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brotherton-erpnext/erpnext/translations/lv.csv
Nabin Hait 18f0dd0a6d [translations]
2016-04-15 14:50:45 +05:30

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1DocType: EmployeeSalary ModeAlga Mode
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Izvēlieties Mēneša Distribution, ja jūs vēlaties, lai izsekotu, pamatojoties uz sezonalitāti.
3DocType: EmployeeDivorcedŠķīries
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +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
11DocType: ProjectCosting and BillingIzmaksu un Norēķinu
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
13DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-pasta paziņojumi
15DocType: ItemDefault Unit of MeasureDefault Mērvienība
16DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
17DocType: EmployeeLeave ApproversAtstājiet Approvers
18DocType: Sales PartnerDealerTirgotājs
19DocType: EmployeeRentedĪrēts
20DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +35Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
23apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
24DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
25DocType: Purchase OrderCustomer ContactKlientu Kontakti
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantDarba iesniedzējs
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
30apps/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}
31DocType: C-FormCustomerKlients
32DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
33DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
34DocType: DepartmentDepartmentNodaļa
35DocType: Purchase Order% Billed% Jāmaksā
36apps/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})
37DocType: Sales InvoiceCustomer NameKlienta vārds
38apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Visi eksporta saistītās jomās, piemēram, valūtas maiņas kursa, eksporta kopējā apjoma, eksporta grand kopējo utt ir pieejamas piegādes pavadzīmē, POS, citāts, pārdošanas rēķinu, Sales Order uc
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
43DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
44apps/erpnext/erpnext/templates/pages/projects.js +81Show openRādīt open
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries Atjaunots Veiksmīgi
46DocType: Pricing RuleApply OnPiesakies On
47DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
48Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
49DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
50DocType: Quality Inspection ReadingParameterParametrs
51apps/erpnext/erpnext/projects/doctype/project/project.py +44Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
52apps/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})
53apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationJauns atvaļinājuma pieteikums
54apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBanka projekts
55DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
56apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsRādīt Variants
57apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +515QuantityDaudzums
58apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Accounts table cannot be blank.Konti tabula nevar būt tukšs.
59apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Loans (Liabilities)Kredītiem (pasīvi)
60DocType: Employee EducationYear of PassingGads Passing
61apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn noliktavā
62DocType: DesignationDesignationApzīmējums
63DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
64apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
65apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileVeikt jaunu POS profils
66apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
67DocType: Purchase InvoiceMonthlyIkmēneša
68apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Maksājuma kavējums (dienas)
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +645InvoicePavadzīme
70DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
71apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
73DocType: CompanyAbbrAbbr
74DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
77DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
78apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListLūdzu, izvēlieties cenrādi
79DocType: Production Order OperationWork In ProgressWork In Progress
80DocType: EmployeeHoliday ListBrīvdienu saraksts
81DocType: Time LogTime LogLaiks Log
82apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantGrāmatvedis
83DocType: Cost CenterStock UserStock User
84DocType: CompanyPhone NoTālruņa Nr
85DocType: 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.
86apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Jaunais {0}: # {1}
87Sales Partners CommissionSales Partners Komisija
88apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
89DocType: Payment RequestPayment RequestMaksājuma pieprasījums
90apps/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.
91apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
92DocType: BOMOperationsOperācijas
93apps/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}
94DocType: 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
95DocType: Packed ItemParent Detail docnameParent Detail docname
96apps/erpnext/erpnext/public/js/setup_wizard.js +272KgKg
97apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
98DocType: Item AttributeIncrementPieaugums
99apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal Settings trūkstošie
100apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Izvēlieties noliktava ...
101apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
102apps/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
103DocType: EmployeeMarriedPrecējies
104apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Aizliegts {0}
105apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromDabūtu preces no
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
107DocType: Payment ReconciliationReconcileSaskaņot
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
109DocType: Quality Inspection ReadingReading 1Reading 1
110DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
112apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseNoliktava ir obligāta, ja konts veids ir noliktava
113DocType: SMS CenterAll Sales PersonVisi Sales Person
114DocType: LeadPerson NamePersona Name
115DocType: Sales Invoice ItemSales Invoice ItemPārdošanas rēķins postenis
116DocType: AccountCreditKredīts
117DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
118apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
119DocType: WarehouseWarehouse DetailNoliktava Detail
120apps/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}
121DocType: Tax RuleTax TypeNodokļu Type
122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
123DocType: ItemItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
124apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
125DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundu Rate / 60) * Faktiskais Darbības laiks
126DocType: SMS LogSMS LogSMS Log
127apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
128apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
129DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
130DocType: LeadInterestedIeinteresēts
131apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAtklāšana
132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}No {0} uz {1}
133DocType: ItemCopy From Item GroupKopēt no posteņa grupas
134DocType: Journal EntryOpening EntryAtklāšanas Entry
135DocType: Stock EntryAdditional CostsPapildu izmaksas
136apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
137DocType: LeadProduct EnquiryProdukts Pieprasījums
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIevadiet uzņēmuma pirmais
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstLūdzu, izvēlieties Company pirmais
140DocType: Employee EducationUnder GraduateZem absolvents
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
142DocType: BOMTotal CostKopējās izmaksas
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitāte Log:
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPaziņojums par konta
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
148DocType: ItemIs Fixed AssetVai pamatlīdzekļa
149DocType: Expense Claim DetailClaim AmountPrasības summa
150DocType: EmployeeMrMr
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPiegādātājs Type / piegādātājs
152DocType: Naming SeriesPrefixPriedēklis
153apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumablePatērējamās
154DocType: Upload AttendanceImport LogImport Log
155DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
156apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSūtīt
157DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
158DocType: SMS CenterAll ContactVisi Contact
159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGada alga
160DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
161apps/erpnext/erpnext/accounts/party.py +326{0} {1} is frozen{0} {1} ir sasalis
162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Stock ExpensesAkciju Izdevumi
163DocType: NewsletterEmail Sent?Nosūtīts e-pasts?
164DocType: Journal EntryContra EntryContra Entry
165DocType: Production Order OperationShow Time LogsRādīt Time Baļķi
166DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
167DocType: Delivery NoteInstallation StatusInstalācijas statuss
168apps/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}
169DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
170apps/erpnext/erpnext/stock/get_item_details.py +139Item {0} must be a Purchase ItemPostenis {0} jābūt iegāde punkts
171DocType: 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
172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
173DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Atjauninās pēc pārdošanas rēķinu iesniegšanas.
174apps/erpnext/erpnext/controllers/accounts_controller.py +533To 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
175apps/erpnext/erpnext/config/hr.py +170Settings for HR ModuleIestatījumi HR moduļa
176DocType: SMS CenterSMS CenterSMS Center
177DocType: BOM Replace ToolNew BOMJaunais BOM
178apps/erpnext/erpnext/config/projects.py +40Batch Time Logs for billing.Partijas Time Baļķi uz rēķinu.
179apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBiļetens jau ir nosūtīts
180DocType: LeadRequest TypePieprasījums Type
181DocType: Leave ApplicationReasonIemesls
182apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeepadarīt darbinieks
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionIzpildīšana
185apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
186DocType: Serial NoMaintenance StatusUzturēšana statuss
187apps/erpnext/erpnext/config/stock.py +62Items and PricingPreces un cenu
188apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
189DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu.
190apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Izmaksās Center {0} nepieder Sabiedrībai {1}
191DocType: CustomerIndividualIndivīds
192apps/erpnext/erpnext/config/support.py +27Plan for maintenance visits.Plāns apkopes apmeklējumiem.
193DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
194apps/erpnext/erpnext/config/stock.py +102Rules for applying pricing and discount.Noteikumus cenas un atlaides.
