocType: EmployeeCompany EmailUzņēmuma e-pasts
303DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
304DocType: Shipping RuleValid for CountriesDerīgs valstīm
305DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Visus importa saistītās jomās, piemēram, valūtas maiņas kursa, importa kopapjoma importa grand kopējo utt ir pieejami pirkuma čeka, piegādātājs Citāts, pirkuma rēķina, pirkuma pasūtījuma uc
306apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
307apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredKopā Order Uzskata
308apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
309apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
311DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetPieejams BOM, pavadzīme, pirkuma rēķina, ražošanas kārtību, pirkuma pasūtījuma, pirkuma čeka, pārdošanas rēķinu, pārdošanas rīkojumu, Fondu Entry, laika kontrolsaraksts
312DocType: Item TaxTax RateNodokļa likme
313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemSelect postenis
315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryVienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
317apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPārvērst ne-Group
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPirkuma saņemšana jāiesniedz
320apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.(Sērijas) posteņa.
321DocType: C-Form Invoice DetailInvoice DateRēķina datums
322DocType: GL EntryDebit AmountDebets Summa
323apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressJūsu e-pasta adrese
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentLūdzu, skatiet pielikumu
326DocType: Purchase Order% Received% Saņemts
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Setup Jau Complete !!
328Finished GoodsGatavās preces
329DocType: Delivery NoteInstructionsInstrukcijas
330DocType: Quality InspectionInspected ByPārbaudīti Līdz
331DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
332apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Sērijas Nr {0} nepieder komplektāciju {1}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
334DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
335Schedule DateGrafiks Datums
336DocType: Packed ItemPacked ItemIepakotas postenis
337apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
338apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
339apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Lūdzu, nav izveidot klientu kontus un piegādātājiem. Tie ir radīti tieši no klienta / piegādātāja meistari.
340DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
341DocType: Purchase Invoice ItemItem NameVienības nosaukums
342DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKredītu atlikums
344DocType: EmployeeWidowedAtraitnis
345DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyPreces, kas jāpieprasa, kas ir "Izpārdots", ņemot vērā visas noliktavas, pamatojoties uz plānoto Daudz un minimālā pasūtījuma qty
346DocType: WorkstationWorking HoursDarba laiks
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
348apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu.
349Purchase RegisterPirkuma Reģistrēties
350DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
351DocType: WorkstationConsumable CostPatērējamās izmaksas
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
353DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicīnisks
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +144Reason for losingIemesls zaudēt
356apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
358DocType: EmployeeSingleViens
359DocType: IssueAttachmentPieķeršanās
360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudžets nevar iestatīt Group Cost Center
361DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
362DocType: Purchase InvoiceYearlyKatru gadu
363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIevadiet izmaksu centram
364DocType: Journal Entry AccountSales OrderSales Order
365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateVid. Pārdodot Rate
366DocType: Purchase OrderStart date of current order's periodSākuma datums pašreizējās pasūtījuma perioda
367apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Daudzumu nevar būt daļa rindā {0}
368DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
369DocType: Delivery Note% Installed% Uzstādīts
370apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
371DocType: BOMItem DesriptionPostenis Desription
372DocType: Purchase InvoiceSupplier NamePiegādātājs Name
373apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
374DocType: AccountIs GroupIs Group
375DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
376DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Lai Lieta Nr ' nevar būt mazāks kā "No lietā Nr '
378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNav sākusies
380DocType: LeadChannel PartnerKanālu Partner
381DocType: AccountOld ParentOld Parent
382DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu.
383DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master vadītājs
384apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
385DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
386DocType: SMS LogSent OnNosūtīts
387apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
388DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
389DocType: Sales OrderNot ApplicableNav piemērojams
390apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday meistars.
391DocType: Material Request ItemRequired DateNepieciešamais Datums
392DocType: Delivery NoteBilling AddressNorēķinu adrese
393apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Ievadiet Preces kods.
394DocType: BOMCostingIzmaksu
395DocType: 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
396apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
397DocType: EmployeeHealth ConcernsVeselības problēmas
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNesamaksāts
399DocType: Packing SlipFrom Package No.No Package Nr
400DocType: Item AttributeTo RangeSvārstās
401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
402DocType: Features SetupImportsImports
403apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
404DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
405apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayNeapstiprinātas aktivitātes šodienu
406apps/erpnext/erpnext/config/hr.py +28Attendance record.Apmeklējumu ieraksts.
407DocType: Bank ReconciliationJournal EntriesŽurnāla ierakstiem
408DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
409DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
410DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
411DocType: Journal EntryAccounts PayableKreditoru
412apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersPievienot abonenti
413apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Neeksistē
414DocType: Pricing RuleValid UptoDerīgs Līdz pat
415apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirect Ienākumi
417apps/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
418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministratīvā amatpersona
419DocType: Payment ToolReceived Or PaidSaņem vai maksā
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyLūdzu, izvēlieties Uzņēmums
421DocType: Stock EntryDifference AccountAtšķirība konts
422apps/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.
423apps/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
424DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
426apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
427DocType: Shipping RuleNet WeightNeto svars
428DocType: EmployeeEmergency PhoneAvārijas Phone
429Serial No Warranty ExpirySērijas Nr Garantija derīguma
430DocType: Sales OrderTo DeliverPiegādāt
431DocType: Purchase Invoice ItemItemPunkts
432DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
433DocType: AccountProfit and LossPeļņa un zaudējumi
434apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingManaging Apakšuzņēmēji
435apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMēbeles un Armatūra
436DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
437apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
438DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
439DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
440DocType: BOMOperating CostDarbības izmaksas
441Gross ProfitBruto peļņa
442apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Pieaugums nevar būt 0
443DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
444DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPostenis {0} nav Iegādājieties postenis
446apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'{0} ir nederīgs e-pasta adresi "Paziņojums \ e-pasta adrese"
447DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
448DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
449DocType: TerritoryFor referencePar atskaites
450apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Noslēguma (Cr)
452DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
453DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
454Pending QtyKamēr Daudz
455DocType: Job ApplicantThread HTMLPavediens HTML
456DocType: CompanyIgnoreIgnorēt
457apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
458apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
459DocType: Pricing RuleValid FromDerīgs no
460DocType: Sales InvoiceTotal CommissionKopā Komisija
461DocType: Pricing RuleSales PartnerSales Partner
462DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
463DocType: 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 **
464apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
465apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
466apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Finanšu / grāmatvedības gadā.
467apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
468DocType: Project TaskProject TaskProjekta uzdevums
469Lead IdPotenciālā klienta ID
470DocType: C-Form Invoice DetailGrand TotalPavisam kopā
471apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
472DocType: Warranty ClaimResolutionRezolūcija
473apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Piegādāts: {0}
474apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountMaksājama konts
475DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
476apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
477DocType: Leave Control PanelAllocatePiešķirt
478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638Sales ReturnSales Return
479DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Izvēlieties klientu pasūtījumu, no kuriem vēlaties izveidot pasūtījumu.
480DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
481apps/erpnext/erpnext/config/hr.py +120Salary components.Algu sastāvdaļas.
482apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
483DocType: Authorization RuleCustomer or ItemKlients vai postenis
484apps/erpnext/erpnext/config/crm.py +17Customer database.Klientu datu bāzi.
485DocType: QuotationQuotation ToCitāts Lai
486DocType: LeadMiddle IncomeMiddle Ienākumi
487apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Atvere (Cr)
488apps/erpnext/erpnext/stock/doctype/item/item.py +711Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM.
489apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
490DocType: Purchase Order ItemBilled AmtBilled Amt
491DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
493DocType: Sales InvoiceCustomer's VendorKlienta Vendor
494apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212Production Order is MandatoryRažošanas uzdevums ir obligāta
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPriekšlikums Writing
496apps/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
497apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatīvs Stock Kļūda ({6}) postenī {0} noliktavā {1} uz {2}{3}{4}{5}
498DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
499DocType: Packing Slip ItemDN DetailDN Detail
500DocType: Time LogBilledRēķins
501DocType: BatchBatch DescriptionPartijas Apraksts
502DocType: Delivery NoteTime at which items were delivered from warehouseLaiks, kurā preces tika piegādātas no noliktavas
503DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
504DocType: EmployeeOrganization ProfileOrganizācija Profile
505apps/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
506DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
507apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Šablons darbības novērtējumus.
508DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
509apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
510DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
511apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
512DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
513DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
514apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +662Maintenance ScheduleUzturēšana grafiks
515apps/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
516apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto Izmaiņas sarakstā
517DocType: EmployeePassport NumberPases numurs
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerVadītājs
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
520DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
521apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Group By", nevar būt vienādi
522DocType: Sales PersonSales Person TargetsSales Person Mērķi
523DocType: Production Order OperationIn minutesMinūtēs
524DocType: IssueResolution DateIzšķirtspēja Datums
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
526DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPārveidot uz Group
528DocType: Activity CostActivity TypePasākuma veids
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
530DocType: SupplierFixed DaysFiksētie dienas
531DocType: Sales InvoicePacking ListIepakojums Latviešu
532apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
534DocType: Activity CostProjects UserProjekti User
535apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
536apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} nav atrasts Rēķina informācija tabulā
537DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
538apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
539DocType: Material RequestMaterial TransferMateriāls Transfer
540apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Atvere (DR)
541apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
542DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
543DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
544DocType: BOM OperationOperation TimeDarbība laiks
545DocType: Pricing RuleSales ManagerPārdošanas vadītājs
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGroup grupas
547DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
548DocType: Journal EntryBill NoBill Nr
549DocType: Purchase InvoiceQuarterlyCeturkšņa
550DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
551DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
552DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
553apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIevadiet Papildus informācija
554DocType: Purchase ReceiptOther DetailsCita informācija
555DocType: AccountAccountsKonti
556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMārketings
557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198Payment Entry is already createdMaksājums ieraksts ir jau radīta
558DocType: 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.
559DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
560apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64Total billing this yearKopā norēķinu šogad
561DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
562DocType: EmployeeProvide email id registered in companyNodrošināt e-pasta id reģistrēts uzņēmums
563DocType: Hub SettingsSeller CityPārdevējs City
564DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
565DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
566apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Prece ir varianti.
567apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
568DocType: BinStock ValueStock Value
569apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
570DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
571DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
572DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
573DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
574apps/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
575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
576DocType: Journal EntryCredit Card EntryKredītkarte Entry
577apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectUzdevums Subject
578apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
579DocType: LeadCampaign NameKampaņas nosaukums
580ReservedRezervēts
581DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
582DocType: 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.
583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
584apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nav krājums punkts
585DocType: Mode of Payment AccountDefault AccountDefault Account
586apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
587apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
588DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
589Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
590apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
591DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
592DocType: EmployeeCell NumberŠūnu skaits
593apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
594apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
597DocType: OpportunityOpportunity FromIespēja no
598apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mēnešalga paziņojumu.
599DocType: Item GroupWebsite SpecificationsWebsite specifikācijas
600apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountJauns konts
601apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: No {0} tipa {1}
602apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
603apps/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.
604apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
605DocType: OpportunityMaintenanceUzturēšana
606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
607DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
608apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Pārdošanas kampaņas.
609DocType: 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.
610DocType: EmployeeBank A/C No.Bank / C No.
611DocType: Expense ClaimProjectProjekts
612DocType: Quality Inspection ReadingReading 7Lasīšana 7
613DocType: AddressPersonalPersonisks
614DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
615DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
616apps/erpnext/erpnext/controllers/accounts_controller.py +340Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} ir saistīts pret ordeņa {1}, pārbaudiet, vai tas būtu velk kā iepriekš šajā rēķinā.
617apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
618apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
619apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIevadiet Prece pirmais
620DocType: AccountLiabilityAtbildība
621apps/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}.
622DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
623apps/erpnext/erpnext/stock/get_item_details.py +259Price List not selectedCenrādis nav izvēlēts
624DocType: EmployeeFamily BackgroundĢimene Background
625DocType: Process PayrollSend EmailSūtīt e-pastu
626apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
627apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNē Atļauja
628DocType: CompanyDefault Bank AccountDefault bankas kontu
629apps/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
630apps/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}
631apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
632DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
633DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
634apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMani Rēķini
635apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNeviens darbinieks atrasts
636DocType: Purchase OrderStoppedApturēts
637DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
638apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzvēlieties BOM, lai sāktu
639DocType: SMS CenterAll Customer ContactVisas klientu Contact
640apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
641apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowNosūtīt tagad
642Support AnalyticsAtbalsta Analytics
643DocType: ItemWebsite WarehouseMājas lapa Noliktava
644DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
645DocType: 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
646apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
647apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-Form ieraksti
648apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKlientu un piegādātāju
649DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
650apps/erpnext/erpnext/config/support.py +13Support queries from customers.Atbalsta vaicājumus no klientiem.
651DocType: Features SetupTo enable "Point of Sale" featuresLai aktivizētu "tirdzniecības vieta" funkcijas
652DocType: BinMoving Average RateMoving vidējā likme
653DocType: Production Planning ToolSelect ItemsIzvēlieties preces
654apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
655DocType: Maintenance VisitCompletion StatusPabeigšana statuss
656DocType: Sales Invoice ItemTarget WarehouseMērķa Noliktava
657DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
658apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateParedzams, Piegāde datums nevar būt pirms Sales Order Datums
659DocType: Upload AttendanceImport AttendanceImport apmeklējums
660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVisi punkts grupas
661DocType: Process PayrollActivity LogAktivitāte Log
662apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto peļņa / zaudējumi
663apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
664DocType: Production OrderItem To ManufacturePostenis ražot
665apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} statuss ir {2}
666apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
667DocType: Sales Order ItemProjected QtyPrognozēts Daudz
668DocType: Sales InvoicePayment Due DateMaksājuma Due Date
669DocType: NewsletterNewsletter ManagerBiļetens vadītājs
670apps/erpnext/erpnext/stock/doctype/item/item.js +247Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
671apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Atklāšana"
672DocType: Notification ControlDelivery Note MessagePiegāde Note Message
673DocType: Expense ClaimExpensesIzdevumi
674DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
675Purchase Receipt TrendsPirkuma čeka tendences
676DocType: AppraisalSelect template from which you want to get the GoalsIzvēlieties veidni, no kuras jūs vēlaties saņemt mērķus
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPētniecība un attīstība
678Amount to BillSumma, Bill
679DocType: CompanyRegistration DetailsReģistrācija Details
680DocType: ItemRe-Order QtyRe-Order Daudz
681DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
682apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Plānots sūtīt uz {0}
683DocType: Pricing RulePrice or DiscountCenu vai Atlaide
684DocType: Sales TeamIncentivesStimuli
685DocType: SMS LogRequested NumbersPieprasītie Numbers
686apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Izpildes novērtējuma.
687DocType: Sales Invoice ItemStock DetailsStock Details
688apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
689apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTirdzniecības vieta
690apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
691DocType: AccountBalance must beLīdzsvars ir jābūt
692DocType: Hub SettingsPublish PricingPublicēt Cenas
693DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
694Available QtyPieejams Daudz
695DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
696DocType: Salary SlipWorking DaysDarba dienas
697DocType: Serial NoIncoming RateIenākošais Rate
698DocType: Packing SlipGross WeightBruto svars
699apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
700DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
701DocType: Job ApplicantHoldTurēt
702DocType: EmployeeDate of JoiningDatums Pievienošanās
703DocType: Naming SeriesUpdate SeriesUpdate Series
704DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
705DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
706apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSkatīt ES PVN reģistrā
707apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583Purchase ReceiptPirkuma čeka
708Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
709DocType: EmployeeMsMs
710apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Valūtas maiņas kurss meistars.
711apps/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}
712DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
713apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be activeBOM {0} jābūt aktīvam
714apps/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
715apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Grozs
716apps/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
717DocType: Salary SlipLeave Encashment AmountAtstājiet inkasācijas summu
718apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
719DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
720DocType: Bank ReconciliationTotal AmountKopējā summa
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
722DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
723apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBilance Value
724apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
725apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
726DocType: Bank ReconciliationAccount CurrencyKonta valūta
727apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
728DocType: Purchase ReceiptRangeDiapazons
729DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
730apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
731DocType: Features SetupItem BarcodePostenis Barcode
732apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedPostenis Variants {0} atjaunināta
733DocType: Quality Inspection ReadingReading 6Lasīšana 6
734DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
735DocType: AddressShopVeikals
736DocType: Hub SettingsSync NowSync Tagad
737apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
738DocType: 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.
739DocType: EmployeePermanent Address IsPastāvīga adrese ir
740DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
741apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandBrand
742apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Pabalsts pārmērīga {0} šķērsoja postenī {1}.
743DocType: EmployeeExit Interview DetailsIziet Intervija Details
744DocType: ItemIs Purchase ItemVai iegāde postenis
745DocType: Journal Entry AccountPurchase InvoicePirkuma rēķins
746DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
747DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
748apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
749DocType: LeadRequest for InformationLūgums sniegt informāciju
750DocType: Payment RequestPaidSamaksāts
751DocType: Salary SlipTotal in wordsKopā ar vārdiem
752DocType: Material Request ItemLead Time DateIzpildes laiks Datums
753apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
755apps/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.
756apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Sūtījumiem uz klientiem.
757DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNetieša Ienākumi
759DocType: Payment ToolSet Payment Amount = Outstanding AmountUzstādīt Maksājuma summa = Outstanding Summa
760apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VariancePretruna
761Company NameUzņēmuma nosaukums
762DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
763apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferIzvēlieties Prece pārneses
764DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
765apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
766DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
767DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
768DocType: Pricing RuleMax QtyMax Daudz
769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
772DocType: Process PayrollSelect Payroll Year and MonthIzvēlieties Algas gads un mēnesis
773apps/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"
774DocType: WorkstationElectricity CostElektroenerģijas izmaksas
775DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
776DocType: OpportunityWalk InWalk In
777apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesKrājumu
778DocType: ItemInspection CriteriaPārbaudes kritēriji
779apps/erpnext/erpnext/config/accounts.py +111Tree of finanial Cost Centers.Koks finanial izmaksu centriem.
780apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedNodota
781apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBalts
783DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
784DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
785apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PicturePievienojiet savu attēlu
786apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Padarīt
787DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
788apps/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.
789apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
790apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
791DocType: LeadNext Contact DateNākamais Contact Datums
792apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
793DocType: Holiday ListHoliday List NameHoliday Latviešu Name
794apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAkciju opcijas
795DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}Daudz par {0}
797DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
798apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolAtstājiet Allocation rīks
799DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
800DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ja Mēneša budžets pārsniedza (par izdevumu kontu)
801DocType: WorkstationNet Hour RateNeto stundu likme
802DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
803DocType: CompanyDefault TermsNoklusējuma noteikumi
804DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
805DocType: POS ProfileCash/Bank AccountNaudas / bankas kontu
806apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
807DocType: Delivery NoteDelivery ToPiegāde uz
808apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryAtribūts tabula ir obligāta
809DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
810apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} nevar būt negatīvs
811apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountAtlaide
812DocType: Features SetupPurchase DiscountsPirkuma Atlaides
813DocType: WorkstationWagesAlga
814DocType: Time LogWill be updated only if Time Log is 'Billable'Tiks atjaunināta tikai tad, ja Time žurnāls "Billable"
815DocType: ProjectInternalIekšējs
816DocType: TaskUrgentSteidzams
817apps/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}
818apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIet uz Desktop un sākt izmantot ERPNext
819DocType: ItemManufacturerRažotājs
820DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
821DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
822apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPārdošanas apjoms
823apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsLaiks Baļķi
824apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
825DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
826DocType: IssueIssueIzdevums
827apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonts nesakrīt ar Sabiedrību
828apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
829apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Noliktava
830apps/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}
831DocType: BOM OperationOperationOperācija
832DocType: LeadOrganization NameOrganizācijas nosaukums
833DocType: Tax RuleShipping StatePiegāde Valsts
834apps/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
835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPārdošanas izmaksas
836apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard BuyingStandard Pirkšana
837DocType: GL EntryAgainstPret
838DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
839DocType: Sales PartnerImplementation PartnerĪstenošana Partner
840apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} {1}
841DocType: OpportunityContact InfoKontaktinformācija
842apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Krājumu
843DocType: Packing SlipNet Weight UOMNeto svars UOM
844DocType: ItemDefault SupplierDefault piegādātājs
845DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
846DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
847DocType: Features SetupMiscelleneousMiscelleneous
848DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
849apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
850DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
852apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
853apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Uz {0} | {1}{2}
854DocType: Time Log Batchupdated via Time Logsatjaunināt, izmantojot Time Baļķi
855apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
856DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
857apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
858DocType: CompanyDefault CurrencyDefault Valūtas
859DocType: ContactEnter designation of this ContactIevadiet cilmes šo kontaktadresi
860DocType: Expense ClaimFrom EmployeeNo darbinieka
861apps/erpnext/erpnext/controllers/accounts_controller.py +354Warning: System will not check overbilling since amount for Item {0} in {1} is zeroBrīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle
862DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
863DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
864DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
865apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportēšana
866apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: un gads:
867DocType: Email DigestAnnual ExpenseGada Izdevumu
868DocType: SMS CenterTotal CharactersKopā rakstzīmes
869apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
870DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
871DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
872apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Ieguldījums%
873DocType: Itemwebsite page linkvietnes lapa saite
874DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
875DocType: Sales PartnerDistributorIzplatītājs
876DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
877apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
878apps/erpnext/erpnext/public/js/controllers/transaction.js +879Please set 'Apply Additional Discount On'Lūdzu noteikt "piemērot papildu Atlaide On"
879Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
880apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
881apps/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.
882DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
883DocType: Salary SlipDeductionsAtskaitījumi
884DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
885apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Šoreiz Log Partijas ir jāmaksā.
886DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
887apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning kļūda
888Trial Balance for PartyTrial Balance uz pusi
889DocType: LeadConsultantKonsultants
890DocType: Salary SlipEarningsPeļņa
891apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
892apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
893DocType: Sales Invoice AdvanceSales Invoice AdvancePārdošanas rēķins Advance
894apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNekas pieprasīt
895apps/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"
896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementVadība
897apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsDarbības veidi uz laiku lapām
898apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Nu debeta vai kredīta summa ir nepieciešama {0}
899DocType: 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"
900DocType: 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.
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueZils
902DocType: Purchase InvoiceIs ReturnVai Return
903DocType: Price List CountryPrice List CountryCenrādis Valsts
904apps/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
905apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDLūdzu iestatīt e-pasta ID
906DocType: ItemUOMsUOMs
907apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
908apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
909apps/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}
910DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
911DocType: Stock SettingsDefault Item GroupDefault Prece Group
912apps/erpnext/erpnext/config/buying.py +13Supplier database.Piegādātājs datu bāze.
913DocType: AccountBalance SheetBilance
914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +579Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
915DocType: 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
916apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsTurpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām
917apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Nodokļu un citu algas atskaitījumi.
918DocType: LeadLeadPotenciālie klienti
919DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
920DocType: AccountWarehouseNoliktava
921apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
922Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
923DocType: Purchase Invoice ItemNet RateNet Rate
924DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
925apps/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
926apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
927DocType: HolidayHolidayBrīvdiena
928DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
929Daily Time Log SummaryDaily Time Log kopsavilkums
930DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
931DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
932DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
933DocType: LeadCallIzsaukums
934apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +407'Entries' cannot be empty"Ieraksti" nevar būt tukšs
935apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
936Trial BalanceTrial Balance
937apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesIestatīšana Darbinieki
938apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
939apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstLūdzu, izvēlieties kodu pirmais
940apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPētniecība
941DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
942apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
943DocType: ContactUser IDLietotāja ID
944apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View LedgerView Ledger
945apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
946apps/erpnext/erpnext/stock/doctype/item/item.py +444An Item Group exists with same name, please change the item name or rename the item groupPrece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu
947DocType: Production OrderManufacture against Sales OrderIzgatavojam pret pārdošanas rīkojumu
948apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450Rest Of The WorldPārējā pasaule
949apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
950Budget Variance ReportBudžets Variance ziņojums
951DocType: Salary SlipGross PayBruto Pay
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIzmaksātajām dividendēm
953apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerGrāmatvedības Ledger
954DocType: Stock ReconciliationDifference AmountStarpība Summa
955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsNesadalītā peļņa
956DocType: BOM ItemItem DescriptionVienība Apraksts
957DocType: Payment ToolPayment ModeMaksājumu Mode
958DocType: Purchase InvoiceIs RecurringVai Atkārtojas
959DocType: Purchase OrderSupplied ItemsKomplektā Items
960DocType: Production OrderQty To ManufactureDaudz ražot
961DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
962DocType: Opportunity ItemOpportunity ItemIespēja postenis
963apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPagaidu atklāšana
964Employee Leave BalanceDarbinieku Leave Balance
965apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
966DocType: AddressAddress TypeAdrese Īpašuma tips
967DocType: Purchase ReceiptRejected WarehouseNoraidīts Noliktava
968DocType: GL EntryAgainst VoucherPret kuponu
969DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
970apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video.
971apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales Item{0} postenis jābūt Pārdošanas punkts
972apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to līdz
973DocType: ItemLead Time in daysIzpildes laiks dienās
974Accounts Payable SummaryKreditoru kopsavilkums
975apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
976DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
977apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPasūtījumu {0} nav derīga
978apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMazs
980DocType: EmployeeEmployee NumberDarbinieku skaits
981apps/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}
982Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
983apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22.punkts
984apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonts galva {0} izveidots
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZaļš
986DocType: ItemAuto re-orderAuto re-pasūtīt
987apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
988DocType: EmployeePlace of IssueIzsniegšanas vieta
989apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractLīgums
990DocType: Email DigestAdd QuotePievienot Citēt
991apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNetiešie izdevumi
993apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
995apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesSavus produktus vai pakalpojumus
996DocType: Mode of PaymentMode of PaymentMaksājuma veidu
997apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
998apps/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.
999DocType: Journal Entry AccountPurchase OrderPasūtījuma
1000DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1001DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1002DocType: AddressCity/TownCity / Town
1003DocType: Email DigestAnnual IncomeGada ienākumi
1004DocType: Serial NoSerial No DetailsSērijas Nr Details
1005DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1007apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1008apps/erpnext/erpnext/stock/get_item_details.py +130Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1010apps/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.
1011DocType: Hub SettingsSeller WebsitePārdevējs Website
1012apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1014DocType: Appraisal GoalGoalMērķis
1015DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1016apps/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.
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766For SupplierPiegādātājam
1018DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1019DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1020apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1021apps/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"
1022DocType: Authorization RuleTransactionDarījums
1023apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
1024DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1025DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1026apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1027DocType: Journal EntryJournal EntryJournal Entry
1028DocType: WorkstationWorkstation NameWorkstation Name
1029apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1030apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1031DocType: Sales PartnerTarget DistributionMērķa Distribution
1032DocType: Salary SlipBank Account No.Banka Konta Nr
1033DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1034apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Vērtēšana Rate nepieciešams postenī {0}
1035DocType: Quality Inspection ReadingReading 8Lasīšana 8
1036DocType: Sales PartnerAgentAģents
1037apps/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"
1038DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1039DocType: BOM OperationWorkstationWorkstation
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareDetaļas
1041DocType: AttendanceHR ManagerHR vadītājs
1042apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyLūdzu, izvēlieties Company
1043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1044DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1045apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1046DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1047DocType: Salary SlipEarningNopelnot
1048DocType: Payment ToolParty Account CurrencyParty konta valūta
1049BOM BrowserBOM Browser
1050DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1051DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ja Gada budžets pārsniedz (par izdevumu kontu)
1052apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1053apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1054apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueKopā pasūtījuma vērtība
1055apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodPārtika
1056apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1057apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137You can make a time log only against a submitted production orderJūs varat veikt laiku žurnāls tikai pret iesniegto ražošanas kārtībā
1058DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1059apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Biļeteni uz kontaktiem, rezultātā.
1060apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1061apps/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}
1062apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.Darbības nevar atstāt tukšu.
1063Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1064apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1065DocType: Authorization RuleAverage DiscountVidēji Atlaide
1066DocType: AddressUtilitiesUtilities
1067DocType: Purchase Invoice ItemAccountingGrāmatvedība
1068DocType: Features SetupFeatures SetupFeatures Setup
1069DocType: ItemIs Service ItemVai Service postenis
1070apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1071DocType: Activity CostProjectsProjekti
1072apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearLūdzu, izvēlieties saimnieciskais gads
1073apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}No {0} | {1}{2}
1074DocType: BOM OperationOperation DescriptionDarbība Apraksts
1075DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1076apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts.
1077DocType: QuotationShopping CartGrozs
1078apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1079DocType: Pricing RuleCampaignKampaņa
1080apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1081DocType: Purchase InvoiceContact PersonKontaktpersona
1082apps/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"
1083DocType: Holiday ListHolidaysBrīvdienas
1084DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1085DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1086DocType: ItemMaintain StockUzturēt Noliktava
1087apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1088apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1089DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1090apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1091apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}Max: {0}
1092apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeNo DATETIME
1093DocType: Email DigestFor CompanyPar Company
1094apps/erpnext/erpnext/config/support.py +38Communication log.Sakaru žurnāls.
1095apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountPirkšana Summa
1096DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1097apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontu
1098DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1099apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100nevar būt lielāks par 100
1100apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1101DocType: Maintenance VisitUnscheduledNeplānotā
1102DocType: EmployeeOwnedPieder
1103DocType: Salary Slip DeductionDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1104DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1105Purchase Invoice TrendsPirkuma rēķins tendences
1106DocType: EmployeeBetter ProspectsLabākas izredzes
1107DocType: AppraisalGoalsMērķi
1108DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1109Accounts BrowserKonti Browser
1110DocType: GL EntryGL EntryGL Entry
1111DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1112Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1113apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMāceklis
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1116DocType: 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
1117apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Darbinieks nevar ziņot sev.
1118DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1119DocType: Email DigestBank BalanceBankas bilance
1120apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1121apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNav aktīvas Algu struktūra atrasts darbiniekam {0} un mēneša
1122DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1123DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1124apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1125DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1126apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemMēs Pirkt šo preci
1127DocType: AddressBillingNorēķinu
1128DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1129DocType: Shipping RuleShipping AccountPiegāde Konts
1130apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlānots nosūtīt uz {0} saņēmējiem
1131DocType: Quality InspectionReadingsRādījumus
1132DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1133apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesSub Kompleksi
1134DocType: Shipping Rule ConditionTo ValueVērtēt
1135DocType: SupplierStock ManagerKrājumu pārvaldnieks
1136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1137apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +599Packing SlipIepakošanas Slip
1138apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOffice Rent
1139apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSetup SMS vārti iestatījumi
1140apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1141apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Neviena adrese vēl nav pievienota.
1142DocType: Workstation Working HourWorkstation Working HourWorkstation Darba stundu
1143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalītiķis
1144apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar JV summai {2}
1145DocType: ItemInventoryInventārs
1146DocType: Features SetupTo enable "Point of Sale" viewLai aktivizētu "tirdzniecības vieta" Ņemot
1147apps/erpnext/erpnext/public/js/pos/pos.js +411Payment cannot be made for empty cartMaksājumu nevar būt par tukšu grozā
1148DocType: ItemSales DetailsPārdošanas Details
1149DocType: OpportunityWith ItemsAr preces
1150apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1151DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1152DocType: 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.
1153DocType: Item AttributeItem AttributePostenis Atribūtu
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentValdība
1155apps/erpnext/erpnext/config/stock.py +263Item VariantsPostenis Variants
1156DocType: CompanyServicesPakalpojumi
1157apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})Kopā ({0})
1158DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1159DocType: Sales InvoiceSourceAvots
1160DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1161apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1162apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateFinanšu gada sākuma datums
1163DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1164apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPacking Slip (s) atcelts
1165apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNaudas plūsma no ieguldījumu
1166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1167DocType: Material Request ItemSales Order NoPasūtījumu Nr
1168DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1169apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Materiāli Ražošana
1171DocType: Pricing RuleFor Price ListPar cenrādi
1172apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1173apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Pirkuma likme posteni: {0} nav atrasts, kas ir nepieciešams, lai rezervētu grāmatvedības ieraksts (izdevumi). Lūdzu, atsaucieties uz objektu cenu pret pērk cenrādi.
1174DocType: Maintenance ScheduleSchedulesSaraksti
1175DocType: Purchase Invoice ItemNet AmountNeto summa
1176DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1177DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1178apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Kļūda: {0}> {1}
1179apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1180apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +661Maintenance VisitUzturēšana Apmeklēt
1181apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlientu> Klientu Group> Teritorija
1182DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1183DocType: Time Log Batch DetailTime Log Batch DetailTime Log Partijas Detail
1184DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1185DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1186Accounts Receivable SummaryDebitoru kopsavilkums
1187apps/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
1188DocType: UOMUOM NameUOM Name
1189apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountIeguldījums Summa
1190DocType: Sales InvoiceShipping AddressPiegādes adrese
1191DocType: 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.
1192DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1193apps/erpnext/erpnext/config/stock.py +115Brand master.Brand master.
1194DocType: Sales Invoice ItemBrand NameBrand Name
1195DocType: Purchase ReceiptTransporter DetailsTransporter Details
1196apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxKaste
1197apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganizācija
1198DocType: Monthly DistributionMonthly DistributionMēneša Distribution
1199apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1200DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1201DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Grāmatvedības ieraksts par {0} var veikt tikai valūtā: {1}
1203DocType: Pricing RulePricing RuleCenu noteikums
1204apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1205DocType: Payment Gateway AccountPayment Success URLMaksājumu Success URL
1206apps/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}
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1208Bank Reconciliation StatementBanku samierināšanās paziņojums
1209DocType: AddressLead NameLead Name
1210POSPOS
1211apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceAtvēršanas Stock Balance
1212apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} jānorāda tikai vienu reizi
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1214apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1215apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1216DocType: Shipping Rule ConditionFrom ValueNo vērtība
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1218DocType: Quality Inspection ReadingReading 4Reading 4
1219apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1220DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesAkciju Saistības
1222DocType: Purchase ReceiptSupplier WarehousePiegādātājs Noliktava
1223DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1224DocType: Production Planning ToolSelect Sales OrdersIzvēlieties klientu pasūtījumu
1225Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1227DocType: 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.
1228apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1229DocType: Dependent TaskDependent TaskAtkarīgs Task
1230apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1231apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1232DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1233DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1234DocType: SMS CenterReceiver ListUztvērējs Latviešu
1235DocType: Payment Tool DetailPayment AmountMaksājuma summa
1236apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1237apps/erpnext/erpnext/public/js/pos/pos.js +512{0} View{0} View
1238apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashNeto izmaiņas naudas
1239DocType: Salary Structure DeductionSalary Structure DeductionAlgu struktūra atskaitīšana
1240apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1241apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1242apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1244apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Vecums (dienas)
1245DocType: Quotation ItemQuotation ItemCitāts postenis
1246DocType: AccountAccount NameKonta nosaukums
1247apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
1248apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1249apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Piegādātājs Type meistars.
1250DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1252apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1253DocType: Accounts SettingsCredit ControllerKredīts Controller
1254DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1256DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1257apps/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
1258apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Jāmaksā
1259apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervēts Daudz
1260DocType: Party AccountParty AccountParty konts
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesCilvēkresursi
1262DocType: LeadUpper IncomeUpper Ienākumi
1263DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1264apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMani jautājumi
1265DocType: BOM ItemBOM ItemBOM postenis
1266DocType: AppraisalFor EmployeeVajadzīgi
1267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1268DocType: CompanyDefault ValuesNoklusējuma vērtības
1269apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRinda {0}: Maksājuma summa nevar būt negatīvs
1270DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1272DocType: CustomerDefault Price ListDefault Cenrādis
1273DocType: Payment ReconciliationPaymentsMaksājumi
1274DocType: Budget DetailBudget AllocatedBudžets Piešķirtie
1275DocType: Journal EntryEntry TypeEntry Type
1276Customer Credit BalanceKlientu kredīta atlikuma
1277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto izmaiņas Kreditoru
1278apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idLūdzu, apstipriniet savu e-pasta id
1279apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1280apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1281DocType: QuotationTerm DetailsTerm Details
1282DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1283apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
1284apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarantijas prasību
1285Lead DetailsPotenciālā klienta detaļas
1286DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1287DocType: Pricing RuleApplicable ForPiemērojami
1288DocType: Bank ReconciliationFrom DateNo Datums
1289DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1290DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1291DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1292DocType: Sales InvoicePacked ItemsIepakotas preces
1293apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1294DocType: 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
1295DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1296DocType: EmployeePermanent AddressPastāvīga adrese
1297apps/erpnext/erpnext/stock/get_item_details.py +116Item {0} must be a Service Item.Postenis {0} jābūt Service punkts.
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeLūdzu izvēlieties kodu
1300DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Samazināt atvieglojumus par Bezalgas atvaļinājums (LWP)
1301DocType: TerritoryTerritory ManagerTeritorija vadītājs
1302DocType: Delivery Note ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1303DocType: Sales InvoicePaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1304DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1305DocType: Selling SettingsSelling SettingsPārdodot Settings
1306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1307apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
1308apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, mēnesis un gads tiek obligāta
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMārketinga izdevumi
1310Item Shortage ReportPostenis trūkums ziņojums
1311apps/erpnext/erpnext/stock/doctype/item/item.js +201Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1312DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1313apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Viena vienība posteņa.
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Time Log Partijas {0} ir "Iesniegtie"
1315DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1316DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1318apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1319DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1320DocType: Upload AttendanceGet TemplateSaņemt Template
1321DocType: AddressPostalPasta
1322DocType: ItemWeightageWeightage
1323apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupKlientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
1324apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Lūdzu, izvēlieties {0} pirmās.
1325apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactJauns kontakts
1326DocType: TerritoryParent TerritoryParent Teritorija
1327DocType: Quality Inspection ReadingReading 2Lasīšana 2
1328DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1329apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProdukti
1330apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Type un partija ir nepieciešama / debitoru kontā {0}
1331DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc
1332DocType: LeadNext Contact ByNākamais Kontakti Pēc
1333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1334apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1335DocType: QuotationOrder TypeOrder Type
1336DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1337DocType: Payment ToolFind Invoices to MatchAtrast rēķinus, lai atbilstu
1338Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1339apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"piemēram, "XYZ National Bank"
1340DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1341apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetKopā Mērķa
1342apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledGrozs ir iespējots
1343DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1344apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1345apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthAlga Slip darbinieka {0} jau izveidojis šajā mēnesī
1346DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1347apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni.
1348DocType: Sales Invoice ItemBatch NoPartijas Nr
1349DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1350apps/erpnext/erpnext/setup/doctype/company/company.py +139MainGalvenais
1351apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariants
1352DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1353apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Stopped order cannot be cancelled. Unstop to cancel.Apturēts rīkojumu nevar atcelt. Unstop lai atceltu.
1354apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1355DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1356apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1357DocType: ItemVariantsVarianti
1358apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +775Make Purchase OrderPadarīt pirkuma pasūtījuma
1359DocType: SMS CenterSend ToSūtīt
1360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
1361DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1362DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1363DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1364DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1365DocType: TerritoryTerritory NameTeritorija Name
1366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1367apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pretendents uz darbu.
1368DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1369DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1370apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAdreses
1371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1372apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1373DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Prece nav atļauts būt Ražošanas uzdevums.
1375DocType: 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)
1376DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1377DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1378apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Laika Baļķi ražošanā.
1379DocType: ItemApply Warehouse-wise Reorder LevelPiesakies Warehouse-gudro Pārkārtot Level
1380apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submittedBOM {0} jāiesniedz
1381DocType: Authorization ControlAuthorization ControlAutorizācija Control
1382apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1383apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Laiks Pieteikties uz uzdevumiem.