195apps/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}
196apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
197apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
198DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
199DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
200apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
201DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
202DocType: Purchase Taxes and ChargesValuationVērtējums
203Purchase Order TrendsPirkuma pasūtījuma tendences
204apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
205DocType: Earning TypeEarning TypeNopelnot Type
206DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
207DocType: Bank ReconciliationBank AccountBankas konts
208DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
209DocType: Selling SettingsDefault TerritoryDefault Teritorija
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
211DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Konts {0} nepieder Sabiedrībai {1}
213apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
214DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
215DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
216DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
218apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
219DocType: Sales PartnerResellerReseller
220apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
221DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
222Production Orders in ProgressPasūtījums Progress
223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto naudas no finansēšanas
224DocType: LeadAddress & ContactAdrese un kontaktinformācija
225DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
226apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
227DocType: Newsletter ListTotal SubscribersKopā Reģistrētiem
228Contact NameContact Name
229DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
230apps/erpnext/erpnext/templates/generators/item.html +30No description givenApraksts nav dota
231apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
233apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearLapām gadā
235DocType: Time LogWill be updated when batched.Tiks papildināts, ja batched.
236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
237apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
238DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
239DocType: Payment ToolReference NoAtsauces Nr
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave BlockedAtstājiet Bloķēts
241apps/erpnext/erpnext/stock/doctype/item/item.py +581Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
242apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank Entriesbankas ieraksti
243apps/erpnext/erpnext/accounts/utils.py +341AnnualGada
244DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
245DocType: Stock EntrySales Invoice NoPārdošanas rēķins Nr
246DocType: Material Request ItemMin Order QtyMin Order Daudz
247DocType: LeadDo Not ContactNesazināties
248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
249DocType: ItemMinimum Order QtyMinimālais Order Daudz
250DocType: Pricing RuleSupplier TypePiegādātājs Type
251DocType: ItemPublish in HubPublicē Hub
252TerretoryTerretory
253apps/erpnext/erpnext/stock/doctype/item/item.py +601Item {0} is cancelledPostenis {0} ir atcelts
254apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +709Material RequestMateriāls Pieprasījums
255DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
256DocType: ItemPurchase DetailsPirkuma Details
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
258DocType: EmployeeRelationAttiecība
259DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
260apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
261DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
262DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderLauks pieejams piegāde piezīmē, citāts, pārdošanas rēķinu, Sales Order
263DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
264DocType: ContactIs Primary ContactVai Primārā Contact
265apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingLaiks Log ir batched par Norēķinu
266DocType: Notification ControlNotification ControlPaziņošana Control
267DocType: LeadSuggestionsIeteikumi
268DocType: 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.
269apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +80Please enter parent account group for warehouse {0}Ievadiet mātes kontu grupu, par noliktavu {0}
270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
271DocType: SupplierAddress HTMLAdrese HTML
272DocType: LeadMobile No.Mobile No.
273DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
274DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
276apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
277apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 simboli
278DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
279apps/erpnext/erpnext/config/desktop.py +83LearnMācīties
280DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
281apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
282DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
284apps/erpnext/erpnext/config/crm.py +110Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
285DocType: Job ApplicantCover LetterPavadvēstule
286apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
287DocType: ItemSynced With HubSinhronizēts ar Hub
288apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNepareiza Parole
289DocType: ItemVariant OfVariants
290apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
291DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
292DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
293apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorApļveida Reference kļūda
294DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
295apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
296DocType: LeadIndustryRūpniecība
297DocType: EmployeeJob ProfileDarba Profile
298DocType: NewsletterNewsletterBiļetens
299DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
300DocType: Journal EntryMulti CurrencyMulti Valūtas
301DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +751Delivery NotePiegāde Note
303apps/erpnext/erpnext/config/learn.py +87Setting up TaxesIestatīšana Nodokļi
304apps/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.
305apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
306apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
307DocType: WorkstationRent CostRent izmaksas
308apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearLūdzu, izvēlieties mēnesi un gadu
309DocType: EmployeeCompany EmailUzņēmuma e-pasts
310DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
311DocType: Shipping RuleValid for CountriesDerīgs valstīm
312DocType: 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
313apps/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
314apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
315apps/erpnext/erpnext/config/hr.py +190Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
316apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
317DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
318DocType: 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
319DocType: Item TaxTax RateNodokļa likme
320apps/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}
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677Select ItemSelect postenis
322apps/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
323apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
324apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
325apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPārvērst ne-Group
326apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPirkuma saņemšana jāiesniedz
327apps/erpnext/erpnext/config/stock.py +118Batch (lot) of an Item.(Sērijas) posteņa.
328DocType: C-Form Invoice DetailInvoice DateRēķina datums
329DocType: GL EntryDebit AmountDebets Summa
330apps/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}
331apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressJūsu e-pasta adrese
332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213Please see attachmentLūdzu, skatiet pielikumu
333DocType: Purchase Order% Received% Saņemts
334apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup Jau Complete !!
335Finished GoodsGatavās preces
336DocType: Delivery NoteInstructionsInstrukcijas
337DocType: Quality InspectionInspected ByPārbaudīti Līdz
338DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
339apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Sērijas Nr {0} nepieder komplektāciju {1}
340DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
341DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
342DocType: Depreciation ScheduleSchedule DateGrafiks Datums
343DocType: Packed ItemPacked ItemIepakotas postenis
344apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
345apps/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}
346apps/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.
347DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
348DocType: Purchase Invoice ItemItem NameVienības nosaukums
349DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
350apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKredītu atlikums
351DocType: EmployeeWidowedAtraitnis
352DocType: 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
353DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
354DocType: WorkstationWorking HoursDarba laiks
355DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
356apps/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.
357Purchase RegisterPirkuma Reģistrēties
358DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
359DocType: WorkstationConsumable CostPatērējamās izmaksas
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
361DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicīnisks
363apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Reason for losingIemesls zaudēt
364apps/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}
365apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
366DocType: EmployeeSingleViens
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudžets nevar iestatīt Group Cost Center
368DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
369DocType: Purchase InvoiceYearlyKatru gadu
370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterIevadiet izmaksu centram
371DocType: Journal Entry AccountSales OrderSales Order
372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateVid. Pārdodot Rate
373apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Daudzumu nevar būt daļa rindā {0}
374DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
375DocType: Delivery Note% Installed% Uzstādīts
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
377DocType: BOMItem DesriptionPostenis Desription
378DocType: Purchase InvoiceSupplier NamePiegādātājs Name
379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
380DocType: AccountIs GroupIs Group
381DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
382DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
383apps/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 '
384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNav sākusies
386DocType: LeadChannel PartnerKanālu Partner
387DocType: AccountOld ParentOld Parent
388DocType: 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.
389DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Neietver simbolus (ex. $)
390DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master vadītājs
391apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
392DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
393DocType: SMS LogSent OnNosūtīts
394apps/erpnext/erpnext/stock/doctype/item/item.py +555Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
395DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
396DocType: Sales OrderNot ApplicableNav piemērojams
397apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday meistars.
398DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
399DocType: Delivery NoteBilling AddressNorēķinu adrese
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +773Please enter Item Code.Ievadiet Preces kods.
401DocType: BOMCostingIzmaksu
402DocType: 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
403DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
404apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
405DocType: EmployeeHealth ConcernsVeselības problēmas
406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNesamaksāts
407DocType: Packing SlipFrom Package No.No Package Nr
408DocType: Item AttributeTo RangeSvārstās
409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
410DocType: Features SetupImportsImports
411apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
412DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
413apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayNeapstiprinātas aktivitātes šodienu
414apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
415DocType: Bank ReconciliationJournal EntriesŽurnāla ierakstiem
416DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
417DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
418DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
419DocType: Journal EntryAccounts PayableKreditoru
420apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
421apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersPievienot abonenti
422apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Neeksistē
423DocType: Pricing RuleValid UptoDerīgs Līdz pat
424apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Direct IncomeDirect Ienākumi
426apps/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
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministratīvā amatpersona
428DocType: Payment ToolReceived Or PaidSaņem vai maksā
429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308Please select CompanyLūdzu, izvēlieties Uzņēmums
430DocType: Stock EntryDifference AccountAtšķirība konts
431apps/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.
432apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
433DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
435apps/erpnext/erpnext/stock/doctype/item/item.py +459To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
436DocType: Shipping RuleNet WeightNeto svars
437DocType: EmployeeEmergency PhoneAvārijas Phone
438Serial No Warranty ExpirySērijas Nr Garantija derīguma
439DocType: Sales OrderTo DeliverPiegādāt
440DocType: Purchase Invoice ItemItemPunkts
441DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
442DocType: AccountProfit and LossPeļņa un zaudējumi
443apps/erpnext/erpnext/config/stock.py +315Managing SubcontractingManaging Apakšuzņēmēji
444DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMēbeles un Armatūra
446DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
447apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
448apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
449DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
450DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
451DocType: BOMOperating CostDarbības izmaksas
452DocType: Sales Order ItemGross ProfitBruto peļņa
453apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Pieaugums nevar būt 0
454DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
455DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Item {0} is not Purchase ItemPostenis {0} nav Iegādājieties postenis
457DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
458DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
459DocType: TerritoryFor referencePar atskaites
460apps/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
461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232Closing (Cr)Noslēguma (Cr)
462DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
463DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
464DocType: Production Plan ItemPending QtyKamēr Daudz
465DocType: CompanyIgnoreIgnorēt
466apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
467apps/erpnext/erpnext/controllers/buying_controller.py +127Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
468DocType: Pricing RuleValid FromDerīgs no
469DocType: Sales InvoiceTotal CommissionKopā Komisija
470DocType: Pricing RuleSales PartnerSales Partner
471DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
472DocType: 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 **
473apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
474apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
475apps/erpnext/erpnext/config/accounts.py +238Financial / accounting year.Finanšu / grāmatvedības gadā.
476apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesUzkrātās vērtības
477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
478DocType: Project TaskProject TaskProjekta uzdevums
479Lead IdPotenciālā klienta ID
480DocType: C-Form Invoice DetailGrand TotalPavisam kopā
481apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +36Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
482DocType: Warranty ClaimResolutionRezolūcija
483apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Piegādāts: {0}
484apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountMaksājama konts
485DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
486DocType: Job ApplicantResume Attachmentatsākt Pielikums
487apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
488DocType: Leave Control PanelAllocatePiešķirt
489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +683Sales ReturnSales Return
490DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
491apps/erpnext/erpnext/config/hr.py +115Salary components.Algu sastāvdaļas.
492apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
493DocType: Authorization RuleCustomer or ItemKlients vai postenis
494apps/erpnext/erpnext/config/crm.py +22Customer database.Klientu datu bāzi.
495DocType: QuotationQuotation ToCitāts Lai
496DocType: LeadMiddle IncomeMiddle Ienākumi
497apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Atvere (Cr)
498apps/erpnext/erpnext/stock/doctype/item/item.py +707Default 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.
499apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
500DocType: Purchase Order ItemBilled AmtBilled Amt
501DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
503DocType: Sales InvoiceCustomer's VendorKlienta Vendor
504apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryRažošanas uzdevums ir obligāta
505apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPriekšlikums Writing
506apps/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
507apps/erpnext/erpnext/config/accounts.py +70MastersMasters
508apps/erpnext/erpnext/config/accounts.py +135Update Bank Transaction DatesUpdate Bankas Darījumu datumi
509apps/erpnext/erpnext/stock/stock_ledger.py +337Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatīvs Stock Kļūda ({6}) postenī {0} noliktavā {1} uz {2}{3}{4}{5}
510apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
511DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
512DocType: Packing Slip ItemDN DetailDN Detail
513DocType: Time LogBilledRēķins
514DocType: BatchBatch DescriptionPartijas Apraksts
515DocType: Delivery NoteTime at which items were delivered from warehouseLaiks, kurā preces tika piegādātas no noliktavas
516DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
517DocType: EmployeeOrganization ProfileOrganizācija Profile
518DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
519apps/erpnext/erpnext/config/hr.py +151Template for performance appraisals.Šablons darbības novērtējumus.
520DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
521apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
522DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
523apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
524DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
525DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
526apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +703Maintenance ScheduleUzturēšana grafiks
527apps/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
528apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto Izmaiņas sarakstā
529DocType: EmployeePassport NumberPases numurs
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerVadītājs
531apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
532DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
533apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Group By", nevar būt vienādi
534DocType: Sales PersonSales Person TargetsSales Person Mērķi
535DocType: Production Order OperationIn minutesMinūtēs
536DocType: IssueResolution DateIzšķirtspēja Datums
537apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +699Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
538DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
539DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
540apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPārveidot uz Group
541DocType: Activity CostActivity TypePasākuma veids
542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
543DocType: SupplierFixed DaysFiksētie dienas
544DocType: Quotation ItemItem BalancePrece Balance
545DocType: Sales InvoicePacking ListIepakojums Latviešu
546apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
547apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
548DocType: Activity CostProjects UserProjekti User
549apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
550apps/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
551DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
552apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
553DocType: Material RequestMaterial TransferMateriāls Transfer
554apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Atvere (DR)
555apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
556DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
557DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
558DocType: BOM OperationOperation TimeDarbība laiks
559DocType: Pricing RuleSales ManagerPārdošanas vadītājs
560apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGroup grupas
561apps/erpnext/erpnext/projects/doctype/project/project.py +164My ProjectsMani projekti
562DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
563DocType: Journal EntryBill NoBill Nr
564DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
565DocType: Purchase InvoiceQuarterlyCeturkšņa
566DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
567DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
568DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
569apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsIevadiet Papildus informācija
570DocType: Purchase ReceiptOther DetailsCita informācija
571DocType: AccountAccountsKonti
572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMārketings
573apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223Payment Entry is already createdMaksājums ieraksts ir jau radīta
574DocType: 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.
575DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
576apps/erpnext/erpnext/controllers/accounts_controller.py +473Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
577apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearKopā norēķinu šogad
578DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
579DocType: EmployeeProvide email id registered in companyNodrošināt e-pasta id reģistrēts uzņēmums
580DocType: Hub SettingsSeller CityPārdevējs City
581DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
582DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
583apps/erpnext/erpnext/stock/doctype/item/item.py +534Item has variants.Prece ir varianti.
584apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not found{0} prece nav atrasta
585DocType: BinStock ValueStock Value
586apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
587DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
588DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
589DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
590DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
591apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryPret kuponu Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry
592DocType: ProjectEstimated CostParedzamās izmaksas
593apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
594DocType: Journal EntryCredit Card EntryKredītkarte Entry
595apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectUzdevums Subject
596apps/erpnext/erpnext/config/accounts.py +40Company and AccountsKompānija un konti
597apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
598apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuevērtība
599DocType: LeadCampaign NameKampaņas nosaukums
600ReservedRezervēts
601DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} nav krājums punkts
604DocType: Mode of Payment AccountDefault AccountDefault Account
605apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
606apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlientu> Klientu Group> Teritorija
607apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
608DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
609Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
610apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
611DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
612DocType: EmployeeCell NumberŠūnu skaits
613apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
614apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
615apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
616apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
617DocType: OpportunityOpportunity FromIespēja no
618apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
619DocType: Item GroupWebsite SpecificationsWebsite specifikācijas
620apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Tur ir kļūda jūsu adrešu veidni {0}
621apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New AccountJauns konts
622apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: No {0} tipa {1}
623apps/erpnext/erpnext/controllers/buying_controller.py +275Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
624apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}
625apps/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.
626apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +371Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
627DocType: OpportunityMaintenanceUzturēšana
628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +190Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
629DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
630apps/erpnext/erpnext/config/crm.py +84Sales campaigns.Pārdošanas kampaņas.
631DocType: 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.
632DocType: EmployeeBank A/C No.Bank / C No.
633DocType: Purchase Invoice ItemProjectProjekts
634DocType: Quality Inspection ReadingReading 7Lasīšana 7
635DocType: AddressPersonalPersonisks
636DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
637DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
638apps/erpnext/erpnext/controllers/accounts_controller.py +333Journal 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.
639apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
641apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstIevadiet Prece pirmais
642DocType: AccountLiabilityAtbildība
643apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
644DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
645apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedCenrādis nav izvēlēts
646DocType: EmployeeFamily BackgroundĢimene Background
647DocType: Process PayrollSend EmailSūtīt e-pastu
648apps/erpnext/erpnext/stock/doctype/item/item.py +152Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
649apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNē Atļauja
650DocType: CompanyDefault Bank AccountDefault bankas kontu
651apps/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
652apps/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}
653apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
654DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
655DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +691My InvoicesMani Rēķini
657apps/erpnext/erpnext/controllers/accounts_controller.py +476Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
658apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNeviens darbinieks atrasts
659DocType: Supplier QuotationStoppedApturēts
660DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
661apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzvēlieties BOM, lai sāktu
662DocType: SMS CenterAll Customer ContactVisas klientu Contact
663apps/erpnext/erpnext/config/stock.py +149Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
664apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowNosūtīt tagad
665Support AnalyticsAtbalsta Analytics
666apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +196Logical error: Must find overlappingLoģiska kļūda: Must atrast pārklāšanās
667DocType: ItemWebsite WarehouseMājas lapa Noliktava
668DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
669apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
670apps/erpnext/erpnext/config/accounts.py +275C-Form recordsC-Form ieraksti
671apps/erpnext/erpnext/config/selling.py +301Customer and SupplierKlientu un piegādātāju
672DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
673apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
674DocType: Features SetupTo enable "Point of Sale" featuresLai aktivizētu "tirdzniecības vieta" funkcijas
675DocType: BinMoving Average RateMoving vidējā likme
676DocType: Production Planning ToolSelect ItemsIzvēlieties preces
677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
678DocType: Maintenance VisitCompletion StatusPabeigšana statuss
679DocType: Production OrderTarget WarehouseMērķa Noliktava
680DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
681apps/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
682DocType: Upload AttendanceImport AttendanceImport apmeklējums
683apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVisi punkts grupas
684DocType: Process PayrollActivity LogAktivitāte Log
685apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNeto peļņa / zaudējumi
686apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
687DocType: Production OrderItem To ManufacturePostenis ražot
688apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} statuss ir {2}
689DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
690apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
691DocType: Quotation ItemProjected QtyPrognozēts Daudz
692DocType: Sales InvoicePayment Due DateMaksājuma Due Date
693DocType: NewsletterNewsletter ManagerBiļetens vadītājs
694apps/erpnext/erpnext/stock/doctype/item/item.js +227Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
695apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Atklāšana"
696DocType: Notification ControlDelivery Note MessagePiegāde Note Message
697DocType: Expense ClaimExpensesIzdevumi
698DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
699Purchase Receipt TrendsPirkuma čeka tendences
700DocType: AppraisalSelect template from which you want to get the GoalsIzvēlieties veidni, no kuras jūs vēlaties saņemt mērķus
701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPētniecība un attīstība
702Amount to BillSumma, Bill
703DocType: CompanyRegistration DetailsReģistrācija Details
704DocType: Item ReorderRe-Order QtyRe-Order Daudz
705DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
706apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Plānots sūtīt uz {0}
707DocType: Pricing RulePrice or DiscountCenu vai Atlaide
708DocType: Sales TeamIncentivesStimuli
709DocType: SMS LogRequested NumbersPieprasītie Numbers
710apps/erpnext/erpnext/config/hr.py +146Performance appraisal.Izpildes novērtējuma.
711DocType: Sales Invoice ItemStock DetailsStock Details
712apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
713apps/erpnext/erpnext/config/selling.py +311Point-of-SaleTirdzniecības vieta
714apps/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"
715DocType: AccountBalance must beLīdzsvars ir jābūt
716DocType: Hub SettingsPublish PricingPublicēt Cenas
717DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
718Available QtyPieejams Daudz
719DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
720DocType: Salary SlipWorking DaysDarba dienas
721DocType: Serial NoIncoming RateIenākošais Rate
722DocType: Packing SlipGross WeightBruto svars
723apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
724DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
725DocType: Job ApplicantHoldTurēt
726DocType: EmployeeDate of JoiningDatums Pievienošanās
727DocType: Naming SeriesUpdate SeriesUpdate Series
728DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
729DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSkatīt ES PVN reģistrā
731apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621Purchase ReceiptPirkuma čeka
732Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
733DocType: EmployeeMsMs
734apps/erpnext/erpnext/config/accounts.py +248Currency exchange rate master.Valūtas maiņas kurss meistars.
735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
736DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
737apps/erpnext/erpnext/config/selling.py +99Sales Partners and TerritoryPārdošanas Partneri un teritorija
738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +436BOM {0} must be activeBOM {0} jābūt aktīvam
739DocType: Journal EntryDepreciation Entrynolietojums Entry
740apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
741apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Grozs
742apps/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
743DocType: Salary SlipLeave Encashment AmountAtstājiet inkasācijas summu
744apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
745DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
746DocType: Bank ReconciliationTotal AmountKopējā summa
747apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
748DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
749apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilance Value
750apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
751apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
752DocType: Bank ReconciliationAccount CurrencyKonta valūta
753apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
754DocType: Purchase ReceiptRangeDiapazons
755DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
757DocType: Features SetupItem BarcodePostenis Barcode
758apps/erpnext/erpnext/stock/doctype/item/item.py +529Item Variants {0} updatedPostenis Variants {0} atjaunināta
759DocType: Quality Inspection ReadingReading 6Lasīšana 6
760DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
761DocType: AddressShopVeikals
762DocType: Hub SettingsSync NowSync Tagad
763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
764DocType: 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.
765DocType: EmployeePermanent Address IsPastāvīga adrese ir
766DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
767apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandBrand
768apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Pabalsts pārmērīga {0} šķērsoja postenī {1}.
769DocType: EmployeeExit Interview DetailsIziet Intervija Details
770DocType: ItemIs Purchase ItemVai iegāde postenis
771DocType: AssetPurchase InvoicePirkuma rēķins
772DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
773DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
774apps/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
775DocType: LeadRequest for InformationLūgums sniegt informāciju
776DocType: Payment RequestPaidSamaksāts
777DocType: Salary SlipTotal in wordsKopā ar vārdiem
778DocType: Material Request ItemLead Time DateIzpildes laiks Datums
779apps/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
780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +542For '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.
782DocType: Job OpeningPublish on websitePublicēt mājas lapā
783apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +463Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
785DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Indirect IncomeNetieša Ienākumi
787DocType: Payment ToolSet Payment Amount = Outstanding AmountUzstādīt Maksājuma summa = Outstanding Summa
788apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VariancePretruna
789Company NameUzņēmuma nosaukums
790DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
791apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +675Select Item for TransferIzvēlieties Prece pārneses
792DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
793apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
794DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
795DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
796DocType: Pricing RuleMax QtyMax Daudz
797apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu
798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
801DocType: Process PayrollSelect Payroll Year and MonthIzvēlieties Algas gads un mēnesis
802DocType: WorkstationElectricity CostElektroenerģijas izmaksas
803DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
804Employee Holiday AttendanceDarbinieku Holiday apmeklējums
805DocType: OpportunityWalk InWalk In
806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Stock EntriesKrājumu
807DocType: ItemInspection CriteriaPārbaudes kritēriji
808apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedNodota
809apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBalts
811DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
812DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
813apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Make Padarīt
814DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
815apps/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.
816apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
817apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
818DocType: LeadNext Contact DateNākamais Contact Datums
819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
820DocType: Holiday ListHoliday List NameHoliday Latviešu Name
821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAkciju opcijas
822DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
823apps/erpnext/erpnext/accounts/doctype/asset/asset.js +49Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Daudz par {0}
825DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
826apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
827DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
828DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ja Mēneša budžets pārsniedza (par izdevumu kontu)
829DocType: WorkstationNet Hour RateNeto stundu likme
830DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
831DocType: CompanyDefault TermsNoklusējuma noteikumi
832DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Ja ieslēgts, tikai apraksts, daudzums, Rate un Summa tiek parādīta drukāt Vienības tabulā. Jebkura papildu lauks tiek parādīts ar ailē "Apraksts".
833DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
834DocType: POS ProfileCash/Bank AccountNaudas / bankas kontu
835apps/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.
836DocType: Delivery NoteDelivery ToPiegāde uz
837apps/erpnext/erpnext/stock/doctype/item/item.py +552Attribute table is mandatoryAtribūts tabula ir obligāta
838DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
839apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} nevar būt negatīvs
840apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountAtlaide
841DocType: Features SetupPurchase DiscountsPirkuma Atlaides
842DocType: WorkstationWagesAlga
843DocType: Time LogWill be updated only if Time Log is 'Billable'Tiks atjaunināta tikai tad, ja Time žurnāls "Billable"
844DocType: ProjectInternalIekšējs
845DocType: TaskUrgentSteidzams
846apps/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}
847apps/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
848DocType: ItemManufacturerRažotājs
849DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
850DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
851apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPārdošanas apjoms
852apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +80Time LogsLaiks Baļķi
853apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
854DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
855DocType: IssueIssueIzdevums
856DocType: AssetScrappedmetāllūžņos
857apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonts nesakrīt ar Sabiedrību
858apps/erpnext/erpnext/config/stock.py +191Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
859apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Noliktava
860apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
861apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
862DocType: BOM OperationOperationOperācija
863DocType: LeadOrganization NameOrganizācijas nosaukums
864DocType: Tax RuleShipping StatePiegāde Valsts
865apps/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
866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Sales ExpensesPārdošanas izmaksas
867apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandard Pirkšana
868DocType: GL EntryAgainstPret
869DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
870DocType: Sales PartnerImplementation PartnerĪstenošana Partner
871apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} {1}
872DocType: OpportunityContact InfoKontaktinformācija
873apps/erpnext/erpnext/config/stock.py +300Making Stock EntriesMaking Krājumu
874DocType: Packing SlipNet Weight UOMNeto svars UOM
875DocType: ItemDefault SupplierDefault piegādātājs
876DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
877DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
878DocType: Features SetupMiscelleneousMiscelleneous
879DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
880apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
881DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
883apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
884apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Uz {0} | {1}{2}
885DocType: Time Log Batchupdated via Time Logsatjaunināt, izmantojot Time Baļķi
886apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
887DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
888apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
889DocType: CompanyDefault CurrencyDefault Valūtas
890DocType: ContactEnter designation of this ContactIevadiet cilmes šo kontaktadresi
891DocType: Expense ClaimFrom EmployeeNo darbinieka
892apps/erpnext/erpnext/controllers/accounts_controller.py +347Warning: 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
893DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
894DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
895DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportēšana
897apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: un gads:
898DocType: Email DigestAnnual ExpenseGada Izdevumu
899DocType: SMS CenterTotal CharactersKopā rakstzīmes
900apps/erpnext/erpnext/controllers/buying_controller.py +131Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
901DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
902DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
903apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
904DocType: Itemwebsite page linkvietnes lapa saite
905DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
906DocType: Sales PartnerDistributorIzplatītājs
907DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
909apps/erpnext/erpnext/public/js/controllers/transaction.js +941Please set 'Apply Additional Discount On'Lūdzu noteikt "piemērot papildu Atlaide On"
910Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
911apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
912apps/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.
913DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
914apps/erpnext/erpnext/projects/doctype/project/project.py +144Project Collaboration InvitationProjektu Sadarbība Ielūgums
915DocType: Salary SlipDeductionsAtskaitījumi
916apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Šoreiz Log Partijas ir jāmaksā.
917DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +270Capacity Planning ErrorCapacity Planning kļūda
919Trial Balance for PartyTrial Balance uz pusi
920DocType: LeadConsultantKonsultants
921DocType: Salary SlipEarningsPeļņa
922apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
923apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
924DocType: Sales Invoice AdvanceSales Invoice AdvancePārdošanas rēķins Advance
925apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestNekas pieprasīt
926apps/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"
927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementVadība
928apps/erpnext/erpnext/config/projects.py +45Types of activities for Time SheetsDarbības veidi uz laiku lapām
929apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Nu debeta vai kredīta summa ir nepieciešama {0}
930DocType: 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"
931DocType: 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.
932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueZils
933DocType: Purchase InvoiceIs ReturnVai Return
934DocType: Price List CountryPrice List CountryCenrādis Valsts
935apps/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
936apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDLūdzu iestatīt e-pasta ID
937DocType: ItemUOMsUOMs
938apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
939apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
940apps/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}
941DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
942DocType: Stock SettingsDefault Item GroupDefault Prece Group
943apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
944DocType: AccountBalance SheetBilance
945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +623Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
946DocType: 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
947apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212Further 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
948apps/erpnext/erpnext/config/hr.py +120Tax and other salary deductions.Nodokļu un citu algas atskaitījumi.
949DocType: LeadLeadPotenciālie klienti
950DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
951DocType: AccountWarehouseNoliktava
952apps/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
953Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
954DocType: Purchase Invoice ItemNet RateNet Rate
955DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
956apps/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
957apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
958DocType: HolidayHolidayBrīvdiena
959DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
960Daily Time Log SummaryDaily Time Log kopsavilkums
961apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
962DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
963DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
964DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
965DocType: LeadCallIzsaukums
966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty"Ieraksti" nevar būt tukšs
967apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
968Trial BalanceTrial Balance
969apps/erpnext/erpnext/config/hr.py +242Setting up EmployeesIestatīšana Darbinieki
970apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
971apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstLūdzu, izvēlieties kodu pirmais
972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPētniecība
973DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
974apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +33Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
976DocType: ContactUser IDLietotāja ID
977apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +131View LedgerView Ledger
978apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
979apps/erpnext/erpnext/stock/doctype/item/item.py +436An 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
980DocType: Production OrderManufacture against Sales OrderIzgatavojam pret pārdošanas rīkojumu
981apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldPārējā pasaule
982apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have Batch{0} postenis nevar būt partijas
983Budget Variance ReportBudžets Variance ziņojums
984DocType: Salary SlipGross PayBruto Pay
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Dividends PaidIzmaksātajām dividendēm
986apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerGrāmatvedības Ledger
987DocType: Stock ReconciliationDifference AmountStarpība Summa
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +195Retained EarningsNesadalītā peļņa
989DocType: BOM ItemItem DescriptionVienība Apraksts
990DocType: Payment ToolPayment ModeMaksājumu Mode
991DocType: Purchase InvoiceIs RecurringVai Atkārtojas
992DocType: Purchase OrderSupplied ItemsKomplektā Items
993DocType: Production OrderQty To ManufactureDaudz ražot
994DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
995DocType: Opportunity ItemOpportunity ItemIespēja postenis
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +64Temporary OpeningPagaidu atklāšana
997Employee Leave BalanceDarbinieku Leave Balance
998apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
999apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1000DocType: AddressAddress TypeAdrese Īpašuma tips
1001DocType: Purchase ReceiptRejected WarehouseNoraidīts Noliktava
1002DocType: GL EntryAgainst VoucherPret kuponu
1003DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1004apps/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.
1005apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales Item{0} postenis jābūt Pārdošanas punkts
1006apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to līdz
1007DocType: ItemLead Time in daysIzpildes laiks dienās
1008Accounts Payable SummaryKreditoru kopsavilkums
1009apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1010DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validPasūtījumu {0} nav derīga
1012apps/erpnext/erpnext/setup/doctype/company/company.py +168Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1013apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The 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 Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMazs
1015DocType: EmployeeEmployee NumberDarbinieku skaits
1016apps/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}
1017Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1018apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22.punkts
1019apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +67Account head {0} createdKonts galva {0} izveidots
1020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZaļš
1021DocType: ItemAuto re-orderAuto re-pasūtīt
1022apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1023DocType: EmployeePlace of IssueIzsniegšanas vieta
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractLīgums
1025DocType: Email DigestAdd QuotePievienot Citēt
1026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +86Indirect ExpensesNetiešie izdevumi
1028apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1030apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesSavus produktus vai pakalpojumus
1031DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1032apps/erpnext/erpnext/stock/doctype/item/item.py +126Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1033apps/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.