1384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentMaksājums
1385DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1386apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
1387DocType: EmployeeSalutationSveiciens
1388DocType: Pricing RuleBrandBrand
1389DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1390apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1391DocType: Sales Order ItemActual QtyFaktiskais Daudz
1392DocType: Sales Invoice ItemReferencesAtsauces
1393DocType: Quality Inspection ReadingReading 10Reading 10
1394apps/erpnext/erpnext/public/js/setup_wizard.js +278List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat.
1395DocType: Hub SettingsHub NodeHub Mezgls
1396apps/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.
1397apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesValue {0} par atribūtu {1} neeksistē sarakstā derīgu postenī atribūtu vērtības
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateLīdzstrādnieks
1399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1400DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1401DocType: Packing SlipTo Package No.Iesaiņot No.
1402DocType: Warranty ClaimIssue DateEmisijas datums
1403DocType: Activity CostActivity CostAktivitāte Cost
1404DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1405apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1406DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1407DocType: Payment ToolMake Payment EntryVeikt maksājumus Entry
1408apps/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}
1409Sales Invoice TrendsPārdošanas rēķinu tendences
1410DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1411apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1412apps/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"
1413DocType: Sales Order ItemDelivery WarehousePiegāde Noliktava
1414DocType: Stock SettingsAllowance PercentPabalsts Percent
1415DocType: SMS SettingsMessage ParameterMessage parametrs
1416DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1417DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1418DocType: Serial NoCreation DateIzveides datums
1419apps/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}
1420apps/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}
1421DocType: Purchase Order ItemSupplier Quotation ItemPiegādātājs Citāts postenis
1422DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderIzslēdz izveidi laika apaļkoku pret pasūtījumu. Darbības nedrīkst izsekot pret Ražošanas uzdevums
1423DocType: ItemHas VariantsIr Varianti
1424apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Noklikšķiniet uz "Make pārdošanas rēķinu" pogu, lai izveidotu jaunu pārdošanas rēķinu.
1425DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1426DocType: Sales PersonParent Sales PersonParent Sales Person
1427apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsLūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu
1428DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1429apps/erpnext/erpnext/config/projects.py +79Managing ProjectsManaging Projects
1430DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1431DocType: Budget DetailFiscal YearFiskālā gads
1432DocType: Cost CenterBudgetBudžets
1433apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu
1434apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1435apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorija / Klientu
1436apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5piemēram, 5
1437apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
1438DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad esat saglabāt pārdošanas rēķinu.
1439DocType: ItemIs Sales ItemVai Pārdošanas punkts
1440apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1441apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
1442DocType: Maintenance VisitMaintenance TimeApkopes laiks
1443Amount to DeliverSumma rīkoties
1444apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceProdukts vai pakalpojums
1445DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1446apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} izveidots
1447DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1448Serial No StatusSērijas Nr statuss
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankPostenis tabula nevar būt tukšs
1450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}
1451DocType: Pricing RuleSellingPārdod
1452DocType: EmployeeSalary InformationAlga informācija
1453DocType: Sales PersonName and Employee IDNosaukums un darbinieku ID
1454apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1455DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesNodevas un nodokļi
1457apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Please enter Reference dateIevadiet Atsauces datums
1458apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Gateway Account is not configuredMaksājumu Gateway konts nav konfigurēts
1459apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} maksājumu ierakstus nevar filtrēt pēc {1}
1460DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1461DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1462DocType: Material Request ItemMaterial Request ItemMateriāls Pieprasījums postenis
1463apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Koks poz grupu.
1464apps/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
1465Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedSarkans
1467apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1468DocType: AccountFrozenSasalis
1469Open Production OrdersAtvērt pasūtījumu
1470DocType: Installation NoteInstallation TimeUzstādīšana laiks
1471DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1472apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1473apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestīcijas
1475DocType: IssueResolution DetailsIzšķirtspēja Details
1476DocType: Quality Inspection ReadingAcceptance CriteriaPieņemšanas kritēriji
1477DocType: Item AttributeAttribute NameAtribūta nosaukums
1478apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Postenis {0} ir pārdošanas vai pakalpojumu prece {1}
1479DocType: Item GroupShow In WebsiteShow In Website
1480apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGrupa
1481DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1482Qty to OrderDaudz pasūtījuma
1483DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoLai izsekotu zīmolu šādos dokumentos piegādes pavadzīmē, Opportunity, materiālu pieprasījuma posteni, pirkuma pasūtījuma, Pirkuma kuponu, pircēju saņemšana, citāts, pārdošanas rēķinu, Product Bundle, pārdošanas rīkojumu, Sērijas Nr
1484apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1485DocType: AppraisalFor Employee NamePar darbinieku Vārds
1486DocType: Holiday ListClear TableSkaidrs tabula
1487DocType: Features SetupBrandsBrands
1488DocType: C-Form Invoice DetailInvoice NoRēķins Nr
1489apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
1490DocType: Activity CostCosting RateIzmaksu Rate
1491Customer Addresses And ContactsKlientu Adreses un kontakti
1492DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1493apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1494apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1495apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1496apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPāris
1497DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1498DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1499DocType: ItemHas Batch NoIr Partijas Nr
1500DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1501DocType: EmployeePersonal DetailsPersonīgie Details
1502Maintenance SchedulesApkopes grafiki
1503Quotation TrendsCitāts tendences
1504apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
1505apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1506DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1507Pending AmountKamēr Summa
1508DocType: Purchase Invoice ItemConversion FactorConversion Factor
1509DocType: Purchase OrderDeliveredPasludināts
1510apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup ienākošā servera darba vietas e-pasta id. (Piem jobs@example.com)
1511DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1512DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
1514DocType: Journal EntryAccounts ReceivableDebitoru parādi
1515Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1516DocType: Address TemplateThis format is used if country specific format is not foundŠis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts
1517DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1518DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1519apps/erpnext/erpnext/config/accounts.py +46Tree of finanial accounts.Koks finanial kontiem.
1520DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1521DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonts {0} ir jābūt tipa "pamatlīdzeklis", kā postenis {1} ir Asset postenis
1523DocType: HR SettingsHR SettingsHR iestatījumi
1524apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1525DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1526DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1527apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1528apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGroup Non-Group
1529apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1530apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualKopā Faktiskais
1531apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitVienība
1532apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyLūdzu, norādiet Company
1533Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1534DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1535apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onJūsu finanšu gads beidzas
1536DocType: POS ProfilePrice ListCenrādis
1537apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā.
1538apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsIzdevumu Prasības
1539DocType: IssueSupportAtbalsts
1540BOM SearchBOM Meklēt
1541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1542apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyLūdzu, norādiet valūtu Company
1543DocType: WorkstationWages per hourAlgas stundā
1544apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
1545apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Rādīt / paslēpt iespējas, piemēram, sērijas numuriem, POS uc
1546apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelŠāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī
1547apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
1548apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Klīrenss datums nevar būt pirms reģistrācijas datuma pēc kārtas {0}
1550DocType: Salary SlipDeductionAtskaitīšana
1551apps/erpnext/erpnext/stock/get_item_details.py +246Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
1552DocType: Address TemplateAddress TemplateAdrese Template
1553apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
1554DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
1555DocType: Project% Tasks Completed% Uzdevumi Pabeigti
1556DocType: ProjectGross MarginBruto peļņa
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstIevadiet Ražošanas Prece pirmais
1558apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
1559apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
1560apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationCitāts
1561DocType: Salary SlipTotal DeductionKopā atskaitīšana
1562DocType: QuotationMaintenance UserUzturēšanas lietotājs
1563apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost UpdatedIzmaksas Atjaunots
1564DocType: EmployeeDate of BirthDzimšanas datums
1565apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPostenis {0} jau ir atgriezies
1566DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
1567DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
1568apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
1569DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
1570DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
1571DocType: Purchase Taxes and ChargesDeductAtskaitīt
1572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionDarba apraksts
1573DocType: Purchase Order ItemQty as per Stock UOMDaudz kā vienu akciju UOM
1574apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
1575DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Sekot izpārdošanām. Sekot noved citāti, Pasūtījumu utt no kampaņas, lai novērtētu atdevi no ieguldījumiem.
1576DocType: Expense ClaimApproverApstiprinātājs
1577SO QtySO Daudz
1578apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseKrājumu papildinājums pastāv pret noliktavā {0}, līdz ar to jūs nevarat atkārtoti piešķirt vai mainīt noliktava
1579DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
1580DocType: Supplier QuotationManufacturing ManagerRažošanas vadītājs
1581apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
1582apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Piegāde piezīme paketēs.
1583apps/erpnext/erpnext/hooks.py +69ShipmentsSūtījumi
1584DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
1585apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Laiks Log Status jāiesniedz.
1586apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
1587apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1588DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
1589DocType: Pricing RuleSupplierPiegādātājs
1590DocType: C-FormQuarterCeturksnis
1591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDažādi izdevumi
1592DocType: Global DefaultsDefault CompanyDefault Company
1593apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueIzdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
1594apps/erpnext/erpnext/controllers/accounts_controller.py +370Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings
1595DocType: EmployeeBank NameBankas nosaukums
1596apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Virs
1597apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledLietotāja {0} ir invalīds
1598DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
1599DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
1600apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izvēlieties Company ...
1601DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
1602apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
1603apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
1604DocType: Currency ExchangeFrom CurrencyNo Valūta
1605apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowLūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā
1606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
1607DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
1608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersPārējie
1609apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
1610DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
1611DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
1612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
1613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
1614apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
1615apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterJaunais Izmaksu centrs
1616DocType: BinOrdered QuantitySakārtots daudzums
1617apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
1618DocType: Quality InspectionIn ProcessIn process
1619DocType: Authorization RuleItemwise DiscountItemwise Atlaide
1620DocType: Purchase Order ItemReference Document TypeAtsauces dokuments Type
1621apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +333{0} against Sales Order {1}{0} pret pārdošanas ordeņa {1}
1622DocType: AccountFixed AssetPamatlīdzeklis
1623apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerializēja inventarizācija
1624DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
1625DocType: Time Log BatchTotal Billing AmountKopā Norēķinu summa
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountDebitoru konts
1627Stock BalanceStock Balance
1628apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order to Apmaksa
1629DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Laiks Baļķi izveidots:
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +789Please select correct accountLūdzu, izvēlieties pareizo kontu
1632DocType: ItemWeight UOMSvars UOM
1633DocType: EmployeeBlood GroupAsins Group
1634DocType: Purchase Invoice ItemPage BreakPage Break
1635DocType: Production Order OperationPendingLīdz
1636DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
1638DocType: Purchase Invoice ItemQtyDaudz
1639DocType: Fiscal YearCompaniesUzņēmumi
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1641DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
1642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePilna laika
1643DocType: Purchase InvoiceContact DetailsKontaktinformācija
1644DocType: C-FormReceived DateSaņēma Datums
1645DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ja esat izveidojis standarta veidni Pārdošanas nodokļi un nodevas veidni, izvēlieties vienu, un noklikšķiniet uz pogas zemāk.
1646apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingLūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping
1647DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
1648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredDebets ir nepieciešama
1649apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
1650DocType: Offer Letter TermOffer TermPiedāvājums Term
1651DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
1652DocType: Job ApplicantJob OpeningDarba atklāšana
1653DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
1654apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
1655apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
1656apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAkcija vēstule
1657apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
1658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKopējo rēķinā Amt
1659DocType: Time LogTo TimeUz laiku
1660DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
1661apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Lai pievienotu bērnu mezgliem, pētīt koku un noklikšķiniet uz mezglu, saskaņā ar kuru vēlaties pievienot vairāk mezglu.
1662apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
1663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
1664DocType: Production Order OperationCompleted QtyPabeigts Daudz
1665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
1666apps/erpnext/erpnext/stock/get_item_details.py +257Price List {0} is disabledCenrādis {0} ir invalīds
1667DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
1668apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}.
1669DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
1670DocType: ItemCustomer Item CodesKlientu punkts Codes
1671DocType: OpportunityLost ReasonZaudēja Iemesls
1672apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Izveidot Maksājumu Ieraksti pret rīkojumiem vai rēķinos.
1673apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressJaunā adrese
1674DocType: Quality InspectionSample SizeIzlases lielums
1675apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedVisi posteņi jau ir rēķinā
1676apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
1677apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsTurpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām
1678DocType: ProjectExternalĀrējs
1679DocType: Features SetupItem Serial NosPostenis Serial Nr
1680apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
1681DocType: BranchBranchFiliāle
1682apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
1683apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nē alga slip atrasts mēnesi:
1684DocType: BinActual QuantityFaktiskais daudzums
1685DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
1686apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSērijas Nr {0} nav atrasts
1687apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersJūsu klienti
1688DocType: Leave Block List DateBlock DateBlock Datums
1689DocType: Sales OrderNot DeliveredNav sniegusi
1690Bank Clearance SummaryBanka Klīrenss kopsavilkums
1691apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
1692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandPostenis Code> Prece Group> Brand
1693DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
1694DocType: Time LogCosting AmountIzmaksu summa
1695DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
1696DocType: Salary StructureMonthly Earning & DeductionMēneša krāšana & atskaitīšana
1697apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
1698apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
1699DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
1700DocType: SMS LogSender NameSūtītājs Vārds
1701DocType: POS Profile[Select][Izvēlēties]
1702DocType: SMS LogSent ToNosūtīts
1703DocType: Payment RequestMake Sales InvoicePadarīt pārdošanas rēķinu
1704DocType: CompanyFor Reference Only.Tikai atsaucei.
1705apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Nederīga {0}: {1}
1706DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
1707DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1708apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"No datums" ir nepieciešams
1709DocType: Journal EntryReference NumberAtsauces numurs
1710DocType: EmployeeEmployment DetailsNodarbinātības Details
1711DocType: EmployeeNew WorkplaceJaunajā darbavietā
1712apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
1713apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
1714apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
1715DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityJa jums ir pārdošanas komandas un Sale Partneri (kanāla partneri), tās var iezīmētas un saglabāt savu ieguldījumu pārdošanas aktivitātes
1716DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
1717DocType: ItemAllow in Sales Order of type "Service"Atļaut pārdošanas rīkojumu tipa "Service"
1718apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresVeikali
1719DocType: Time LogProjects ManagerProjektu vadītāja
1720DocType: Serial NoDelivery TimePiegādes laiks
1721apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
1722DocType: ItemEnd of LifeEnd of Life
1723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelCeļot
1724DocType: Leave Block ListAllow UsersAtļaut lietotājiem
1725DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
1726DocType: Sales InvoiceRecurringAtkārtojas
1727DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
1728DocType: Rename ToolRename ToolPārdēvēt rīks
1729apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate izmaksas
1730DocType: Item ReorderItem ReorderPostenis Pārkārtot
1731apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialTransfer Materiāls
1732DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām.
1733DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
1734DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
1735DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
1736DocType: Installation NoteInstallation NoteUzstādīšana Note
1737apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesPievienot Nodokļi
1738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNaudas plūsma no finansēšanas
1739Financial AnalyticsFinanšu Analytics
1740DocType: Quality InspectionVerified ByVerified by
1741DocType: AddressSubsidiaryFiliāle
1742apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu.
1743DocType: Quality InspectionPurchase Receipt NoPirkuma čeka Nr
1744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
1745DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
1748DocType: AppraisalEmployeeDarbinieks
1749apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImportēt e-pastu no
1750apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserUzaicināt kā lietotājs
1751DocType: Features SetupAfter Sale InstallationsPēc Pārdod Iekārtas
1752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
1753DocType: Workstation Working HourEnd TimeBeigu laiks
1754apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
1755apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa ar kuponu
1756apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
1757DocType: Sales InvoiceMass MailingMass Mailing
1758DocType: Rename ToolFile to RenameFailu pārdēvēt
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
1760apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
1761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1762DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
1763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceitisks
1764apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
1765DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
1766DocType: Purchase InvoiceCredit ToKredīts Lai
1767apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
1768DocType: Employee EducationPost GraduatePost Graduate
1769DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
1770DocType: Quality Inspection ReadingReading 9Lasīšana 9
1771DocType: SupplierIs FrozenVai Frozen
1772DocType: Buying SettingsBuying SettingsPērk iestatījumi
1773DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
1774DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
1775apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Setup ienākošā servera pārdošanas e-pasta id. (Piem sales@example.com)
1776DocType: Warranty ClaimRaised ByPaaugstināts Līdz
1777DocType: Payment Gateway AccountPayment AccountMaksājumu konts
1778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
1779apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto izmaiņas debitoru
1780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensējošs Off
1781DocType: Quality Inspection ReadingAcceptedPieņemts
1782apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt.
1783apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Nederīga atsauce {0} {1}
1784DocType: Payment ToolTotal Payment AmountKopā Maksājuma summa
1785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}), nevar būt lielāks par plānoto quanitity ({2}) transportlīdzekļu ražošanā Order {3}
1786DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
1787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
1789DocType: NewsletterTestPārbaude
1790apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Tā kā ir esošās akciju darījumi par šo priekšmetu, \ jūs nevarat mainīt vērtības "Has Sērijas nē", "Vai partijas Nē", "Vai Stock Vienība" un "vērtēšanas metode"
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick Journal Entry
1792apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
1793DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
1794DocType: Stock EntryFor QuantityPar Daudzums
1795apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0}{1} nav iesniegta
1797apps/erpnext/erpnext/config/stock.py +18Requests for items.Lūgumus par.
1798DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
1799DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
1800DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Grāmatvedības ieraksts iesaldēta līdz šim datumam, neviens nevar darīt / mainīt ierakstu izņemot lomu zemāk norādīto.
1801apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
1802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
1803DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
1804apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBiļetens Mailing List
1805DocType: Delivery NoteTransporter NameTransporter Name
1806DocType: Authorization RuleAuthorized ValueAutorizēts Value
1807DocType: ContactEnter department to which this Contact belongsIevadiet departaments, kurā šis Kontaktinformācija pieder
1808apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentKopā Nav
1809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
1810apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMērvienības
1811DocType: Fiscal YearYear End DateGada beigu datums
1812DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
1813DocType: LeadOpportunityIespēja
1814DocType: Salary Structure EarningSalary Structure EarningAlgu struktūra krāšana
1815Completed Production OrdersAizpildītas pasūtījumu
1816DocType: OperationDefault WorkstationDefault Workstation
1817DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
1818DocType: Email DigestHow frequently?Cik bieži?
1819DocType: Purchase ReceiptGet Current StockSaņemt krājumam
1820apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill Materiālu
1821apps/erpnext/erpnext/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}
1822DocType: Production OrderActual End DateFaktiskais beigu datums
1823DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
1824DocType: Stock EntryPurposeNolūks
1825DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
1826DocType: Purchase InvoiceAdvancesAvansa
1827apps/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
1828DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
1829DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
1830DocType: CampaignCampaign-.####Kampaņa -. ####
1831apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
1832apps/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
1833DocType: 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.
1834DocType: Customer GroupHas Child NodeIr Bērnu Mezgls
1835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +345{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
1836DocType: 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)
1837apps/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}.
1838apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
1839apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
1840DocType: 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.
1841DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
1842apps/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}
1843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +494Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
1844DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
1845DocType: Tax RuleBilling CityNorēķinu City
1846DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbols
1847apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
1848DocType: Journal EntryCredit NoteKredīts Note
1849apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219Completed Qty cannot be more than {0} for operation {1}Pabeigts Daudz nevar būt vairāk par {0} ekspluatācijai {1}
1850DocType: Features SetupQualityKvalitāte
1851DocType: Warranty ClaimService AddressServisa adrese
1852apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rindas Fondu samierināšanos.
1853DocType: Stock EntryManufactureRažošana
1854apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
1855DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
1856DocType: OpportunityCustomer / Lead NameKlients / Lead Name
1857apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedKlīrenss datums nav minēts
1858apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionRažošana
1859DocType: ItemAllow Production OrderAtļaut Ražošanas rīkojums
1860apps/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
1861apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
1862DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
1863DocType: LeadFaxFakss
1864DocType: Purchase Taxes and ChargesParenttypeParenttype
1865DocType: Salary StructureTotal EarningKopā krāšana
1866DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
1867apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMani adreses
1868DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
1869apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizācija filiāle meistars.