1034DocType: Journal Entry AccountPurchase OrderPasūtījuma
1035DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1036DocType: AddressCity/TownCity / Town
1037DocType: AddressIs Your Company AddressVai Jūsu uzņēmuma adrese
1038DocType: Email DigestAnnual IncomeGada ienākumi
1039DocType: Serial NoSerial No DetailsSērijas Nr Details
1040DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1042apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1043apps/erpnext/erpnext/stock/get_item_details.py +142Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1045apps/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.
1046DocType: Hub SettingsSeller WebsitePārdevējs Website
1047apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1049DocType: Appraisal GoalGoalMērķis
1050DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1051apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Expected Delivery Date is lesser than Planned Start Date.Paredzams, piegāde datums ir mazāks nekā plānotais sākuma datums.
1052apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +617For SupplierPiegādātājam
1053DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1054DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1055apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1057apps/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"
1058DocType: Authorization RuleTransactionDarījums
1059apps/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.
1060DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1061DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1062apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1063DocType: Depreciation ScheduleJournal EntryJournal Entry
1064DocType: WorkstationWorkstation NameWorkstation Name
1065apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1067DocType: Sales PartnerTarget DistributionMērķa Distribution
1068DocType: Salary SlipBank Account No.Banka Konta Nr
1069DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1070DocType: Quality Inspection ReadingReading 8Lasīšana 8
1071DocType: Sales PartnerAgentAģents
1072apps/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"
1073DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1074DocType: BOM OperationWorkstationWorkstation
1075DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums citāts Piegādātāja
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareDetaļas
1077DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1078DocType: AttendanceHR ManagerHR vadītājs
1079apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyLūdzu, izvēlieties Company
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1081DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1082apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1083DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1084DocType: Salary SlipEarningNopelnot
1085DocType: Payment ToolParty Account CurrencyParty konta valūta
1086apps/erpnext/erpnext/accounts/doctype/asset/asset.py +46Current Value After Depreciation must be less than equal to {0}Pašreizējā vērtība pēc amortizācijas jābūt mazākam nekā vienādam ar {0}
1087BOM BrowserBOM Browser
1088DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1089DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ja Gada budžets pārsniedz (par izdevumu kontu)
1090apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1091apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1092apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1093apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodPārtika
1094apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1095apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderJūs varat veikt laiku žurnāls tikai pret iesniegto ražošanas kārtībā
1096DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1097apps/erpnext/erpnext/config/crm.py +68Newsletters to contacts, leads.Biļeteni uz kontaktiem, rezultātā.
1098apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1099apps/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}
1100DocType: ProjectStart and End DatesSākuma un beigu datumi
1101apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +375Operations cannot be left blank.Darbības nevar atstāt tukšu.
1102Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1103apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1104DocType: Authorization RuleAverage DiscountVidēji Atlaide
1105DocType: AddressUtilitiesUtilities
1106DocType: Purchase Invoice ItemAccountingGrāmatvedība
1107DocType: Features SetupFeatures SetupFeatures Setup
1108DocType: AssetDepreciation Schedulesamortizācijas grafiki
1109DocType: ItemIs Service ItemVai Service postenis
1110apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1111DocType: Activity CostProjectsProjekti
1112DocType: Payment RequestTransaction Currencydarījuma valūta
1113apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}No {0} | {1}{2}
1114DocType: BOM OperationOperation DescriptionDarbība Apraksts
1115DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1116apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +32Cannot 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.
1117DocType: QuotationShopping CartGrozs
1118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1119DocType: Pricing RuleCampaignKampaņa
1120apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1121DocType: Purchase InvoiceContact PersonKontaktpersona
1122apps/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"
1123DocType: Holiday ListHolidaysBrīvdienas
1124DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1125DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1126DocType: ItemMaintain StockUzturēt Noliktava
1127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1128apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1129DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1130apps/erpnext/erpnext/controllers/accounts_controller.py +539Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1132apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeNo DATETIME
1133DocType: Email DigestFor CompanyPar Company
1134apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1135apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountPirkšana Summa
1136DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1137apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontu
1138DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +475cannot be greater than 100nevar būt lielāks par 100
1140apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1141DocType: Maintenance VisitUnscheduledNeplānotā
1142DocType: EmployeeOwnedPieder
1143DocType: Salary Slip DeductionDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1144DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1145Purchase Invoice TrendsPirkuma rēķins tendences
1146DocType: EmployeeBetter ProspectsLabākas izredzes
1147DocType: AppraisalGoalsMērķi
1148DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1149Accounts BrowserKonti Browser
1150DocType: GL EntryGL EntryGL Entry
1151DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1152Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1153apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMāceklis
1155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1156DocType: 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
1157apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Darbinieks nevar ziņot sev.
1158DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1159DocType: Email DigestBank BalanceBankas bilance
1160apps/erpnext/erpnext/controllers/accounts_controller.py +460Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1161apps/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
1162DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1163DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1164apps/erpnext/erpnext/config/accounts.py +175Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1165DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1166apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemMēs Pirkt šo preci
1167DocType: AddressBillingNorēķinu
1168DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1169DocType: Shipping RuleShipping AccountPiegāde Konts
1170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlānots nosūtīt uz {0} saņēmējiem
1171DocType: Quality InspectionReadingsRādījumus
1172DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1173apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub AssembliesSub Kompleksi
1174DocType: AssetAsset NameAsset Name
1175DocType: Shipping Rule ConditionTo ValueVērtēt
1176DocType: SupplierStock ManagerKrājumu pārvaldnieks
1177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +643Packing SlipIepakošanas Slip
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Office RentOffice Rent
1180apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSetup SMS vārti iestatījumi
1181apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkPieprasījums citāts var piekļūt, noklikšķinot uz šīs saites,
1182DocType: AssetNumber of Months in a PeriodMēnešu skaits periodā
1183apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1184apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Neviena adrese vēl nav pievienota.
1185DocType: Workstation Working HourWorkstation Working HourWorkstation Darba stundu
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalītiķis
1187apps/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}
1188DocType: ItemInventoryInventārs
1189DocType: Features SetupTo enable "Point of Sale" viewLai aktivizētu "tirdzniecības vieta" Ņemot
1190apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartMaksājumu nevar būt par tukšu grozā
1191DocType: ItemSales DetailsPārdošanas Details
1192DocType: OpportunityWith ItemsAr preces
1193apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1194DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1195DocType: Item AttributeItem AttributePostenis Atribūtu
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentValdība
1197apps/erpnext/erpnext/config/stock.py +290Item VariantsPostenis Variants
1198DocType: CompanyServicesPakalpojumi
1199apps/erpnext/erpnext/accounts/report/financial_statements.py +198Total ({0})Kopā ({0})
1200DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1201DocType: Sales InvoiceSourceAvots
1202apps/erpnext/erpnext/templates/pages/projects.html +57Show closedRādīt slēgts
1203DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1204apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1205apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateFinanšu gada sākuma datums
1206DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1207apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPacking Slip (s) atcelts
1208apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNaudas plūsma no ieguldījumu
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1210DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1211apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +87Transfer Materials for ManufactureTransfer Materiāli Ražošana
1213DocType: Pricing RuleFor Price ListPar cenrādi
1214apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1215apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Pirkuma likme posteni: {0} nav atrasts, kas ir nepieciešams, lai rezervētu grāmatvedības ieraksts (izdevumi). Lūdzu, atsaucieties uz objektu cenu pret pērk cenrādi.