1870apps/erpnext/erpnext/controllers/accounts_controller.py +253or vai
1871DocType: Sales OrderBilling StatusNorēķinu statuss
1872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Izdevumi
1873apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 Virs
1874DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
1875apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdNeviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
1876DocType: Notification ControlSales Order MessageSales Order Message
1877apps/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
1878apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeMaksājuma veids
1879DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
1880DocType: Bank ReconciliationTo DateLīdz šim
1881DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
1882DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
1883DocType: EmployeeEmergency ContactAvārijas Contact
1884DocType: ItemQuality ParametersKvalitātes parametri
1885apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerVirsgrāmata
1886DocType: Target DetailTarget AmountMērķa Summa
1887DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
1888DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
1889apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
1890apps/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}
1891DocType: Purchase OrderRef SQRef SQ
1892apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
1893DocType: Purchase Order ItemReceived QtySaņēma Daudz
1894DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
1895apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
1896DocType: Product BundleParent ItemParent postenis
1897DocType: AccountAccount TypeKonta tips
1898apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
1899apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
1900To ProduceRažot
1901apps/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
1902DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
1903DocType: BinReserved QuantityRezervēts daudzums
1904DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
1905apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
1906DocType: AccountIncome AccountIenākumu konta
1907apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +651DeliveryNodošana
1908DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
1909DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
1910DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
1911DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
1912apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
1913apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1914DocType: Cost CenterCost CenterIzmaksas Center
1915apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kuponu #
1916DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
1917DocType: Tax RuleShipping CountryPiegāde Country
1918DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
1919apps/erpnext/erpnext/controllers/accounts_controller.py +407Total 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})
1920DocType: EmployeeRelieving DateAtbrīvojot Datums
1921apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem.
1922DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
1923DocType: Employee EducationClass / PercentageKlase / procentuālā
1924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesMārketinga un pārdošanas
1925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIenākuma nodoklis
1926apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ja izvēlētais Cenu noteikums ir paredzēts "cena", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis "Cenu saraksts likmes" laukā.
1927apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
1928DocType: Item SupplierItem SupplierPostenis piegādātājs
1929apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
1930apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +663Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
1931apps/erpnext/erpnext/config/selling.py +33All Addresses.Visas adreses.
1932DocType: CompanyStock SettingsAkciju iestatījumi
1933apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyApvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma
1934apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
1935apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameJaunais Izmaksu centrs Name
1936DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
1937apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Kavējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Branding> Adrese veidni.
1938DocType: AppraisalHR UserHR User
1939DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
1940apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesJautājumi
1941apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statuss ir jābūt vienam no {0}
1942DocType: Sales InvoiceDebit ToDebets
1943DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
1944DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
1945Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
1946DocType: SupplierBilling CurrencyNorēķinu valūta
1947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeĪpaši liels
1948Profit and Loss StatementPeļņas un zaudējumu aprēķins
1949DocType: Bank Reconciliation DetailCheque NumberČeku skaits
1950DocType: Payment Tool DetailPayment Tool DetailMaksājumu Tool Detail
1951Sales BrowserSales Browser
1952DocType: Journal EntryTotal CreditKopā Credit
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
1954apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392LocalVietējs
1955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
1957apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLiels
1958DocType: C-Form Invoice DetailTerritoryTeritorija
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
1960DocType: Purchase OrderCustomer Address DisplayKlientu Adrese Display
1961DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
1962DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
1963apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
1964DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
1965apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledCitāts {0} ir atcelts
1966apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountKopējā nesaņemtā summa
1967apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Darbinieku {0} bija atvaļinājumā {1}. Nevar atzīmēt apmeklēšanu.
1968DocType: Sales PartnerTargetsMērķi
1969DocType: Price ListPrice List MasterCenrādis Master
1970DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus.
1971S.O. No.SO No.
1972DocType: Production Order OperationMake Time LogPadarīt Time Ieiet
1973apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantityLūdzu noteikt pasūtīšanas daudzumu
1974apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +159Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
1975DocType: Price ListApplicable for CountriesPiemērojams valstīs
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatori
1977apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Tas ir sakne klientu grupai, un to nevar rediģēt.
1978apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesLūdzu setup savu grāmatvedības kontu plānu, pirms sākat grāmatvedības ierakstiem
1979DocType: Purchase InvoiceIgnore Pricing RuleIgnorēt cenu veidošanas likumu
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.No Datuma algu struktūru, nevar būt mazāka nekā Darbinieku Iestāšanās datums.
1981DocType: Employee EducationGraduateAbsolvents
1982DocType: Leave Block ListBlock DaysBloķēt dienas
1983DocType: Journal EntryExcise EntryAkcīzes Entry
1984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
1985DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standarta noteikumi, kas var pievienot pārdošanu un pirkšanu. Piemēri: 1. derīgums piedāvājumu. 1. Maksājumu noteikumi (iepriekš, uz kredīta, daļa iepriekš uc). 1. Kas ir papildu (vai, kas Klientam jāmaksā). 1. Drošības / izmantošana brīdinājuma. 1. Garantija, ja tāda ir. 1. atgriešanās politiku. 1. Piegādes noteikumi, ja tādi ir. 1. kā risināt strīdus, atlīdzības, atbildību, u.tml 1. Adrese un kontaktinformācija Jūsu uzņēmumā.
1986DocType: AttendanceLeave TypeAtvaļinājums Type
1987apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountIzdevumu / Starpība konts ({0}) ir jābūt "peļņa vai zaudējumi" konts
1988DocType: AccountAccounts UserKonti lietotāju
1989DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DatePārbaudiet, vai atkārtojas rēķinu, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu
1990apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
1991DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
1992DocType: C-Form Invoice DetailNet TotalNet Kopā
1993DocType: BinFCFS RateFCFS Rate
1994apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Norēķinu (Sales rēķins)
1995DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
1996DocType: Project TaskWorkingDarba
1997DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
1998apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Lūdzu, izvēlieties Time Žurnāli.
1999apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2000DocType: AccountRound OffNoapaļot
2001Requested QtyPieprasīts Daudz
2002DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2003DocType: BOM ItemScrap %Lūžņi%
2004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli
2005DocType: Maintenance VisitPurposesMērķiem
2006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Atleast one item should be entered with negative quantity in return documentVismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2007apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsDarbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām
2008RequestedPieprasīts
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNav Piezīmes
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueNokavēts
2011DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2012apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot Jāņem grupa
2013DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana
2014DocType: Monthly DistributionDistribution NameDistribution vārds
2015DocType: Features SetupSales and PurchasePārdošanas un iegāde
2016DocType: Supplier Quotation ItemMaterial Request NoMateriāls Pieprasījums Nr
2017apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2018DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2019apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} ir veiksmīgi anulējis no šī saraksta.
2020DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2021apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Pārvaldīt Territory Tree.
2022DocType: Journal Entry AccountSales InvoicePārdošanas rēķins
2023DocType: Journal Entry AccountParty BalanceParty Balance
2024DocType: Sales Invoice ItemTime Log BatchLaiks Log Partijas
2025apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2026apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedAlga Slip Izveidots
2027DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2028DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2029DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2030apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
2031DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2032apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskālā gads {0} nav atrasts.
2033DocType: Bank ReconciliationGet Relevant EntriesSaņemt attiecīgus ierakstus
2034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockGrāmatvedības Entry par noliktavā
2035DocType: Sales InvoiceSales Team1Sales team1
2036apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existPostenis {0} nepastāv
2037DocType: Sales InvoiceCustomer AddressKlientu adrese
2038DocType: Payment RequestRecipient and MessageSaņēmējs un Message
2039DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2040DocType: AccountRoot TypeRoot Type
2041apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
2042apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotGabals
2043DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2044DocType: BOMItem UOMPostenis UOM
2045DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2047DocType: Quality InspectionQuality InspectionKvalitātes pārbaudes
2048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2049apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyBrīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
2050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenKonts {0} ir sasalusi
2051DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2052DocType: Payment RequestMute EmailMute Email
2053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2054apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL vai BS
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +554Can only make payment against unbilled {0}Var tikai veikt maksājumus pret unbilled {0}
2056apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2057apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimālā Inventāra līmenis
2058DocType: Stock EntrySubcontractApakšlīgumu
2059apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstIevadiet {0} pirmais
2060DocType: Production Planning ToolGet Items From Sales OrdersDabūtu preces no klientu pasūtījumiem
2061DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2062DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2063DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2064DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2065DocType: BinBinKaste
2066DocType: SMS LogNo of Sent SMSNeviens Nosūtītās SMS
2067DocType: AccountCompanyKompānija
2068DocType: AccountExpense AccountIzdevumu konts
2069apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourKrāsa
2071DocType: Maintenance VisitScheduledPlānotais
2072apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleLūdzu, izvēlieties elements, "Vai Stock Vienība" ir "nē" un "Vai Pārdošanas punkts" ir "jā", un nav cita Product Bundle
2073DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2074DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2075apps/erpnext/erpnext/stock/get_item_details.py +278Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2076apps/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
2077apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
2078apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2079apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilLīdz
2080DocType: Rename ToolRename LogPārdēvēt Ieiet
2081DocType: Installation Note ItemAgainst Document NoPret dokumentā Nr
2082apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Pārvaldīt tirdzniecības partneri.
2083DocType: Quality InspectionInspection TypeInspekcija Type
2084apps/erpnext/erpnext/controllers/recurring_document.py +164Please select {0}Lūdzu, izvēlieties {0}
2085DocType: C-FormC-Form NoC-Form Nr
2086DocType: BOMExploded_itemsExploded_items
2087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPētnieks
2088apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingLūdzu, saglabājiet Izdevumu pirms nosūtīšanas
2089apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryVārds vai e-pasts ir obligāta
2090apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2091DocType: Purchase Order ItemReturned QtyAtgriezās Daudz
2092DocType: EmployeeExitIzeja
2093apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatorySakne Type ir obligāts
2094apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSērijas Nr {0} izveidots
2095DocType: 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
2096DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2097DocType: Sales InvoiceAdvertisementReklāma
2098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPārbaudes laiks
2099DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2100DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Advance pret Klientu jābūt kredīts
2102DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2103apps/erpnext/erpnext/public/js/pos/pos.js +352PayMaksāt
2104apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeLai DATETIME
2105DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2106apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesNeapstiprinātas aktivitātes
2108apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedApstiprināts
2109DocType: Payment GatewayGatewayVārti
2110apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePiegādātājs> Piegādātājs Type
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Ievadiet atbrīvojot datumu.
2112apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedTikai ar statusu "Apstiprināts" var iesniegt Atvaļinājuma pieteikumu
2114apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Adrese sadaļa ir obligāta.
2115DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersLaikrakstu izdevēji
2117apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzvēlieties saimnieciskais gads
2118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2119DocType: AttendanceAttendance DateApmeklējumu Datums
2120DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2121apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2122DocType: AddressPreferred Shipping AddressVēlamā Piegādes adrese
2123DocType: Purchase Receipt ItemAccepted WarehousePieņemts Noliktava
2124DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2125DocType: ItemValuation MethodVērtēšanas metode
2126apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nevar atrast valūtas kursu {0} uz {1}
2127DocType: Sales InvoiceSales TeamSales Team
2128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDublikāts ieraksts
2129DocType: Serial NoUnder WarrantyZem Garantija
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Kļūda]
2131DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2132Employee BirthdayDarbinieku Birthday
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2134DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2135DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2136apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSērijas Nr {0} nepastāv
2137DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2138DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2139apps/erpnext/erpnext/hooks.py +55OrdersPasūtījumi
2140DocType: Leave Control PanelEmployee TypeDarbinieku Type
2141DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2142DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriāls pārvietoti, lai ražošana
2143DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2144Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2145DocType: Pricing RulePurchase ManagerIepirkumu vadītājs
2146DocType: Payment ToolPayment ToolMaksājumu Tool
2147DocType: Target DetailTarget DetailMērķa Detail
2148DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas rīkojuma
2149apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriods Noslēguma Entry
2150apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupIzmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai
2151DocType: AccountDepreciationNolietojums
2152apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2153DocType: SupplierCredit LimitKredītlimita
2154apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzvēlēties veidu darījumu
2155DocType: GL EntryVoucher NoKuponu Nr
2156DocType: Leave AllocationLeave AllocationAtstājiet sadale
2157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2158apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Šablons noteikumiem vai līgumu.
2159DocType: CustomerAddress and ContactAdrese un kontaktinformācija
2160DocType: SupplierLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2161DocType: EmployeeFeedbackAtsauksmes
2162apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
2163apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
2164DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2165DocType: ItemReorder level based on WarehousePārkārtot līmenis balstās uz Noliktava
2166DocType: Activity CostBilling RateNorēķinu Rate
2167Qty to DeliverDaudz rīkoties
2168DocType: Monthly Distribution PercentageMonthMēnesis
2169Stock AnalyticsAkciju Analytics
2170DocType: Installation Note ItemAgainst Document Detail NoPret Dokumentu Detail Nr
2171DocType: Quality InspectionOutgoingIzejošs
2172DocType: Material RequestRequested ForPieprasīts Par
2173DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2174DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2175apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto naudas no Investing
2176apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedRoot konts nevar izdzēst
2177Is Primary AddressVai Primārā adrese
2178DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Reference #{0} dated {1}Atsauce # {0} datēts {1}
2180apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesPārvaldīt adreses
2181DocType: Pricing RuleItem CodePostenis Code
2182DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2183DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2184DocType: Journal EntryUser RemarkLietotājs Piezīme
2185DocType: LeadMarket SegmentTirgus segmentā
2186DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2187apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Noslēguma (Dr)
2188DocType: ContactPassivePasīvs
2189apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2190apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2191DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2192DocType: 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.
2193DocType: AccountAccounts ManagerAccounts Manager
2194apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} ir "Iesniegtie"
2195DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2196DocType: Time LogCosting Rate based on Activity Type (per hour)Izmaksu likmi, pamatojoties uz darbības veida (stundā)
2197DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2198DocType: Employee EducationSchool/UniversitySkola / University
2199DocType: Payment RequestReference DetailsAtsauce Details
2200DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2201Billed AmountJāmaksā Summa
2202DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2203apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesSaņemt atjauninājumus
2204apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2205apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsPievieno dažas izlases ierakstus
2206apps/erpnext/erpnext/config/hr.py +210Leave ManagementAtstājiet Management
2207apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa ar kontu
2208DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2209DocType: LeadLower IncomeLower Ienākumi
2210DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonts galva ar atbildību, kuru peļņa / zaudējumi tiks rezervēts
2211DocType: Payment ToolAgainst VouchersPret Kuponu
2212apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpĀtrā palīdzība
2213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Avota un mērķa noliktava nevar būt vienāda rindā {0}
2214DocType: Features SetupSales ExtrasPārdošanas Ekstras
2215apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budžets konta {1} pret izmaksām centra {2} pārsniegs līdz {3}
2216apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryStarpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry
2217apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2218apps/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'
2219Stock Projected QtyStock Plānotais Daudzums
2220apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2221DocType: Sales OrderCustomer's Purchase OrderKlienta Pasūtījuma
2222DocType: Warranty ClaimFrom CompanyNo Company
2223apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVērtība vai Daudz
2224apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinūte
2225DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2226Qty to ReceiveDaudz saņems
2227DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2228apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginJūs izmantot to uz autorizāciju
2229DocType: Sales PartnerRetailerMazumtirgotājs
2230apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredīts kontā jābūt bilance konts
2231apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVisi Piegādātājs veidi
2232apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedPostenis Kodekss ir obligāts, jo vienība nav automātiski numurētas
2233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Citāts {0} nav tipa {1}
2234DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2235DocType: Sales Order% Delivered% Piegādāts
2236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Overdrafts konts
2237apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPārlūkot BOM
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansNodrošināti aizdevumi
2239apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkcija
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAtklāšanas Balance Equity
2241DocType: AppraisalAppraisalNovērtējums
2242apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatums tiek atkārtots
2243apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorizēts Parakstītājs
2244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
2245DocType: Hub SettingsSeller EmailPārdevējs Email
2246DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
2247DocType: Workstation Working HourStart TimeSākuma laiks
2248DocType: Item PriceBulk Import HelpBulk Importa Palīdzība
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select QuantityIzvēlieties Daudzums
2250apps/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
2251apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAtteikties no šo e-pastu Digest
2252apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentZiņojums nosūtīts
2253apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerKonts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
2254DocType: Production Plan Sales OrderSO DateSO Datums
2255DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2256DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
2257DocType: BOM OperationHour RateStunda Rate
2258DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
2259apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
2260DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
2261apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonts {0} neeksistē
2262DocType: Purchase Receipt ItemPurchase Order Item NoPasūtījuma Pozīcijas Nr
2263DocType: ProjectProject TypeProjekts Type
2264apps/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.
2265apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesIzmaksas dažādu aktivitāšu
2266apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}
2267DocType: ItemInspection RequiredInspekcija Nepieciešamais
2268DocType: Purchase Invoice ItemPR DetailPR Detail
2269DocType: Sales OrderFully BilledPilnībā Jāmaksā
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2271apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Piegāde noliktava nepieciešama akciju posteni {0}
2272DocType: 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)
2273DocType: 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
2274DocType: Serial NoIs CancelledTiek atcelta
2275apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMani sūtījumi
2276DocType: Journal EntryBill DateBill Datums
2277apps/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:
2278DocType: SupplierSupplier DetailsPiegādātājs Details
2279DocType: Expense ClaimApproval StatusApstiprinājums statuss
2280DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
2281apps/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}
2282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2283apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountLūdzu, izvēlieties bankas kontu
2284DocType: NewsletterCreate and Send NewslettersIzveidot un nosūtīt jaunumus
2285DocType: Sales OrderRecurring OrderAtkārtojas rīkojums
2286DocType: CompanyDefault Income AccountDefault Ienākumu konta
2287apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlientu Group / Klientu
2288DocType: Payment Gateway AccountDefault Payment Request MessageDefault maksājuma pieprasījums Message
2289DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
2290Welcome to ERPNextLaipni lūdzam ERPNext
2291DocType: Payment Reconciliation PaymentVoucher Detail NumberKuponu Detail skaits
2292apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPotenciālais klients -> Piedāvājums (quotation)
2293DocType: LeadFrom CustomerNo Klienta
2294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsZvani
2295DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
2296DocType: Purchase Order Item SuppliedStock UOMStock UOM
2297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
2298apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPrognozēts
2299apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
2300apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
2301DocType: Notification ControlQuotation MessageCitāts Message
2302DocType: IssueOpening DateAtvēršanas datums
2303DocType: Journal EntryRemarkPiezīme
2304DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
2305DocType: Sales OrderNot BilledNav Jāmaksā
2306apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
2307apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
2308DocType: Purchase Receipt ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
2309DocType: Time LogBatched for BillingBatched par rēķinu
2310apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
2311DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
2312DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
2313DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
2314apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto naudas no operāciju
2315apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATpiemēram, PVN
2316apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 44. punkts
2317DocType: Journal Entry AccountJournal Entry AccountJournal Entry konts
2318DocType: Shopping Cart SettingsQuotation SeriesCitāts Series
2319apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemPriekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu
2320DocType: Sales Order ItemSales Order DateSales Order Date
2321DocType: Sales Invoice ItemDelivered QtyPasludināts Daudz
2322apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryNoliktava {0}: Uzņēmums ir obligāta
2323apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Iet uz atbilstošo grupā (parasti līdzekļu avots> īstermiņa saistībām> nodokļiem un nodevām, un izveidot jaunu kontu (noklikšķinot uz Pievienot Child) tipa "nodokli" un to pieminēt nodokļa likmi.
2324Payment Period Based On Invoice DateSamaksa periodā, pamatojoties uz rēķina datuma
2325apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Trūkst Valūtu kursi par {0}
2326DocType: Journal EntryStock EntryStock Entry
2327DocType: AccountPayableMaksājams
2328DocType: Salary SlipArrear AmountArrear Summa
2329apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersJauni klienti
2330apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto peļņa%
2331DocType: Appraisal GoalWeightage (%)Weightage (%)
2332DocType: Bank Reconciliation DetailClearance DateKlīrenss Datums
2333DocType: NewsletterNewsletter ListBiļetens Latviešu
2334DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipPārbaudiet, vai jūs vēlaties nosūtīt algas paslīdēt pastu uz katru darbinieku, vienlaikus iesniedzot algu slīdēšanas
2335DocType: LeadAddress DescAdrese Dilst
2336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedJāizvēlas Vismaz viens pirkšana vai pārdošana
2337apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gadījumos, kad ražošanas darbības tiek veiktas.
2338DocType: Stock Entry DetailSource WarehouseSource Noliktava
2339DocType: Installation NoteInstallation DateUzstādīšana Datums
2340DocType: EmployeeConfirmation DateApstiprinājums Datums
2341DocType: C-FormTotal Invoiced AmountKopā Rēķinā summa
2342DocType: AccountSales UserSales User
2343apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Daudz nevar būt lielāks par Max Daudz
2344DocType: Stock EntryCustomer or Supplier DetailsKlientu vai piegādātājs detaļas
2345DocType: Payment RequestEmail ToE-pastu
2346DocType: LeadLead OwnerLead Īpašnieks
2347apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredNoliktava ir nepieciešama
2348DocType: EmployeeMarital StatusĢimenes statuss
2349DocType: Stock SettingsAuto Material RequestAuto Materiāls Pieprasījums
2350DocType: Time LogWill be updated when billed.Tiks papildināts, ja jāmaksā.
2351DocType: Delivery Note ItemAvailable Batch Qty at From WarehousePieejams Partijas Daudz at No noliktavas
2352apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be samePašreizējā BOM un New BOM nevar būt vienādi
2353apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningBrīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
2354DocType: Sales InvoiceAgainst Income AccountPret ienākuma kontu
2355apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Pasludināts
2356apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma Daudz {2} (definēts postenī).
2357DocType: Monthly Distribution PercentageMonthly Distribution PercentageMēneša procentuālais sadalījums
2358DocType: TerritoryTerritory TargetsTeritorija Mērķi
2359DocType: Delivery NoteTransporter InfoTransporter Info
2360DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPasūtījuma Prece Kopā
2361apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyUzņēmuma nosaukums nevar būt uzņēmums
2362apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Vēstuļu Heads iespiesto veidnes.
2363apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Nosaukumi drukāt veidnes, piemēram, rēķins.
2364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
2365DocType: POS ProfileUpdate StockUpdate Stock
2366apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM.
2367DocType: Payment RequestPayment DetailsMaksājumu informācija
2368apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteLūdzu pull preces no piegādes pavadzīmē
2370apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedŽurnāla ieraksti {0} ir ANO saistītas
2371apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc
2372DocType: ManufacturerManufacturers used in ItemsRažotāji izmanto preces
2373apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyLūdzu, atsaucieties uz noapaļot Cost Center Company
2374DocType: Purchase InvoiceTermsNoteikumi
2375apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewIzveidot Jauns
2376DocType: Buying SettingsPurchase Order RequiredPasūtījuma Obligātas
2377Item-wise Sales HistoryPostenis gudrs Sales Vēsture
2378DocType: Expense ClaimTotal Sanctioned AmountKopā sodīts summa
2379Purchase AnalyticsPirkuma Analytics
2380DocType: Sales Invoice ItemDelivery Note ItemPiegāde Note postenis
2381DocType: Expense ClaimTaskUzdevums
2382DocType: Purchase Taxes and ChargesReference Row #Atsauce Row #
2383apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partijas numurs ir obligāta postenī {0}
2384apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Tas ir sakņu pārdošanas persona, un to nevar rediģēt.
2385Stock LedgerStock Ledger
2386apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Rate: {0}
2387DocType: Salary Slip DeductionSalary Slip DeductionAlga Slip atskaitīšana
2388apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Izvēlieties grupas mezglu pirmās.
2389apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Mērķim ir jābūt vienam no {0}
2390apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109Fill the form and save itAizpildiet formu un saglabājiet to
2391DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu
2392apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForums
2393DocType: Leave ApplicationLeave Balance Before ApplicationAtstājiet Balance pirms uzklāšanas
2394DocType: SMS CenterSend SMSSūti SMS
2395DocType: CompanyDefault Letter HeadDefault Letter vadītājs
2396DocType: Purchase OrderGet Items from Open Material RequestsDabūtu preces no Atvērts Materiālzinātnes Pieprasījumi
2397DocType: Time LogBillableBillable
2398DocType: AccountRate at which this tax is appliedĀtrums, kādā tiek piemērots šis nodoklis
2399apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPārkārtot Daudz
2400DocType: CompanyStock Adjustment AccountStock konta korekcijas
2401DocType: Journal EntryWrite OffUzrakstiet Off
2402DocType: Time LogOperation IDDarbība ID
2403DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām.
2404apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: No {1}
2405DocType: Taskdepends_ondepends_on
2406DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceAtlaide Fields būs pieejama Pirkuma pasūtījums, pirkuma čeka, pirkuma rēķina
2407apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem
2408DocType: BOM Replace ToolBOM Replace ToolBOM aizstāšana rīks
2409apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesValsts gudrs noklusējuma Adrese veidnes
2410DocType: Sales Order ItemSupplier delivers to CustomerPiegādātājs piegādā Klientam
2411apps/erpnext/erpnext/public/js/controllers/transaction.js +733Show tax break-upRādīt nodokļu break-up
2412apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Due / Atsauce Date nevar būt pēc {0}
2413apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDatu importēšana un eksportēšana
2414DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ja jūs iesaistīt ražošanas darbības. Ļauj postenis "ir ražots"
2415apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRēķina Posting Date
2416DocType: Sales InvoiceRounded TotalNoapaļota Kopā
2417DocType: Product BundleList items that form the package.Saraksts priekšmeti, kas veido paketi.
2418apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuālais sadalījums būtu vienāda ar 100%
2419DocType: Serial NoOut of AMCOut of AMC
2420DocType: Purchase Order ItemMaterial Request Detail NoMateriāls Pieprasījums Detail Nr
2421apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitVeikt tehniskās apkopes vizīte
2422apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleLūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu
2423DocType: CompanyDefault Cash AccountDefault Naudas konts
2424apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Company (nav Klients vai piegādātājs) kapteinis.
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Ievadiet "piegādes paredzētais datums"
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderPiegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalSamaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
2428apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nav derīgs Partijas skaits postenī {1}
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2430apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Piezīme: Ja maksājums nav veikts pret jebkādu atsauci, veikt Journal Entry manuāli.
2431DocType: ItemSupplier ItemsPiegādātājs preces
2432DocType: OpportunityOpportunity TypeIespēja Type
2433apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyJaunais Company
2434apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Izmaksas Center ir nepieciešams peļņas un zaudējumu "konta {0}
2435apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyDarījumus var dzēst tikai ar radītājs Sabiedrības
2436apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā.
2437apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountLai izveidotu bankas kontu
2438DocType: Hub SettingsPublish AvailabilityPublicēt Availability
2439apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Dzimšanas datums nevar būt lielāks nekā šodien.
2440Stock AgeingStock Novecošana
2441apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' ir neaktīvs
2442apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenUzstādīt kā Atvērt
2443DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
2444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Rinda {0}: Daudz nav avalable noliktavā {1} uz {2}{3}. Pieejams Daudzums: {4}, Transfer Daudzums: {5}
2445apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postenis 3
2446DocType: Purchase OrderCustomer Contact EmailKlientu Kontakti Email
2447DocType: Sales TeamContribution (%)Ieguldījums (%)
2448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedPiezīme: Maksājumu ievades netiks izveidota, jo "naudas vai bankas konts" netika norādīta
2449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesPienākumi
2450apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateTemplate
2451DocType: Sales PersonSales Person NameSales Person Name
2452apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIevadiet Vismaz 1 rēķinu tabulā
2453apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersPievienot lietotājus
2454DocType: Pricing RuleItem GroupPostenis Group
2455DocType: TaskActual Start Date (via Time Logs)Faktiskā Sākuma datums (via Time Baļķi)
2456DocType: Stock Reconciliation ItemBefore reconciliationPirms samierināšanās
2457apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Uz {0}
2458DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Nodokļi un maksājumi Pievienoja (Company valūta)
2459apps/erpnext/erpnext/stock/doctype/item/item.py +383Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePostenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā
2460DocType: Sales OrderPartly BilledDaļēji Jāmaksā
2461DocType: ItemDefault BOMDefault BOM
2462apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmLūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu
2463apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtKopā Izcila Amt
2464DocType: Time Log BatchTotal HoursKopējais stundu skaits
2465DocType: Journal EntryPrinting SettingsDrukāšanas iestatījumi
2466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
2467apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobiļu
2468apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteNo piegāde piezīme
2469DocType: Time LogFrom TimeNo Time
2470DocType: Notification ControlCustom MessageCustom Message
2471apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestīciju banku
2472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryNauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu
2473DocType: Purchase InvoicePrice List Exchange RateCenrādis Valūtas kurss
2474DocType: Purchase Invoice ItemRateLikme
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternInterns
2476DocType: NewsletterA Lead with this email id should existSvins ar šo e-pasta id jāpastāv
2477DocType: Stock EntryFrom BOMNo BOM
2478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicPamata
2479apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenAkciju darījumiem pirms {0} ir iesaldēti
2480apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Lūdzu, noklikšķiniet uz "Generate sarakstā '
2481apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveLīdz šim vajadzētu būt tāds pats kā No datums par Half Day atvaļinājumu
2482apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mpiemēram Kg, Unit, numurus, m
2483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateAtsauces Nr ir obligāta, ja esat norādījis atsauces datumā
2484apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatums Savieno jābūt lielākam nekā Dzimšanas datums
2485apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Salary StructureAlgu struktūra
2486apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Vairāki Cena noteikums pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt \ konfliktu, piešķirot prioritāti. Cena Noteikumi: {0}
2487DocType: AccountBankBanka
2488apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompānija
2489apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialJautājums Materiāls
2490DocType: Material Request ItemFor WarehousePar Noliktava
2491DocType: EmployeeOffer DatePiedāvājums Datums
2492apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitāti
2493DocType: Hub SettingsAccess TokenAccess Token
2494DocType: Sales Invoice ItemSerial NoSērijas Nr
2495apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIevadiet Maintaince Details pirmais
2496DocType: ItemIs Fixed Asset ItemIr ilgtermiņa ieguldījumu postenim
2497DocType: Stock EntryIncluding items for sub assembliesIeskaitot posteņiem apakš komplektiem
2498DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageJa jums ir garas drukas formātus, šo funkciju var izmantot, lai sadalīt lapu, lai drukā uz vairākām lapām ar visām galvenes un kājenes katrā lappusē
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesVisas teritorijas
2500DocType: Purchase InvoiceItemsPreces
2501DocType: Fiscal YearYear NameGadā Name
2502DocType: Process PayrollProcess PayrollProcess Algas
2503apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Ir vairāk svētku nekā darba dienu šajā mēnesī.
2504DocType: Product Bundle ItemProduct Bundle ItemProdukta Bundle Prece
2505DocType: Sales PartnerSales Partner NameSales Partner Name
2506DocType: Payment ReconciliationMaximum Invoice AmountMaksimālais Rēķina summa
2507DocType: Purchase Invoice ItemImage ViewImage View
2508DocType: IssueOpening TimeAtvēršanas laiks
2509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredNo un uz datumiem nepieciešamo
2510apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVērtspapīru un preču biržu
2511apps/erpnext/erpnext/stock/doctype/item/item.py +553Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
2512DocType: Shipping RuleCalculate Based OnAprēķināt, pamatojoties uz
2513DocType: Delivery Note ItemFrom WarehouseNo Noliktava
2514DocType: Purchase Taxes and ChargesValuation and TotalVērtēšana un Total
2515DocType: Tax RuleShipping CityPiegāde City
2516apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setŠis postenis ir variants {0} (veidni). Atribūti tiks pārkopēti no šablona, ja "Nē Copy" ir iestatīts
2517DocType: AccountPurchase UserIegādāties lietotāju
2518DocType: Notification ControlCustomize the NotificationPielāgot paziņojumu
2519apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsNaudas plūsma no darbības
2520apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedDefault Adrese Template nevar izdzēst
2521DocType: Sales InvoiceShipping RulePiegāde noteikums
2522DocType: ManufacturerLimited to 12 charactersIerobežots līdz 12 simboliem
2523DocType: Journal EntryPrint HeadingPrint virsraksts
2524DocType: QuotationMaintenance ManagerUzturēšana vadītājs
2525apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroKopā nevar būt nulle
2526apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero"Dienas kopš pēdējā pasūtījuma" nedrīkst būt lielāks par vai vienāds ar nulli
2527DocType: C-FormAmended FromGrozīts No
2528apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw MaterialIzejviela
2529DocType: Leave ApplicationFollow via EmailSekot pa e-pastu
2530DocType: Purchase Taxes and ChargesTax Amount After Discount AmountNodokļu summa pēc Atlaide Summa
2531apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
2532apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryNu mērķa Daudzums vai paredzētais apjoms ir obligāta
2533apps/erpnext/erpnext/stock/get_item_details.py +469No default BOM exists for Item {0}Nē noklusējuma BOM pastāv postenī {0}
2534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstLūdzu, izvēlieties Publicēšanas datums pirmais
2535apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateAtvēršanas datums būtu pirms slēgšanas datums
2536DocType: Leave Control PanelCarry ForwardVirzīt uz priekšu
2537apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerIzmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā
2538DocType: DepartmentDays for which Holidays are blocked for this department.Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
2539ProducedSaražotā
2540DocType: ItemItem Code for SuppliersPrece kodekss Piegādātājiem
2541DocType: IssueRaised By (Email)Raised Ar (e-pasts)
2542apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralVispārīgs
2543apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadPievienojiet iespiedveidlapām
2544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Novērtēšanas un Total"
2545apps/erpnext/erpnext/public/js/setup_wizard.js +214List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk.
2546apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Sērijas Nos Nepieciešamais par sērijveida postenī {0}
2547DocType: Journal EntryBank EntryBanka Entry
2548DocType: Authorization RuleApplicable To (Designation)Piemērojamais Lai (Apzīmējums)
2549apps/erpnext/erpnext/templates/generators/item.html +68Add to CartPievienot grozam
2550apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2551apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Ieslēgt / izslēgt valūtas.
2552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPasta izdevumi
2553apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kopā (Amt)
2554apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2555DocType: Purchase OrderThe date on which recurring order will be stopDatums, kurā atkārtojas pasūtījums tiks apstāties
2556DocType: Quality InspectionItem Serial NoPostenis Sērijas Nr
2557apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} ir jāsamazina par {1}, vai jums vajadzētu palielināt pārplūdes toleranci
2558apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentKopā Present
2559apps/erpnext/erpnext/public/js/setup_wizard.js +293HourStunda
2560apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
2561apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptJaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka
2562DocType: LeadLead TypePotenciālā klienta Veids (Type)
2563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesJums nav atļauts apstiprināt lapas par Grantu datumi
2564apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedVisi šie posteņi jau rēķinā
2565apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Var apstiprināt ar {0}
2566DocType: Shipping RuleShipping Rule ConditionsPiegāde pants Nosacījumi
2567DocType: BOM Replace ToolThe new BOM after replacementJaunais BOM pēc nomaiņas
2568DocType: Features SetupPoint of SalePoint of Sale
2569DocType: AccountTaxNodoklis
2570apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Rinda {0}: {1} nav derīgs {2}
2571DocType: Production Planning ToolProduction Planning ToolRažošanas plānošanas rīks
2572DocType: Quality InspectionReport DateZiņojums Datums
2573DocType: C-FormInvoicesRēķini
2574DocType: Job OpeningJob TitleAmats
2575DocType: Features SetupItem Groups in DetailsPostenis Grupas detaļās
2576apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Daudzums, ražošana jābūt lielākam par 0.
2577apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2578apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Apmeklējiet pārskatu uzturēšanas zvanu.
2579DocType: Stock EntryUpdate Rate and AvailabilityAtjaunināšanas ātrumu un pieejamība
2580DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%.
2581DocType: Pricing RuleCustomer GroupKlientu Group
2582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Izdevumu konts ir obligāta posteni {0}
2583DocType: ItemWebsite DescriptionMājas lapa Apraksts
2584apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto pašu kapitāla izmaiņas
2585DocType: Serial NoAMC Expiry DateAMC Derīguma termiņš
2586Sales RegisterSales Reģistrēties
2587DocType: QuotationQuotation Lost ReasonCitāts Lost Iemesls
2588DocType: AddressPlantAugs
2589apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nav nekas, lai rediģētu.
2590apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesKopsavilkums par šo mēnesi un izskatāmo darbību
2591DocType: Customer GroupCustomer Group NameKlientu Grupas nosaukums
2592apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}
2593DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearLūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā
2594DocType: GL EntryAgainst Voucher TypePret kupona Tips
2595DocType: ItemAttributesAtribūti
2596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsSaņemt Items
2597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountIevadiet norakstīt kontu
2598apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DatePēdējā pasūtījuma datums
2599apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konts {0} nav pieder uzņēmumam {1}
2600DocType: C-FormC-FormC-Form
2601apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144Operation ID not setDarbība ID nav noteikts
2602DocType: Payment RequestInitiatedUzsāka
2603DocType: Production OrderPlanned Start DatePlānotais sākuma datums
2604DocType: Serial NoCreation Document TypeIzveide Dokumenta tips
2605DocType: Leave TypeIs EncashIr iekasēt skaidrā naudā
2606DocType: Purchase InvoiceMobile NoMobile Nr
2607DocType: Payment ToolMake Journal EntryPadarīt Journal Entry
2608DocType: Leave AllocationNew Leaves AllocatedJaunas lapas Piešķirtie
2609apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekts gudrs dati nav pieejami aptauja
2610DocType: ProjectExpected End DateParedzams, beigu datums
2611DocType: Appraisal TemplateAppraisal Template TitleIzvērtēšana Template sadaļa
2612apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373CommercialTirdzniecības
2613apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent postenis {0} nedrīkst būt Stock Vienība
2614DocType: Cost CenterDistribution IdDistribution Id
2615apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2616apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Visi produkti vai pakalpojumi.
2617DocType: Purchase InvoiceSupplier AddressPiegādātājs adrese
2618apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Daudz
2619apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a saleNoteikumi aprēķināt kuģniecības summu pārdošanu
2620apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySērija ir obligāta
2621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanšu pakalpojumi
2622apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3}
2623DocType: Tax RuleSalesSales
2624DocType: Stock Entry DetailBasic AmountPamatsumma
2625apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Noliktava nepieciešama krājumu postenī {0}
2626DocType: Leave AllocationUnused leavesNeizmantotās lapas
2627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2628DocType: CustomerDefault Receivable AccountsDefault parādi Debitoru
2629DocType: Tax RuleBilling StateNorēķinu Valsts
2630apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferNodošana
2631apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640Fetch exploded BOM (including sub-assemblies)Atnest eksplodēja BOM (ieskaitot mezglus)
2632DocType: Authorization RuleApplicable To (Employee)Piemērojamais Lai (Darbinieku)
2633apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryDue Date ir obligāts
2634apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Pieaugums par atribūtu {0} nevar būt 0
2635DocType: Journal EntryPay To / Recd FromPay / Recd No
2636DocType: Naming SeriesSetup SeriesSetup Series
2637DocType: Payment ReconciliationTo Invoice DateLai rēķina datuma
2638DocType: SupplierContact HTMLContact HTML
2639DocType: Landed Cost VoucherPurchase ReceiptsPirkuma Kvītis
2640apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kā Cenu noteikums tiek piemērots?