1216DocType: Maintenance ScheduleSchedulesSaraksti
1217DocType: Purchase Invoice ItemNet AmountNeto summa
1218DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1219DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1220apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +702Maintenance VisitUzturēšana Apmeklēt
1222DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1223DocType: Time Log Batch DetailTime Log Batch DetailTime Log Partijas Detail
1224DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1225DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1226DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1227Accounts Receivable SummaryDebitoru kopsavilkums
1228apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1229DocType: UOMUOM NameUOM Name
1230apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1231DocType: Purchase InvoiceShipping AddressPiegādes adrese
1232DocType: 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.
1233DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1234apps/erpnext/erpnext/config/stock.py +196Brand master.Brand master.
1235DocType: Sales Invoice ItemBrand NameBrand Name
1236DocType: Purchase ReceiptTransporter DetailsTransporter Details
1237apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxKaste
1238apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganizācija
1239DocType: Monthly DistributionMonthly DistributionMēneša Distribution
1240apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1241DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1242DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106Accounting Entry for {0} can only be made in currency: {1}Grāmatvedības ieraksts par {0} var veikt tikai valūtā: {1}
1244DocType: Pricing RulePricing RuleCenu noteikums
1245apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1246DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1247apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1249Bank Reconciliation StatementBanku samierināšanās paziņojums
1250DocType: AddressLead NameLead Name
1251POSPOS
1252apps/erpnext/erpnext/config/stock.py +295Opening Stock BalanceAtvēršanas Stock Balance
1253apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} jānorāda tikai vienu reizi
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1255apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1256apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1257DocType: Shipping Rule ConditionFrom ValueNo vērtība
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1259DocType: Quality Inspection ReadingReading 4Reading 4
1260apps/erpnext/erpnext/config/hr.py +131Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1261DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +168Stock LiabilitiesAkciju Saistības
1263DocType: Purchase ReceiptSupplier WarehousePiegādātājs Noliktava
1264DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1265Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1266apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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.
1267DocType: 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.
1268apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1269apps/erpnext/erpnext/config/selling.py +210Other Reportscitas Ziņojumi
1270DocType: Dependent TaskDependent TaskAtkarīgs Task
1271apps/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}
1272apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1273DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1274DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1275DocType: SMS CenterReceiver ListUztvērējs Latviešu
1276DocType: Payment Tool DetailPayment AmountMaksājuma summa
1277apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1278apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} View
1279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto izmaiņas naudas
1280DocType: Salary Structure DeductionSalary Structure DeductionAlgu struktūra atskaitīšana
1281apps/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
1282apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1283apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1285apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +72Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1286apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Vecums (dienas)
1287DocType: Quotation ItemQuotation ItemCitāts postenis
1288DocType: AccountAccount NameKonta nosaukums
1289apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
1290apps/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
1291apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1292DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1294DocType: Purchase InvoiceReference Documentatsauces dokuments
1295apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1296DocType: Accounts SettingsCredit ControllerKredīts Controller
1297DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +205Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1299DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1300apps/erpnext/erpnext/config/website.py +12Settings for online shopping cart such as shipping rules, price list etc.Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc
1301apps/erpnext/erpnext/controllers/website_list_for_contact.py +80{0}% Billed{0}% Jāmaksā
1302apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervēts Daudz
1303DocType: Party AccountParty AccountParty konts
1304apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesCilvēkresursi
1305DocType: LeadUpper IncomeUpper Ienākumi
1306DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1307apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMani jautājumi
1308DocType: BOM ItemBOM ItemBOM postenis
1309DocType: AppraisalFor EmployeeVajadzīgi
1310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1311DocType: CompanyDefault ValuesNoklusējuma vērtības
1312apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRinda {0}: Maksājuma summa nevar būt negatīvs
1313DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1314apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1315DocType: CustomerDefault Price ListDefault Cenrādis
1316DocType: Payment ReconciliationPaymentsMaksājumi
1317DocType: Budget DetailBudget AllocatedBudžets Piešķirtie
1318DocType: Journal EntryEntry TypeEntry Type
1319Customer Credit BalanceKlientu kredīta atlikuma
1320apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto izmaiņas Kreditoru
1321apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idLūdzu, apstipriniet savu e-pasta id
1322apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1323apps/erpnext/erpnext/config/accounts.py +137Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1324DocType: QuotationTerm DetailsTerm Details
1325apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1326DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1327apps/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.
1328apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarantijas prasību
1329Lead DetailsPotenciālā klienta detaļas
1330DocType: Pricing RuleApplicable ForPiemērojami
1331DocType: Bank ReconciliationFrom DateNo Datums
1332DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1333DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1334DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1335DocType: Sales InvoicePacked ItemsIepakotas preces
1336apps/erpnext/erpnext/config/support.py +48Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1337DocType: 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
1338apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56'Total''Kopā'
1339DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1340DocType: EmployeePermanent AddressPastāvīga adrese
1341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1342apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please select item codeLūdzu izvēlieties kodu
1343DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Samazināt atvieglojumus par Bezalgas atvaļinājums (LWP)
1344DocType: TerritoryTerritory ManagerTeritorija vadītājs
1345DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1346DocType: Sales InvoicePaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1347DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1348DocType: Selling SettingsSelling SettingsPārdodot Settings
1349apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1350apps/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
1351apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, mēnesis un gads tiek obligāta
1352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Marketing ExpensesMārketinga izdevumi
1353Item Shortage ReportPostenis trūkums ziņojums
1354apps/erpnext/erpnext/stock/doctype/item/item.js +181Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1355DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1356apps/erpnext/erpnext/config/support.py +53Single unit of an Item.Viena vienība posteņa.
1357apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +216Time Log Batch {0} must be 'Submitted'Time Log Partijas {0} ir "Iesniegtie"
1358DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1359DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1360apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1361apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1362DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1363DocType: Upload AttendanceGet TemplateSaņemt Template
1364DocType: AddressPostalPasta
1365apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Setup Complete!
1366DocType: ItemWeightageWeightage
1367apps/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
1368apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Lūdzu, izvēlieties {0} pirmās.
1369apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactJauns kontakts
1370DocType: TerritoryParent TerritoryParent Teritorija
1371DocType: Quality Inspection ReadingReading 2Lasīšana 2
1372DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1373apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsProdukti
1374apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Party Type un partija ir nepieciešama / debitoru kontā {0}
1375DocType: 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
1376DocType: LeadNext Contact ByNākamais Kontakti Pēc
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +225Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1378apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +93Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1379DocType: QuotationOrder TypeOrder Type
1380DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1381DocType: Payment ToolFind Invoices to MatchAtrast rēķinus, lai atbilstu
1382Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1383DocType: AssetGross Purchase AmountGross Pirkuma summa
1384apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"piemēram, "XYZ National Bank"
1385DocType: AssetDepreciation Methodnolietojums metode
1386DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1387apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetKopā Mērķa
1388apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledGrozs ir iespējots
1389DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1390DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1392apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151Salary Slip of employee {0} already created for this monthAlga Slip darbinieka {0} jau izveidojis šajā mēnesī
1393DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1394apps/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.
1395DocType: Sales Invoice ItemBatch NoPartijas Nr
1396DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1397apps/erpnext/erpnext/setup/doctype/company/company.py +147MainGalvenais
1398apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariants
1399DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1400DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1401apps/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
1402DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1404DocType: ItemVariantsVarianti
1405apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +802Make Purchase OrderPadarīt pirkuma pasūtījuma
1406DocType: SMS CenterSend ToSūtīt
1407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
1408DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1409DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1410DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1411DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1412DocType: TerritoryTerritory NameTeritorija Name
1413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1414apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1415DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1416DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1417apps/erpnext/erpnext/hooks.py +91AddressesAdreses
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1419apps/erpnext/erpnext/config/hr.py +141Appraisalsvērtējumi
1420apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1421DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Item is not allowed to have Production Order.Prece nav atļauts būt Ražošanas uzdevums.