2641DocType: Quality InspectionDelivery Note NoPiegāde Note Nr
2642DocType: CompanyRetailMazumtirdzniecība
2643apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKlientu {0} nepastāv
2644DocType: AttendanceAbsentNekonstatē
2645apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleProdukta Bundle
2646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Row {0}: Invalid atsauce {1}
2647DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePirkuma nodokļi un nodevas Template
2648DocType: Upload AttendanceDownload TemplateDownload Template
2649DocType: GL EntryRemarksPiezīmes
2650DocType: Purchase Order Item SuppliedRaw Material Item CodeIzejvielas Produkta kods
2651DocType: Journal EntryWrite Off Based OnUzrakstiet Off Based On
2652DocType: Features SetupPOS ViewPOS View
2653apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Uzstādīšana rekords Serial Nr
2654apps/erpnext/erpnext/public/js/queries.js +39Please specify aLūdzu, norādiet
2655DocType: Offer LetterAwaiting ResponseGaida atbildi
2656apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIepriekš
2657DocType: Salary SlipEarning & DeductionNopelnot & atskaitīšana
2658apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonts {0} nevar būt Group
2659apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos.
2660apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegatīva Vērtēšana Rate nav atļauta
2661DocType: Holiday ListWeekly OffWeekly Off
2662DocType: Fiscal YearFor e.g. 2012, 2012-13Par piemēram, 2012.gada 2012-13
2663apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33Provisional Profit / Loss (Credit)Pagaidu peļņa / zaudējumi (kredīts)
2664DocType: Sales InvoiceReturn Against Sales InvoiceAtgriešanās ar pārdošanas rēķinu
2665apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Prece 5
2666apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Lūdzu iestatīt noklusēto vērtību {0} kompānijā {1}
2667DocType: Serial NoCreation TimeIzveides laiks
2668apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueIeņēmumi kopā
2669DocType: Sales InvoiceProduct Bundle HelpProdukta Bundle Palīdzība
2670Monthly Attendance SheetMēneša Apmeklējumu Sheet
2671apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNeviens ieraksts atrasts
2672apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0}{1}: Izmaksu centrs ir obligāta postenī {2}
2673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleDabūtu preces no produkta Bundle
2674apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonts {0} ir neaktīvs
2675DocType: GL EntryIs AdvanceVai Advance
2676apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryApmeklējumu No Datums un apmeklētība līdz šim ir obligāta
2677apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoIevadiet "tiek slēgti apakšuzņēmuma līgumi", kā jā vai nē
2678DocType: Sales TeamContact No.Contact No.
2679apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Peļņas un zaudējumu" tipa konts {0} nav atļauts atvēršana Entry
2680DocType: Features SetupSales DiscountsPārdošanas Atlaides
2681DocType: Hub SettingsSeller CountryPārdevējs Country
2682apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublicēt punkti Website
2683DocType: Authorization RuleAuthorization RuleAutorizācija noteikums
2684DocType: Sales InvoiceTerms and Conditions DetailsNoteikumi un nosacījumi Details
2685apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsSpecifikācijas
2686DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePārdošanas nodokļi un maksājumi Template
2687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApģērbs un Aksesuāri
2688apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderSkaits ordeņa
2689DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, kas parādīsies uz augšu produktu sarakstu.
2690DocType: Shipping RuleSpecify conditions to calculate shipping amountNorādiet apstākļus, lai aprēķinātu kuģniecības summu
2691apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildPievienot Child
2692DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesLoma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
2693apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem
2694apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Sērijas #
2695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisijas apjoms
2696DocType: Offer Letter TermValue / DescriptionVērtība / Apraksts
2697DocType: Tax RuleBilling CountryNorēķinu Country
2698Customers Not Buying Since Long TimeKlienti nepērk, jo ilgu laiku
2699DocType: Production OrderExpected Delivery DateGaidīts Piegāde Datums
2700apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
2701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesIzklaides izdevumi
2702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderPārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2703apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeVecums
2704DocType: Time LogBilling AmountNorēķinu summa
2705apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.
2706apps/erpnext/erpnext/config/hr.py +18Applications for leave.Pieteikumi atvaļinājuma.
2707apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedKonts ar esošo darījumu nevar izdzēst
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridiskie izdevumi
2709DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcMēneša diena, kurā auto pasūtījums tiks radīts, piemēram 05, 28 utt
2710DocType: Sales InvoicePosting TimeNorīkošanu laiks
2711DocType: Sales Order% Amount Billed% Summa Jāmaksā
2712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefona izdevumi
2713DocType: Sales PartnerLogoLogotips
2714DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Atzīmējiet šo, ja vēlaties, lai piespiestu lietotājam izvēlēties vairākus pirms saglabāšanas. Nebūs noklusējuma, ja jūs pārbaudīt šo.
2715apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}Pozīcijas ar Serial Nr {0}
2716apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsAtvērt Paziņojumi
2717apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesTiešie izdevumi
2718apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueJaunais klientu Ieņēmumu
2719apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesCeļa izdevumi
2720DocType: Maintenance VisitBreakdownAvārija
2721apps/erpnext/erpnext/controllers/accounts_controller.py +257Account: {0} with currency: {1} can not be selectedKonts: {0} ar valūtu: {1} nevar atlasīt
2722DocType: Bank Reconciliation DetailCheque DateČeku Datums
2723apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
2724apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
2725apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKā datumā
2726apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbācija
2727apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.Default Noliktava ir obligāta krājumu postenī.
2728apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Samaksa algas par mēnesi {0} un gads {1}
2729DocType: Stock SettingsAuto insert Price List rate if missingAuto ievietot Cenrādis likme, ja trūkst
2730apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountKopējais samaksāto summu
2731Transferred QtyNodota Daudz
2732apps/erpnext/erpnext/config/learn.py +11NavigatingNavigācija
2733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlānošana
2734apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchPadarīt Time Ieiet Sērija
2735apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdots
2736DocType: ProjectTotal Billing Amount (via Time Logs)Kopā Norēķinu Summa (via Time Baļķi)
2737apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemMēs pārdot šo Prece
2738apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdPiegādātājs Id
2739apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200Quantity should be greater than 0Daudzums ir jābūt lielākam par 0
2740DocType: Journal EntryCash EntryNaudas Entry
2741DocType: Sales PartnerContact DescContact Desc
2742apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Veids lapām, piemēram, gadījuma, slimības uc
2743DocType: Email DigestSend regular summary reports via Email.Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
2744DocType: BrandItem ManagerPrece vadītājs
2745DocType: Cost CenterAdd rows to set annual budgets on Accounts.Pievienot rindas noteikt ikgadējos budžetus uz kontu.
2746DocType: Buying SettingsDefault Supplier TypeDefault Piegādātājs Type
2747DocType: Production OrderTotal Operating CostKopā ekspluatācijas izmaksas
2748apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesPiezīme: postenis {0} ieraksta vairākas reizes
2749apps/erpnext/erpnext/config/crm.py +27All Contacts.Visi Kontakti.
2750DocType: NewsletterTest Email IdTests Email Id
2751apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationUzņēmuma saīsinājums
2752DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptJa jums sekot kvalitātes pārbaudei. Ļauj lietu QA vajadzīga, un KN Nr in pirkuma čeka
2753DocType: GL EntryParty TypeParty Type
2754apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66Raw material cannot be same as main ItemIzejvielas nevar būt tāds pats kā galveno posteni
2755DocType: Item Attribute ValueAbbreviationSaīsinājums
2756apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized kopš {0} pārsniedz ierobežojumus
2757apps/erpnext/erpnext/config/hr.py +115Salary template master.Algu veidni meistars.
2758DocType: Leave TypeMax Days Leave AllowedMax dienu atvaļinājumu Atļauts
2759apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartUzstādīt Nodokļu noteikums par iepirkumu grozs
2760DocType: Payment ToolSet Matching AmountsUzlikt atbilstības Summas
2761DocType: Purchase InvoiceTaxes and Charges AddedNodokļi un maksājumi Pievienoja
2762Sales FunnelPārdošanas piltuve
2763apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySaīsinājums ir obligāta
2764apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesPaldies par jūsu interesi par Parakstoties uz mūsu jaunumiem
2765Qty to TransferDaudz Transfer
2766apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citāti par potenciālajiem klientiem vai klientiem.
2767DocType: Stock SettingsRole Allowed to edit frozen stockLoma Atļauts rediģēt saldētas krājumus
2768Territory Target Variance Item Group-WiseTeritorija Mērķa Variance Prece Group-Wise
2769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsVisas klientu grupas
2770apps/erpnext/erpnext/controllers/accounts_controller.py +491{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
2771apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Nodokļu veidne ir obligāta.
2772apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existKonts {0}: Mātes vērā {1} neeksistē
2773DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenrādis Rate (Company valūta)
2774DocType: AccountTemporaryPagaidu
2775DocType: AddressPreferred Billing AddressVēlamā Norēķinu adrese
2776DocType: Monthly Distribution PercentagePercentage AllocationProcentuālais sadalījums
2777apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretārs
2778DocType: Serial NoDistinct unit of an ItemAtsevišķu vienību posteņa
2779DocType: Pricing RuleBuyingPirkšana
2780DocType: HR SettingsEmployee Records to be created byDarbinieku Records, kas rada
2781apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Šoreiz Log Partijas ir atcelts.
2782Reqd By DateReqd pēc datuma
2783DocType: Salary Slip EarningSalary Slip EarningAlga Slip krāšana
2784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditori
2785apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Sērijas numurs ir obligāta
2786DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostenis Wise Nodokļu Detail
2787Item-wise Price List RatePostenis gudrs Cenrādis Rate
2788apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationPiegādātājs Citāts
2789DocType: QuotationIn Words will be visible once you save the Quotation.Vārdos būs redzami, kad saglabājat citāts.
2790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0}{1} ir apturēta
2791apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Svītrkodu {0} jau izmanto postenī {1}
2792DocType: LeadAdd to calendar on this datePievienot kalendāram šajā datumā
2793apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Noteikumi par piebilstot piegādes izmaksas.
2794apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsGaidāmie notikumi
2795apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlientam ir pienākums
2796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryQuick Entry
2797apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ir obligāta Atgriezties
2798DocType: Purchase OrderTo ReceiveSaņemt
2799apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2800DocType: Email DigestIncome / ExpenseIenākumi / izdevumi
2801DocType: EmployeePersonal EmailPersonal Email
2802apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceKopējās dispersijas
2803DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski.
2804apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokeru
2805DocType: AddressPostal CodePasta indekss
2806DocType: Production Order Operationin Minutes Updated via 'Time Log'minūtēs Atjaunināts izmantojot 'Time Ieiet "
2807DocType: CustomerFrom LeadNo Lead
2808apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Pasūtījumi izlaists ražošanai.
2809apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Izvēlieties fiskālajā gadā ...
2810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profile jāveic POS Entry
2811DocType: Hub SettingsName TokenNosaukums Token
2812apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard SellingStandard pārdošana
2813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryVismaz viena noliktava ir obligāta
2814DocType: Serial NoOut of WarrantyNo Garantijas
2815DocType: BOM Replace ToolReplaceAizstāt
2816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329{0} against Sales Invoice {1}{0} pret pārdošanas rēķinu {1}
2817apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of MeasureIevadiet noklusējuma mērvienības
2818DocType: Purchase Invoice ItemProject NameProjekta nosaukums
2819DocType: SupplierMention if non-standard receivable accountPieminēt ja nestandarta debitoru konts
2820DocType: Journal Entry AccountIf Income or ExpenseJa ieņēmumi vai izdevumi
2821DocType: Features SetupItem Batch NosVienība Partijas Nr
2822DocType: Stock Ledger EntryStock Value DifferencePreces vērtība Starpība
2823apps/erpnext/erpnext/config/learn.py +239Human ResourceCilvēkresursi
2824DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMaksājumu Samierināšanās Maksājumu
2825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsNodokļu Aktīvi
2826DocType: BOM ItemBOM NoBOM Nr
2827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
2828DocType: ItemMoving AverageMoving Average
2829DocType: BOM Replace ToolThe BOM which will be replacedBOM kas tiks aizstāti
2830DocType: AccountDebitDebets
2831apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Lapas jāpiešķir var sastāvēt no 0.5
2832DocType: Production OrderOperation CostDarbība izmaksas
2833apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileAugšupielādēt apmeklēšanu no .csv faila
2834apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzcila Amt
2835DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Noteikt mērķus Prece Group-gudrs šai Sales Person.
2836DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Lai piešķirtu šo jautājumu, izmantojiet "piešķirt" pogu sānjoslas.
2837DocType: Stock SettingsFreeze Stocks Older Than [Days]Iesaldēt Krājumi Vecāki par [dienas]
2838apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem.
2839apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskālā Gads: {0} neeksistē
2840DocType: Currency ExchangeTo CurrencyLīdz Valūta
2841DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
2842apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Veidi Izdevumu prasību.
2843DocType: ItemTaxesNodokļi
2844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredMaksas un nav sniegusi
2845DocType: ProjectDefault Cost CenterDefault Izmaksu centrs
2846DocType: Purchase InvoiceEnd DateBeigu datums
2847DocType: EmployeeInternal Work HistoryIekšējā Work Vēsture
2848apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2849DocType: Maintenance VisitCustomer FeedbackKlientu Atsauksmes
2850DocType: AccountExpenseIzdevumi
2851DocType: Sales InvoiceExhibitionIzstāde
2852DocType: Item AttributeFrom RangeNo Range
2853apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock item{0} priekšmets ignorēt, jo tas nav akciju postenis
2854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Iesniedz šo ražošanas kārtību tālākai apstrādei.
2855apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta.
2856DocType: CompanyDomainDomēns
2857Sales Order TrendsPasūtījumu tendences
2858DocType: EmployeeHeld OnNotika
2859apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemRažošanas postenis
2860Employee InformationDarbinieku informācija
2861apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Likme (%)
2862DocType: Time LogAdditional CostPapildu izmaksas
2863apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateFinanšu gads beigu datums
2864apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherNevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu
2865DocType: Quality InspectionIncomingIenākošs
2866DocType: BOMMaterials Required (Exploded)Nepieciešamie materiāli (eksplodēja)
2867DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Samazināt Nopelnot par Bezalgas atvaļinājums (LWP)
2868apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfPievienot lietotājus jūsu organizācijā, izņemot sevi
2869apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
2870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2871DocType: BatchBatch IDPartijas ID
2872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349Note: {0}Piezīme: {0}
2873Delivery Note TrendsPiegāde Piezīme tendences
2874apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryŠONEDĒĻ kopsavilkums
2875apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} jābūt Pirkta vai Apakšuzņēmēju Ir rindā {1}
2876apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonts: {0} var grozīt tikai ar akciju darījumiem
2877DocType: GL EntryPartyPartija
2878DocType: Sales OrderDelivery DatePiegāde Datums
2879DocType: OpportunityOpportunity DateIespēja Datums
2880DocType: Purchase ReceiptReturn Against Purchase ReceiptAtgriezties Pret pirkuma čeka
2881DocType: Purchase OrderTo BillBill
2882DocType: Material Request% Ordered% Sakārtoti
2883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkGabaldarbs
2884apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateVid. Pirkšana Rate
2885DocType: TaskActual Time (in Hours)Faktiskais laiks (stundās)
2886DocType: EmployeeHistory In CompanyVēsture Company
2887apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasīt {1} nevar būt lielāks par pieprasīto daudzumu {2} postenim {3}
2888apps/erpnext/erpnext/config/crm.py +151NewslettersBiļeteni
2889DocType: AddressShippingPiegāde
2890DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2891DocType: DepartmentLeave Block ListAtstājiet Block saraksts
2892DocType: CustomerTax IDNodokļu ID
2893apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPostenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
2894DocType: Accounts SettingsAccounts SettingsKonti Settings
2895DocType: CustomerSales Partner and CommissionPārdošanas Partner un Komisija
2896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryIekārtas un ierīces
2897DocType: Sales PartnerPartner's WebsitePartnera Website
2898DocType: OpportunityTo DiscussApspriediet
2899DocType: SMS SettingsSMS SettingsSMS iestatījumi
2900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPagaidu konti
2901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackMelns
2902DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion postenis
2903DocType: AccountAuditorRevidents
2904DocType: Purchase OrderEnd date of current order's periodBeigu datums no kārtējā pasūtījuma perioda
2905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnAtgriešanās
2906DocType: Production Order OperationProduction Order OperationRažošanas Order Operation
2907DocType: Pricing RuleDisableAtslēgt
2908DocType: Project TaskPending ReviewKamēr apskats
2909apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122Click here to payKlikšķiniet šeit, lai maksāt
2910DocType: TaskTotal Expense Claim (via Expense Claim)Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
2911apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKlienta ID
2912apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108To Time must be greater than From TimeLai Time jābūt lielākam par laiku
2913DocType: Journal Entry AccountExchange RateValūtas kurss
2914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedPasūtījumu {0} nav iesniegta
2915apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromPievienot preces no
2916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2}
2917DocType: BOMLast Purchase RatePēdējā pirkuma "Rate"
2918DocType: AccountAssetAktīvs
2919DocType: Project TaskTask IDUzdevums ID
2920apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"piemēram, "MC"
2921apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsPreces nevar pastāvēt postenī {0}, jo ir varianti
2922Sales Person-wise Transaction SummarySales Person-gudrs Transaction kopsavilkums
2923apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existNoliktava {0} nepastāv
2924apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubReģistrēties Par ERPNext Hub
2925DocType: Monthly DistributionMonthly Distribution PercentagesMēneša procentuālo sadalījumu
2926apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzvēlētais objekts nevar būt partijas
2927DocType: Delivery Note% of materials delivered against this Delivery Note% Materiālu piegādā pret šo piegāde piezīmes
2928DocType: CustomerCustomer DetailsKlientu Details
2929DocType: EmployeeReports toZiņojumi
2930DocType: SMS SettingsEnter url parameter for receiver nosIevadiet url parametrs uztvērēja nos
2931DocType: Sales InvoicePaid AmountSamaksāta summa
2932Available Stock for Packing ItemsPieejams Stock uz iepakojuma vienības
2933DocType: Item VariantItem VariantPostenis Variant
2934apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultŠī adrese veidne kā noklusējuma iestatījums, jo nav cita noklusējuma
2935apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konta atlikums jau debets, jums nav atļauts noteikt "Balance Must Be", jo "Kredīts"
2936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementKvalitātes vadība
2937DocType: Production Planning ToolFilter based on customerFiltrs, pamatojoties uz klientu
2938DocType: Payment Tool DetailAgainst Voucher NoPret kupona
2939apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Ievadiet daudzumu postenī {0}
2940DocType: Employee External Work HistoryEmployee External Work HistoryDarbinieku Ārējās Work Vēsture
2941DocType: Tax RulePurchasePirkums
2942apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilance Daudz
2943DocType: Item GroupParent Item GroupParent Prece Group
2944apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} uz {1}
2945apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersIzmaksu centri
2946apps/erpnext/erpnext/config/stock.py +110Warehouses.Noliktavas.
2947DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyLikmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2948apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: hronometrāžu konflikti ar kārtas {1}
2949DocType: OpportunityNext ContactNākamais Kontakti
2950apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Setup Gateway konti.
2951DocType: EmployeeEmployment TypeNodarbinātības Type
2952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPamatlīdzekļi
2953Cash FlowNaudas plūsma
2954apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsPieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem
2955DocType: Item GroupDefault Expense AccountDefault Izdevumu konts
2956DocType: EmployeeNotice (days)Paziņojums (dienas)
2957DocType: Tax RuleSales Tax TemplateSales Tax Template
2958DocType: EmployeeEncashment DateInkasācija Datums
2959apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryPret kuponu Type jābūt vienam no Pirkuma pasūtījums, Pirkuma rēķins vai Journal Entry
2960DocType: AccountStock AdjustmentStock korekcija
2961apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default darbības izmaksas pastāv darbības veidam - {0}
2962DocType: Production OrderPlanned Operating CostPlānotais ekspluatācijas izmaksas
2963apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameJaunais {0} Name
2964apps/erpnext/erpnext/controllers/recurring_document.py +130Please find attached {0} #{1}Pievienoju {0} # {1}
2965apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBankas paziņojums bilance kā vienu virsgrāmatas
2966DocType: Job ApplicantApplicant NamePieteikuma iesniedzēja nosaukums
2967DocType: Authorization RuleCustomer / Item NameKlients / vienības nosaukums
2968DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKopējais grupa ** preces ** citā postenī ** **. Tas ir noderīgi, ja jums ir komplektēšanu noteiktā ** Preces ** par paketi, un jūs uzturēt krājumus iepakoto ** preces **, nevis kopumu ** Vienība **. Pakete ** Prece ** būs "Vai Stock Vienība", kā "Nē" un "Vai Pārdošanas punkts", kā "jā". Piemēram: Ja jūs pārdodat Portatīvie datori un mugursomas atsevišķi un ir īpaša cena, ja klients pērk gan, tad klēpjdatoru + Mugursoma būs jauns produkts Paka postenis. Piezīme: BOM = Bill of Materials
2969apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Sērijas numurs ir obligāta postenī {0}
2970DocType: Item Variant AttributeAttributeĪpašība
2971apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeLūdzu, norādiet no / uz svārstīties
2972DocType: Serial NoUnder AMCZem AMC
2973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountPosteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa
2974apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Noklusējuma iestatījumi pārdošanas darījumu.
2975DocType: BOM Replace ToolCurrent BOMPašreizējā BOM
2976apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoPievienot Sērijas nr
2977DocType: Production OrderWarehousesNoliktavas
2978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint un stacionārās
2979apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Mezgls
2980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsAtjaunināt Pabeigts preces
2981DocType: Workstationper hourstundā
2982DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu.
2983apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu.
2984DocType: CompanyDistributionSadale
2985apps/erpnext/erpnext/public/js/pos/pos.js +431Amount PaidSamaksātā summa
2986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProjekta vadītājs
2987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchNosūtīšana
2988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max atlaide atļauta posteni: {0}{1}%
2989DocType: AccountReceivableSaņemams
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma
2991DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus.
2992DocType: Sales InvoiceSupplier ReferencePiegādātājs Reference
2993DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Ja ieslēgts, BOM uz sub-montāžas vienības tiks uzskatīts, lai iegūtu izejvielas. Pretējā gadījumā visi sub-montāžas vienības tiks uzskatīta par izejvielu.
2994DocType: Material RequestMaterial IssueMateriāls Issue
2995DocType: Hub SettingsSeller DescriptionPārdevējs Apraksts
2996DocType: Employee EducationQualificationKvalifikācija
2997DocType: Item PriceItem PriceVienība Cena
2998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZiepes un mazgāšanas
2999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedSakārtoti
3001DocType: WarehouseWarehouse NameNoliktava Name
3002DocType: Naming SeriesSelect TransactionIzvēlieties Transaction
3003apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIevadiet apstiprināšana loma vai apstiprināšana lietotāju
3004DocType: Journal EntryWrite Off EntryUzrakstiet Off Entry
3005DocType: BOMRate Of Materials Based OnNovērtējiet materiālu specifikācijas Based On
3006apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAtbalsta Analtyics
3007apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Uzņēmums trūkst noliktavās {0}
3008DocType: POS ProfileTerms and ConditionsNoteikumi un nosacījumi
3009apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}
3010DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcŠeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt
3011DocType: Leave Block ListApplies to CompanyAttiecas uz Company
3012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNevar atcelt, jo iesniegts Stock Entry {0} eksistē
3013DocType: Purchase InvoiceIn WordsIn Words
3014apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Šodien ir {0} 's dzimšanas diena!
3015DocType: Production Planning ToolMaterial Request For WarehouseMateriāls Pieprasījums pēc noliktavu
3016DocType: Sales Order ItemFor ProductionPar ražošanu
3017apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableIevadiet pārdošanas kārtību tabulā iepriekš
3018DocType: Payment Requestpayment_urlpayment_url
3019DocType: Project TaskView TaskSkatīt Task
3020apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onJūsu finanšu gads sākas
3021apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsIevadiet pirkumu čekus
3022DocType: Sales InvoiceGet Advances ReceivedGet Saņemtā Avansa
3023DocType: Email DigestAdd/Remove RecipientsAdd / Remove saņēmējus
3024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
3025apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz "Set as Default"
3026apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Setup ienākošā servera atbalstu e-pasta id. (Piem support@example.com)
3027apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyTrūkums Daudz
3028apps/erpnext/erpnext/stock/doctype/item/item.py +577Item variant {0} exists with same attributesPostenis variants {0} nepastāv ar tiem pašiem atribūtiem
3029DocType: Salary SlipSalary SlipAlga Slip
3030apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Lai datums" ir nepieciešama
3031DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru.
3032DocType: Sales Invoice ItemSales Order ItemPasūtījumu postenis
3033DocType: Salary SlipPayment DaysMaksājumu dienas
3034DocType: BOMManage cost of operationsPārvaldīt darbības izmaksām
3035DocType: Features SetupItem AdvancedPostenis Advanced
3036DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ja kāda no pārbaudītajiem darījumiem ir "Iesniegtie", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto "Kontakti" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu.
3037apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobālie iestatījumi
3038DocType: Employee EducationEmployee EducationDarbinieku izglītība
3039apps/erpnext/erpnext/public/js/controllers/transaction.js +749It is needed to fetch Item Details.Tas ir vajadzīgs, lai atnest Papildus informācija.
3040DocType: Salary SlipNet PayNet Pay
3041DocType: AccountAccountKonts
3042apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSērijas Nr {0} jau ir saņēmis
3043Requested Items To Be TransferredPieprasīto pozīcijas jāpārskaita
3044DocType: Purchase InvoiceRecurring IdAtkārtojas Id
3045DocType: CustomerSales Team DetailsSales Team Details
3046DocType: Expense ClaimTotal Claimed AmountKopējais pieprasītā summa
3047apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potenciālie iespējas pārdot.
3048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Nederīga {0}
3049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveSlimības atvaļinājums
3050DocType: Email DigestEmail DigestE-pasts Digest
3051DocType: Delivery NoteBilling Address NameNorēķinu Adrese Nosaukums
3052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartaments veikali
3053apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNav grāmatvedības ieraksti par šādām noliktavām
3054apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Saglabājiet dokumentu pirmās.
3055DocType: AccountChargeableIekasējams
3056DocType: CompanyChange AbbreviationMainīt saīsinājums
3057DocType: Expense Claim DetailExpense DateIzdevumu Datums
3058DocType: ItemMax Discount (%)Max Atlaide (%)
3059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPēdējā pasūtījuma Summa
3060DocType: CompanyWarnBrīdināt
3061DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos.
3062DocType: BOMManufacturing UserManufacturing User
3063DocType: Purchase OrderRaw Materials SuppliedIzejvielas Kopā
3064DocType: Purchase InvoiceRecurring Print FormatAtkārtojas Print Format
3065apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateParedzams, Piegāde datums nevar būt pirms pirkuma pasūtījuma Datums
3066DocType: AppraisalAppraisal TemplateIzvērtēšana Template
3067DocType: Item GroupItem ClassificationPostenis klasifikācija
3068apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBiznesa attīstības vadītājs
3069DocType: Maintenance Visit PurposeMaintenance Visit PurposeUzturēšana Vizītes mērķis
3070apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriods
3071General LedgerGeneral Ledger
3072apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkatīt Leads
3073DocType: Item Attribute ValueAttribute ValueAtribūta vērtība
3074apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}E-pasta id ir unikāls, kas jau pastāv {0}
3075Itemwise Recommended Reorder LevelItemwise Ieteicams Pārkārtot Level
3076apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstLūdzu, izvēlieties {0} pirmais
3077DocType: Features SetupTo get Item Group in details tableLai iegūtu posteni Group detaļas tabulā
3078apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Sērija {0} no posteņa {1} ir beidzies.
3079DocType: Sales InvoiceCommissionKomisija
3080DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Default Template </ h4> <p> Izmanto <a href="http://jinja.pocoo.org/docs/templates/"> Jinja šablonu </a> un visi lauki adrese (ieskaitot Custom Fields ja tādi ir), būs pieejams </ p> <pre> <code> {{address_line1}} & lt; br & gt; {%, Ja address_line2%}{{address_line2}} & lt; br & gt; {% endif -%}{{pilsētas}} & lt; br & gt; {%, Ja valsts%}{{valsts}} & lt; br & gt; {% endif -%}{%, ja Pasta indeksa%} PIN: {{Pasta indeksa}} & lt; br & gt; {% endif -%}{{valsts}} & lt ; br & gt; {%, Ja tālrunis%} Tālrunis: {{tālrunis}} & lt; br & gt; {% endif -%}{%, ja fakss%} Fakss: {{fakss}} & lt; br & gt; {% endif -%}{%, ja email_id %} E-pasts: {{email_id}} & lt; br & gt; {% endif -%} </ code> </ pre>
3081DocType: Salary Slip DeductionDefault AmountDefault Summa
3082apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemNoliktava nav atrasts sistēmā
3083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryŠī mēneša kopsavilkums
3084DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitātes pārbaudes Reading
3085apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`IesaldētKrājumus vecākus par` jābūt mazākam par % dienām.
3086DocType: Tax RulePurchase Tax TemplateIegādāties Nodokļu veidne
3087Project wise Stock TrackingProjekts gudrs Stock izsekošana
3088apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Uzturēšana Kalendārs {0} nepastāv pret {0}
3089DocType: Stock Entry DetailActual Qty (at source/target)Faktiskā Daudz (pie avota / mērķa)
3090DocType: Item Customer DetailRef CodeRef Code
3091apps/erpnext/erpnext/config/hr.py +13Employee records.Darbinieku ieraksti.
3092DocType: Payment GatewayPayment GatewayMaksājumu Gateway
3093DocType: HR SettingsPayroll SettingsAlgas iestatījumi
3094apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Match nesaistītajos rēķiniem un maksājumiem.
3095apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderPasūtīt
3096apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot nevar būt vecāks izmaksu centru
3097apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Izvēlēties Brand ...
3098DocType: Sales InvoiceC-Form ApplicableC-Form Piemērojamais
3099apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
3100apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Warehouse is mandatoryNoliktava ir obligāta
3101DocType: SupplierAddress and ContactsAdrese un kontakti
3102DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3103apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
3104apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateRažošanas rīkojums nevar tikt izvirzīts pret Vienības Template
3105apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemIzmaksas tiek atjauninātas pirkuma čeka pret katru posteni
3106DocType: Payment ToolGet Outstanding VouchersIegūt nepārspējamas Kuponi
3107DocType: Warranty ClaimResolved ByAtrisināts Līdz
3108DocType: AppraisalStart DateSākuma datums
3109apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Piešķirt atstāj uz laiku.
3110apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedČeki un noguldījumi nepareizi noskaidroti
3111apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlikšķiniet šeit, lai pārbaudītu
3112apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountKonts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
3113DocType: Purchase Invoice ItemPrice List RateCenrādis Rate
3114DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Parādiet "noliktavā", vai "nav noliktavā", pamatojoties uz pieejamā krājuma šajā noliktavā.
3115apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
3116DocType: ItemAverage time taken by the supplier to deliverVidējais laiks, ko piegādātājs piegādāt
3117DocType: Time LogHoursStundas
3118DocType: ProjectExpected Start DateParedzams, sākuma datums
3119apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemNoņemt objektu, ja maksa nav piemērojama šim postenim
3120DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiPiem. smsgateway.com/api/send_sms.cgi
3121apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31Transaction currency must be same as Payment Gateway currencyDarījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
3122apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceiveSaņemt
3123DocType: Maintenance VisitFully CompletedPilnībā Pabeigts
3124apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% pabeigti
3125DocType: EmployeeEducational QualificationIzglītības Kvalifikācijas
3126DocType: WorkstationOperating CostsEkspluatācijas Izmaksas
3127DocType: Employee Leave ApproverEmployee Leave ApproverDarbinieku Leave apstiprinātājs
3128apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} ir veiksmīgi pievienota mūsu Newsletter sarakstā.
3129apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
3130apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Nevar atzīt par zaudēto, jo citāts ir veikts.
3131DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPirkuma Master vadītājs
3132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedRažošanas Order {0} jāiesniedz
3133apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}
3134apps/erpnext/erpnext/config/stock.py +136Main ReportsGalvenie Ziņojumi
3135apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateLīdz šim nevar būt agrāk no dienas
3136DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3137apps/erpnext/erpnext/stock/doctype/item/item.js +194Add / Edit PricesPievienot / rediģēt Cenas
3138apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersShēma izmaksu centriem
3139Requested Items To Be OrderedPieprasītās Preces jāpiespriež
3140apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersMani Pasūtījumi
3141DocType: Price ListPrice List NameCenrādis Name
3142DocType: Time LogFor ManufacturingPar Manufacturing
3143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsKopsummas
3144DocType: BOMManufacturingRažošana
3145Ordered Items To Be DeliveredPasūtītās preces jāpiegādā
3146DocType: AccountIncomeIenākums
3147DocType: Industry TypeIndustry TypeIndustry Type
3148apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Kaut kas nogāja greizi!
3149apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesBrīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
3150apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedPārdošanas rēķins {0} jau ir iesniegti
3151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DatePabeigšana Datums
3152DocType: Purchase Invoice ItemAmount (Company Currency)Summa (Company valūta)
3153apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizācijas struktūrvienība (departaments) meistars.
3154apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIevadiet derīgus mobilos nos
3155DocType: Budget DetailBudget DetailBudžets Detail
3156apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIevadiet ziņu pirms nosūtīšanas
3157apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-Sale Profils
3158apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsLūdzu, atjauniniet SMS Settings
3159apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} jau rēķins
3160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansNenodrošināti aizdevumi
3161DocType: Cost CenterCost Center NameCost Center Name
3162DocType: Maintenance Schedule DetailScheduled DatePlānotais datums
3163apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtKopējais apmaksātais Amt
3164DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesVēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas
3165DocType: Purchase Receipt ItemReceived and AcceptedSaņemts un pieņemts
3166Serial No Service Contract ExpirySērijas Nr Pakalpojumu līgums derīguma
3167DocType: ItemUnit of Measure ConversionMērvienība Conversion
3168apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedDarbinieku nevar mainīt
3169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same timeVar nav kredīta un debeta pašu kontu, tajā pašā laikā
3170DocType: Naming SeriesHelp HTMLPalīdzība HTML
3171apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
3172apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Pabalsts pārmērīga {0} šķērsoja postenī {1}
3173DocType: AddressName of person or organization that this address belongs to.Nosaukums personas vai organizācijas, ka šī adrese pieder.
3174apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersJūsu Piegādātāji
3175apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Nevar iestatīt kā Lost kā tiek veikts Sales Order.
3176apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Vēl Alga Struktūra {0} ir aktīva darbiniekam {1}. Lūdzu, tā statusu "Neaktīvs", lai turpinātu.
3177DocType: Purchase InvoiceContactKontakts
3178apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromSaņemts no
3179DocType: Features SetupExportsEksports
3180DocType: LeadConvertedKonvertē
3181DocType: ItemHas Serial NoIr Sērijas nr
3182DocType: EmployeeDate of IssueIzdošanas datums
3183apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: No {0} uz {1}
3184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Set Piegādātājs posteni {1}
3185apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} pievienots posteni {1} nevar atrast
3186DocType: IssueContent TypeContent Type
3187apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDators
3188DocType: ItemList this Item in multiple groups on the website.Uzskaitīt šo Prece vairākās grupās par mājas lapā.
3189apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295Please check Multi Currency option to allow accounts with other currencyLūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā
3190apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60Item: {0} does not exist in the systemPunkts: {0} neeksistē sistēmā
3191apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueJums nav atļauts uzstādīt Frozen vērtību
3192DocType: Payment ReconciliationGet Unreconciled EntriesSaņemt Unreconciled Ieraksti
3193DocType: Payment ReconciliationFrom Invoice DateNo rēķina datuma
3194DocType: Cost CenterBudgetsBudžeti
3195apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Ko tas dod?
3196DocType: Delivery NoteTo WarehouseUz noliktavu
3197apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konts {0} ir ievadīts vairāk nekā vienu reizi taksācijas gadā {1}
3198Average Commission RateVidēji Komisija likme
3199apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item"Ir Sērijas Nr" nevar būt "Jā", ja nav krājumu postenis
3200apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesApmeklējumu nevar atzīmēti nākamajām datumiem
3201DocType: Pricing RulePricing Rule HelpCenu noteikums Palīdzība
3202DocType: Purchase Taxes and ChargesAccount HeadKonts Head
3203apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsAtjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas
3204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrības
3205DocType: Stock EntryTotal Value Difference (Out - In)Kopējā vērtība Starpība (Out - In)
3206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +317Row {0}: Exchange Rate is mandatoryRow {0}: Valūtas kurss ir obligāta
3207apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Lietotāja ID nav noteikts, Darbinieka {0}
3208DocType: Stock EntryDefault Source WarehouseDefault Source Noliktava
3209DocType: ItemCustomer CodeKlienta kods
3210apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Dzimšanas dienu atgādinājums par {0}
3211apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDienas Kopš pēdējā pasūtījuma
3212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountDebets kontā jābūt bilance konts
3213DocType: Buying SettingsNaming SeriesNosaucot Series
3214DocType: Leave Block ListLeave Block List NameAtstājiet Block Saraksta nosaukums
3215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAkciju aktīvi
3216apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Vai jūs tiešām vēlaties iesniegt visu atalgojumu par mēnesi {0} un gadu {1}
3217apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImporta Reģistrētiem
3218DocType: Target DetailTarget QtyMērķa Daudz
3219DocType: AttendancePresentDāvana
3220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPiegāde piezīme {0} nedrīkst jāiesniedz
3221DocType: Notification ControlSales Invoice MessageSales rēķins Message
3222apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityNoslēguma kontu {0} jābūt tipa Atbildības / Equity
3223DocType: Authorization RuleBased OnPamatojoties uz
3224DocType: Sales Order ItemOrdered QtySakārtots Daudz
3225apps/erpnext/erpnext/stock/doctype/item/item.py +589Item {0} is disabledPostenis {0} ir invalīds
3226DocType: Stock SettingsStock Frozen UptoStock Frozen Līdz pat
3227apps/erpnext/erpnext/controllers/recurring_document.py +168Period From and Period To dates mandatory for recurring {0}Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}
3228apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekta aktivitāte / uzdevums.
3229apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsIzveidot algas lapas
3230apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
3231apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Atlaide jābūt mazāk nekā 100
3232DocType: Purchase InvoiceWrite Off Amount (Company Currency)Norakstīt summu (Company valūta)
3233apps/erpnext/erpnext/stock/doctype/item/item.py +424Row #{0}: Please set reorder quantityRow # {0}: Lūdzu noteikt pasūtīšanas daudzumu
3234DocType: Landed Cost VoucherLanded Cost VoucherIzkrauti izmaksas kuponu
3235apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Lūdzu noteikt {0}
3236DocType: Purchase InvoiceRepeat on Day of MonthAtkārtot mēneša diena
3237DocType: EmployeeHealth DetailsVeselības Details
3238DocType: Offer LetterOffer Letter TermsPiedāvājuma vēstule Noteikumi
3239DocType: Features SetupTo track any installation or commissioning related work after salesLai izsekotu jebkuru iekārtu vai pasūtot saistīto darbu pēc pārdošanas
3240DocType: ProjectEstimated CostingParedzamā Izmaksu
3241DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nr
3242DocType: Employee External Work HistorySalaryAlga
3243DocType: Serial NoDelivery Document TypePiegāde Dokumenta tips
3244DocType: Process PayrollSubmit all salary slips for the above selected criteriaIesniegt visas algas lapas par iepriekš izvēlētajiem kritērijiem
3245apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Preces sinhronizētas
3246DocType: Sales OrderPartly DeliveredDaļēji Pasludināts
3247DocType: Sales InvoiceExisting CustomerEsošās Klientu
3248DocType: Email DigestReceivablesDebitoru parādi
3249DocType: CustomerAdditional information regarding the customer.Papildu informācija par klientu.
3250DocType: Quality Inspection ReadingReading 5Lasīšana 5
3251DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateIevadiet e-pasta id atdalīti ar komatiem, pasūtījums tiks nosūtīts automātiski konkrētā datumā
3252apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampaņas nosaukums ir obligāts
3253DocType: Maintenance VisitMaintenance DateUzturēšana Datums
3254DocType: Purchase Receipt ItemRejected Serial NoNoraidīts Sērijas Nr
3255apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterJauns izdevums
3256apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
3257DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu.
3258DocType: Upload AttendanceUpload AttendanceAugšupielāde apmeklējums
3259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM un ražošana daudzums ir nepieciešami
3260apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Novecošana Range 2
3261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountSumma
3262apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM aizstāj
3263Sales AnalyticsPārdošanas Analytics
3264DocType: Manufacturing SettingsManufacturing SettingsRažošanas iestatījumi
3265apps/erpnext/erpnext/config/setup.py +56Setting up EmailIestatīšana E-pasts
3266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterIevadiet noklusējuma valūtu Uzņēmuma Master
3267DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3268apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersIkdienas atgādinājumi
3269apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Nodokļu noteikums Konflikti ar {0}
3270apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameJaunais Konta nosaukums
3271DocType: Purchase Invoice ItemRaw Materials Supplied CostIzejvielas Kopā izmaksas
3272DocType: Selling SettingsSettings for Selling ModuleIestatījumi Pārdošana modulis
3273apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKlientu apkalpošana
3274DocType: ItemThumbnailThumbnail
3275DocType: Item Customer DetailItem Customer DetailPostenis Klientu Detail
3276apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailApstiprināt Jūsu e-pasts
3277apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Piedāvājums kandidāts Job.
3278DocType: Notification ControlPrompt for Email on Submission ofJautāt e-pastu uz iesniegšanai
3279apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodKopā piešķirtie lapas ir vairāk nekā dienu periodā
3280apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostenis {0} jābūt krājums punkts
3281DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault nepabeigtie Noliktava
3282apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Noklusējuma iestatījumi grāmatvedības darījumiem.
3283apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58Expected Date cannot be before Material Request DateParedzams, datums nevar būt pirms Material Pieprasīt Datums
3284apps/erpnext/erpnext/stock/get_item_details.py +119Item {0} must be a Sales ItemPostenis {0} jābūt Pārdošanas punkts
3285DocType: Naming SeriesUpdate Series NumberUpdate Series skaits
3286DocType: AccountEquityTaisnīgums
3287DocType: Sales OrderPrinting DetailsDrukas Details
3288DocType: TaskClosing DateSlēgšanas datums
3289DocType: Sales Order ItemProduced QuantitySaražotā daudzums
3290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInženieris
3291apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeklēt Sub Kompleksi
3292apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Postenis Code vajadzīga Row Nr {0}
3293DocType: Sales PartnerPartner TypePartner Type
3294DocType: Purchase Taxes and ChargesActualFaktisks
3295DocType: Authorization RuleCustomerwise DiscountCustomerwise Atlaide
3296DocType: Purchase InvoiceAgainst Expense AccountPret Izdevumu kontu
3297DocType: Production OrderProduction OrderRažošanas rīkojums
3298apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedJau ir iesniegta uzstādīšana Note {0}
3299DocType: Quotation ItemAgainst DocnamePret Docname
3300DocType: SMS CenterAll Employee (Active)Visi Employee (Active)
3301apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSkatīt Tagad
3302DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzvēlieties laiku, kad rēķins tiks ģenerētas automātiski
3303DocType: BOMRaw Material CostIzejvielas izmaksas
3304DocType: ItemRe-Order LevelRe-Order līmenis
3305DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Ievadiet preces un plānoto qty par kuru vēlaties paaugstināt ražošanas pasūtījumus vai lejupielādēt izejvielas analīzei.
3306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeNepilna laika
3307DocType: EmployeeApplicable Holiday ListPiemērojams brīvdienu sarakstu
3308DocType: EmployeeChequeČeks
3309apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Atjaunots
3310apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryZiņojums Type ir obligāts
3311DocType: ItemSerial Number SeriesSērijas numurs Series
3312apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
3313apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTirdzniecība un vairumtirdzniecība
3314DocType: IssueFirst Responded OnFirst atbildēja
3315DocType: Website Item GroupCross Listing of Item in multiple groupsCross uzskaitījums Prece ir vairākām grupām
3316apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouPirmais Lietotājs: You
3317apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
3318apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledVeiksmīgi jāsaskaņo
3319DocType: Production OrderPlanned End DatePlānotais beigu datums
3320apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gadījumos, kad preces tiek uzglabāti.
3321DocType: Tax RuleValidityDerīgums
3322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountRēķinā summa
3323DocType: AttendanceAttendanceApmeklētība
3324DocType: BOMMaterialsMateriāli
3325DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro.
3326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryNorīkošanu datumu un norīkošanu laiks ir obligāta
3327apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Nodokļu veidni pārdošanas darījumus.
3328Item PricesIzstrādājumu cenas
3329DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma.
3330DocType: Period Closing VoucherPeriod Closing VoucherPeriods Noslēguma kuponu
3331apps/erpnext/erpnext/config/stock.py +120Price List master.Cenrādis meistars.
3332DocType: TaskReview DatePārskatīšana Datums
3333DocType: Purchase InvoiceAdvance PaymentsAvansa maksājumi
3334DocType: Purchase Taxes and ChargesOn Net TotalNo kopējiem neto
3335apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderMērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
3336apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolNē atļauju izmantot maksājumu ierīce
3337apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s"paziņojuma e-pasta adrese", kas nav norādītas atkārtojas% s
3338apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyValūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
3339DocType: CompanyRound Off AccountNoapaļot kontu
3340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministratīvie izdevumi
3341apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3342DocType: Customer GroupParent Customer GroupParent Klientu Group
3343apps/erpnext/erpnext/public/js/pos/pos.js +450ChangeMaiņa
3344DocType: Purchase InvoiceContact EmailKontaktpersonas e-pasta
3345DocType: Appraisal GoalScore EarnedScore Nopelnītās
3346apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"piemēram, "My Company LLC"
3347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodUzteikuma termiņa
3348DocType: Bank Reconciliation DetailVoucher IDKuponu ID
3349apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Tas ir sakne teritorija, un to nevar rediģēt.
3350DocType: Packing SlipGross Weight UOMBruto svars UOM
3351DocType: Email DigestReceivables / PayablesDebitori / Parādi
3352DocType: Delivery Note ItemAgainst Sales InvoicePret pārdošanas rēķinu
3353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKredīta konts
3354DocType: Landed Cost ItemLanded Cost ItemIzkrauti izmaksu pozīcijas
3355apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesParādīt nulles vērtības
3356DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsDaudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
3357DocType: Payment ReconciliationReceivable / Payable AccountDebitoru / kreditoru konts
3358DocType: Delivery Note ItemAgainst Sales Order ItemPret Sales Order posteni
3359apps/erpnext/erpnext/stock/doctype/item/item.py +572Please specify Attribute Value for attribute {0}Lūdzu, norādiet īpašības Value atribūtam {0}
3360DocType: ItemDefault WarehouseDefault Noliktava
3361DocType: TaskActual End Date (via Time Logs)Faktiskā beigu datums (via Time Baļķi)
3362apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budžets nevar iedalīt pret grupas kontā {0}
3363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerIevadiet mātes izmaksu centru
3364DocType: Delivery NotePrint Without AmountIzdrukāt Bez summa
3365apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsNodokļu kategorija nevar būt "Vērtējums" vai "Vērtējums un Total", jo visi priekšmeti ir nenoteiktas Noliktavā preces
3366DocType: IssueSupport TeamAtbalsta komanda
3367DocType: AppraisalTotal Score (Out of 5)Total Score (no 5)
3368DocType: BatchBatchPartijas
3369apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceLīdzsvars
3370DocType: ProjectTotal Expense Claim (via Expense Claims)Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
3371DocType: Journal EntryDebit NoteParādzīmi
3372DocType: Stock EntryAs per Stock UOMKā vienu Fondu UOM
3373apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNav beidzies
3374DocType: Journal EntryTotal DebitKopējais debets
3375DocType: Manufacturing SettingsDefault Finished Goods WarehouseNoklusējuma Gatavās produkcijas noliktava
3376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonSales Person
3377DocType: Sales InvoiceCold CallingCold Calling
3378DocType: SMS ParameterSMS ParameterSMS parametrs
3379DocType: Maintenance Schedule ItemHalf YearlyPusgada
3380DocType: LeadBlog SubscriberBlog Abonenta
3381apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām.
3382DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJa ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā
3383DocType: Purchase InvoiceTotal AdvanceKopā Advance
3384apps/erpnext/erpnext/config/hr.py +220Processing PayrollApstrāde algu
3385DocType: Opportunity ItemBasic RateBasic Rate
3386DocType: GL EntryCredit AmountKredīta summa
3387apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Set as LostUzstādīt kā Lost
3388apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksājumu saņemšana Note
3389DocType: SupplierCredit Days Based OnKredīta Dienas Based On
3390DocType: Tax RuleTax RuleNodokļu noteikums
3391DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUzturēt pašu likmi VISĀ pārdošanas ciklā
3392DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plānot laiku žurnālus ārpus Workstation darba laiks.
3393apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0}{1} jau ir iesniegts
3394Items To Be RequestedPreces, kas jāpieprasa
3395DocType: Purchase OrderGet Last Purchase RateSaņemt pēdējā pirkšanas likme
3396DocType: Time LogBilling Rate based on Activity Type (per hour)Norēķinu likme, pamatojoties uz darbības veida (stundā)
3397DocType: CompanyCompany InfoUzņēmuma informācija
3398apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentUzņēmuma e-pasta ID nav atrasts, tāpēc pasts nav nosūtīts
3399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Līdzekļu (aktīvu)
3400DocType: Production Planning ToolFilter based on itemFiltrs balstās uz posteni
3401apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebeta kontu
3402DocType: Fiscal YearYear Start DateGadu sākuma datums
3403DocType: AttendanceEmployee NameDarbinieku Name
3404DocType: Sales InvoiceRounded Total (Company Currency)Noapaļota Kopā (Company valūta)
3405apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Nevar slēptu to grupai, jo ir izvēlēta Account Type.
3406DocType: Purchase CommonPurchase CommonPirkuma kopējā
3407apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94{0} {1} has been modified. Please refresh.{0}{1} ir mainīta. Lūdzu atsvaidzināt.
3408DocType: Leave Block ListStop users from making Leave Applications on following days.Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
3409apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsDarbinieku pabalsti
3410DocType: Sales InvoiceIs POSIr POS
3411apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
3412DocType: Production OrderManufactured QtyRažoti Daudz
3413DocType: Purchase Receipt ItemAccepted QuantityPieņemts daudzums
3414apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} neeksistē
3415apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Rēķinus izvirzīti klientiem.
3416apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekts Id
3417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +489Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
3418apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonenti pievienotās
3419DocType: Maintenance ScheduleScheduleGrafiks
3420DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definēt budžets šim izmaksu centru. Lai uzstādītu budžeta pasākumus, skatiet &quot;Uzņēmuma saraksts&quot;
3421DocType: AccountParent AccountMātes vērā
3422DocType: Quality Inspection ReadingReading 3Lasīšana 3
3423HubRumba
3424DocType: GL EntryVoucher TypeKuponu Type
3425apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledCenrādis nav atrasts vai invalīds
3426DocType: Expense ClaimApprovedApstiprināts
3427DocType: Pricing RulePriceCena
3428apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Darbinieku atvieglots par {0} ir jānosaka kā "Kreisais"
3429DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Izvēloties "Jā" sniegs unikālu identitāti katrai vienībai šī posteņa, kuru var apskatīt šajā seriālā Nr kapteinis.
3430apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeIzvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
3431DocType: EmployeeEducationIzglītība
3432DocType: Selling SettingsCampaign Naming ByKampaņas nosaukšana Līdz
3433DocType: EmployeeCurrent Address IsPašreizējā adrese ir
3434apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts.
3435DocType: AddressOfficeBirojs
3436apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Grāmatvedības dienasgrāmatas ieraksti.
3437DocType: Delivery Note ItemAvailable Qty at From WarehousePieejams Daudz at No noliktavas
3438apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās.
3439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
3440apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountLai izveidotu nodokļu kontā
3441apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountIevadiet izdevumu kontu
3442DocType: AccountStockKrājums
3443DocType: EmployeeCurrent AddressPašreizējā adrese
3444DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJa prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts
3445DocType: Serial NoPurchase / Manufacture DetailsPirkuma / Ražošana Details
3446apps/erpnext/erpnext/config/stock.py +283Batch InventoryPartijas inventarizācija
3447DocType: EmployeeContract End DateLīgums beigu datums
3448DocType: Sales OrderTrack this Sales Order against any ProjectSekot šim klientu pasūtījumu pret jebkuru projektu
3449DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem
3450DocType: Deduction TypeDeduction TypeAtskaitīšana Type
3451DocType: AttendanceHalf DayHalf Day
3452DocType: Pricing RuleMin QtyMin Daudz
3453DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Lai izsekotu objektus pārdošanas un pirkšanas dokumentu ar partijas nr. &quot;Vēlamā Rūpniecība: Chemicals&quot;
3454DocType: GL EntryTransaction DateDarījuma datums
3455DocType: Production Plan ItemPlanned QtyPlānotais Daudz
3456apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxKopā Nodokļu
3457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryPar Daudzums (Rūpniecības Daudzums) ir obligāts
3458DocType: Stock EntryDefault Target WarehouseDefault Mērķa Noliktava
3459DocType: Purchase InvoiceNet Total (Company Currency)Neto Kopā (Company valūta)
3460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Tips un partija ir piemērojama tikai pret debitoru / kreditoru kontu
3461DocType: Notification ControlPurchase Receipt MessagePirkuma čeka Message
3462DocType: Production OrderActual Start DateFaktiskais sākuma datums
3463DocType: Sales Order% of materials delivered against this Sales Order% Materiālu piegādā pret šo pārdošanas rīkojuma
3464apps/erpnext/erpnext/config/stock.py +23Record item movement.Ierakstīt postenis kustība.
3465DocType: Newsletter List SubscriberNewsletter List SubscriberBiļetens Latviešu Abonenta
3466DocType: Hub SettingsHub SettingsHub iestatījumi
3467DocType: ProjectGross Margin %Bruto rezerve%
3468DocType: BOMWith OperationsAr operāciju
3469apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}.
3470Monthly Salary RegisterMēnešalga Reģistrēties
3471DocType: Warranty ClaimIf different than customer addressJa savādāka nekā klientu adreses
3472DocType: BOM OperationBOM OperationBOM Operation
3473DocType: Purchase Taxes and ChargesOn Previous Row AmountUz iepriekšējo rindu summas
3474apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowIevadiet maksājuma summu atleast vienā rindā
3475DocType: POS ProfilePOS ProfilePOS Profile
3476DocType: Payment Gateway AccountPayment URL MessageMaksājuma URL Message
3477apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Sezonalitāte, nosakot budžetu, mērķus uc
3478apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRinda {0}: Maksājuma summa nedrīkst būt lielāka par izcilu summa
3479apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66Total UnpaidKopā Neapmaksāta
3480apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableLaiks Log nav saņemts rēķins
3481apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} is a template, please select one of its variantsPrece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem
3482apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserPircējs
3483apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto darba samaksa nevar būt negatīvs
3484apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyIevadiet Pret Kuponi manuāli
3485DocType: SMS SettingsStatic ParametersStatiskie Parametri
3486DocType: Purchase OrderAdvance PaidIzmaksāto avansu
3487DocType: ItemItem TaxPostenis Nodokļu
3488apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierMateriāls piegādātājam
3489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceAkcīzes Invoice
3490DocType: Expense ClaimEmployees Email IdDarbinieki e-pasta ID
3491apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesTekošo saistību
3492apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSūtīt masu SMS saviem kontaktiem
3493DocType: Purchase Taxes and ChargesConsider Tax or Charge forApsveriet nodokļi un maksājumi, lai
3494apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiskais Daudz ir obligāta
3495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKredītkarte
3496DocType: BOMItem to be manufactured or repackedPostenis tiks ražots pārsaiņojamā
3497apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Noklusējuma iestatījumi akciju darījumiem.
3498DocType: Purchase InvoiceNext DateNākamais datums
3499DocType: Employee EducationMajor/Optional SubjectsLielākie / Izvēles priekšmeti
3500apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIevadiet nodokļiem un maksājumiem
3501DocType: Sales Invoice ItemDrop ShipDrop Ship
3502DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenŠeit jūs varat saglabāt ģimenes informāciju, piemēram, vārdu un okupācijas mātes, laulātā un bērnu
3503DocType: Hub SettingsSeller NamePārdevējs Vārds
3504DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Nodokļi un maksājumi Atskaitīts (Company valūta)
3505DocType: Item GroupGeneral SettingsVispārīgie iestatījumi
3506apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameNo valūtu un valūtu nevar būt vienādi
3507DocType: Stock EntryRepackRepack
3508apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingNepieciešams saglabāt formu pirms procedūras
3509DocType: Item AttributeNumeric ValuesSkaitliskām vērtībām
3510apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoPievienojiet Logo
3511DocType: CustomerCommission RateKomisija Rate
3512apps/erpnext/erpnext/stock/doctype/item/item.js +230Make VariantPadarīt Variant
3513apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Block atvaļinājums iesniegumi departamentā.
3514apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyGrozs ir tukšs
3515DocType: Production OrderActual Operating CostFaktiskā ekspluatācijas izmaksas
3516apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Saknes nevar rediģēt.
3517apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountPiešķirtā summa nevar lielāka par unadusted summu
3518DocType: Manufacturing SettingsAllow Production on HolidaysAtļaut Production brīvdienās
3519DocType: Sales OrderCustomer's Purchase Order DateKlienta Pasūtījuma datums
3520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockPamatkapitāls
3521DocType: Packing SlipPackage Weight DetailsIepakojuma svars Details
3522DocType: Payment Gateway AccountPayment Gateway AccountMaksājumu Gateway konts
3523apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileLūdzu, izvēlieties csv failu
3524DocType: Purchase OrderTo Receive and BillLai saņemtu un Bill
3525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDizainers
3526apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateNoteikumi un nosacījumi Template
3527DocType: Serial NoDelivery DetailsPiegādes detaļas
3528apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
3529DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomātiski izveidot Materiālu pieprasījumu, ja daudzums samazinās zem šī līmeņa
3530Item-wise Purchase RegisterPostenis gudrs iegāde Reģistrēties
3531DocType: BatchExpiry DateDerīguma termiņš
3532apps/erpnext/erpnext/stock/doctype/item/item.py +418To set reorder level, item must be a Purchase Item or Manufacturing ItemLai uzstādītu pasūtīšanas līmeni, postenis jābūt iegāde postenis vai Manufacturing postenis
3533Supplier Addresses and ContactsPiegādātāju Adreses un kontakti
3534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstLūdzu, izvēlieties Kategorija pirmais
3535apps/erpnext/erpnext/config/projects.py +18Project master.Projekts meistars.
3536DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām.
3537apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(puse dienas)
3538DocType: SupplierCredit DaysKredīta dienas
3539DocType: Leave TypeIs Carry ForwardVai Carry Forward
3540apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMDabūtu preces no BOM
3541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysIzpildes laiks dienas
3542apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsMateriālu rēķins
3543apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
3544apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Datums
3545DocType: EmployeeReason for LeavingIemesls Atstājot
3546DocType: Expense Claim DetailSanctioned AmountSodīts Summa
3547DocType: GL EntryIs OpeningVai atvēršana
3548apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Rinda {0}: debeta ierakstu nevar saistīt ar {1}
3549apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existKonts {0} nepastāv
3550DocType: AccountCashNauda
3551DocType: EmployeeShort biography for website and other publications.Īsa biogrāfija mājas lapas un citas publikācijas.