1423apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1424DocType: 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)
1425DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1426DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1427apps/erpnext/erpnext/config/manufacturing.py +27Time Logs for manufacturing.Laika Baļķi ražošanā.
1428apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be submittedBOM {0} jāiesniedz
1429DocType: Authorization ControlAuthorization ControlAutorizācija Control
1430apps/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}
1431apps/erpnext/erpnext/config/projects.py +35Time Log for tasks.Laiks Pieteikties uz uzdevumiem.
1432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598PaymentMaksājums
1433DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1434apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
1435DocType: EmployeeSalutationSveiciens
1436DocType: Pricing RuleBrandBrand
1437DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1438apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1439apps/erpnext/erpnext/config/stock.py +72Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1440DocType: Quotation ItemActual QtyFaktiskais Daudz
1441DocType: Sales Invoice ItemReferencesAtsauces
1442DocType: Quality Inspection ReadingReading 10Reading 10
1443apps/erpnext/erpnext/public/js/setup_wizard.js +258List 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.
1444DocType: Hub SettingsHub NodeHub Mezgls
1445apps/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.
1446apps/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
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateLīdzstrādnieks
1448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1449DocType: Request for Quotation SupplierSend Email to SupplierSūtīt e-pastu uz Piegādātāja
1450DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1451DocType: Packing SlipTo Package No.Iesaiņot No.
1452DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1453DocType: Warranty ClaimIssue DateEmisijas datums
1454DocType: Activity CostActivity CostAktivitāte Cost
1455DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1457DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1458DocType: Payment ToolMake Payment EntryVeikt maksājumus Entry
1459apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Daudzums postenī {0} nedrīkst būt mazāks par {1}
1460Sales Invoice TrendsPārdošanas rēķinu tendences
1461DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1462apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1463apps/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"
1464DocType: Sales Order ItemDelivery WarehousePiegāde Noliktava
1465DocType: Stock SettingsAllowance PercentPabalsts Percent
1466DocType: SMS SettingsMessage ParameterMessage parametrs
1467apps/erpnext/erpnext/config/accounts.py +200Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1468DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1469DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1470DocType: Serial NoCreation DateIzveides datums
1471apps/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}
1472apps/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}
1473DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1474DocType: Purchase Order ItemSupplier Quotation ItemPiegādātājs Citāts postenis
1475DocType: 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
1476DocType: ItemHas VariantsIr Varianti
1477apps/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.
1478DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1479DocType: Sales PersonParent Sales PersonParent Sales Person
1480apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsLūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu
1481DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1482apps/erpnext/erpnext/config/projects.py +78Managing ProjectsManaging Projects
1483DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1484DocType: Budget DetailFiscal YearFiskālā gads
1485DocType: Cost CenterBudgetBudžets
1486apps/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
1487apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1488apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorija / Klientu
1489apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5piemēram, 5
1490apps/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}
1491DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad esat saglabāt pārdošanas rēķinu.
1492DocType: ItemIs Sales ItemVai Pārdošanas punkts
1493apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1494apps/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
1495DocType: Maintenance VisitMaintenance TimeApkopes laiks
1496Amount to DeliverSumma rīkoties
1497apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceProdukts vai pakalpojums
1498DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1499apps/erpnext/erpnext/controllers/accounts_controller.py +226Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
1500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1501DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1502Serial No StatusSērijas Nr statuss
1503apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankPostenis tabula nevar būt tukšs
1504apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +129Row {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}
1505DocType: Pricing RuleSellingPārdod
1506DocType: EmployeeSalary InformationAlga informācija
1507DocType: Sales PersonName and Employee IDNosaukums un darbinieku ID
1508apps/erpnext/erpnext/accounts/party.py +277Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1509DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Duties and TaxesNodevas un nodokļi
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateIevadiet Atsauces datums
1512apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredMaksājumu Gateway konts nav konfigurēts
1513apps/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}
1514DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1515DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1516DocType: Request for Quotation ItemMaterial Request ItemMateriāls Pieprasījums postenis
1517apps/erpnext/erpnext/config/stock.py +85Tree of Item Groups.Koks poz grupu.
1518apps/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
1519DocType: AssetSoldPārdots
1520Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedSarkans
1522apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1523DocType: AccountFrozenSasalis
1524Open Production OrdersAtvērt pasūtījumu
1525DocType: Installation NoteInstallation TimeUzstādīšana laiks
1526DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1527apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1528apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Row #{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
1529apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60InvestmentsInvestīcijas
1530DocType: IssueResolution DetailsIzšķirtspēja Details
1531apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1532DocType: Quality Inspection ReadingAcceptance CriteriaPieņemšanas kritēriji
1533apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1534DocType: Item AttributeAttribute NameAtribūta nosaukums
1535DocType: Item GroupShow In WebsiteShow In Website
1536apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupGrupa
1537DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1538Qty to OrderDaudz pasūtījuma
1539DocType: 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
1540apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1541DocType: Pricing RuleMargin TypeMargin Type
1542DocType: AppraisalFor Employee NamePar darbinieku Vārds
1543DocType: Holiday ListClear TableSkaidrs tabula
1544DocType: Features SetupBrandsBrands
1545DocType: C-Form Invoice DetailInvoice NoRēķins Nr
1546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave 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}
1547DocType: Activity CostCosting RateIzmaksu Rate
1548Customer Addresses And ContactsKlientu Adreses un kontakti
1549apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +259Row #{0}: Asset is mandatory against a Fixed Asset ItemRow # {0}: Asset obligāti pret ilgtermiņa ieguldījumu postenim
1550apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesLūdzu uzstādīšana numerācijas sēriju apmeklējums izmantojot Setup> numerācija Series
1551DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1552apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1553apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1554apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1555apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPāris
1556DocType: AssetDepreciation Schedulenolietojums grafiks
1557DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1558DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1559DocType: ItemHas Batch NoIr Partijas Nr
1560DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1561DocType: AssetPurchase DatePirkuma datums
1562DocType: EmployeePersonal DetailsPersonīgie Details
1563apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +170Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt "nolietojuma izmaksas centrs" uzņēmumā {0}
1564Maintenance SchedulesApkopes grafiki
1565Quotation TrendsCitāts tendences
1566apps/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}
1567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +309Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1568DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1569Pending AmountKamēr Summa
1570DocType: Purchase Invoice ItemConversion FactorConversion Factor
1571DocType: Purchase OrderDeliveredPasludināts
1572DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1573apps/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
1574DocType: Journal EntryAccounts ReceivableDebitoru parādi
1575Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1576DocType: Address TemplateThis format is used if country specific format is not foundŠis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts
1577DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1578DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1579DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1580DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1581DocType: HR SettingsHR SettingsHR iestatījumi
1582apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1583DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1584DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1585apps/erpnext/erpnext/setup/doctype/company/company.py +237Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1586apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGroup Non-Group
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1588apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualKopā Faktiskais
1589apps/erpnext/erpnext/public/js/setup_wizard.js +272UnitVienība
1590apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyLūdzu, norādiet Company
1591Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1592DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1593apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onJūsu finanšu gads beidzas
1594DocType: POS ProfilePrice ListCenrādis
1595apps/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.
1596apps/erpnext/erpnext/projects/doctype/project/project.js +58Expense ClaimsIzdevumu Prasības
1597DocType: IssueSupportAtbalsts
1598BOM SearchBOM Meklēt
1599apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1600apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyLūdzu, norādiet valūtu Company
1601DocType: WorkstationWages per hourAlgas stundā
1602apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49Stock 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}
1603apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Rādīt / paslēpt iespējas, piemēram, sērijas numuriem, POS uc
1604apps/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
1605apps/erpnext/erpnext/controllers/accounts_controller.py +262Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
1606apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1607DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1608apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Klīrenss datums nevar būt pirms reģistrācijas datuma pēc kārtas {0}
1609DocType: Salary SlipDeductionAtskaitīšana
1610apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
1611DocType: Address TemplateAddress TemplateAdrese Template
1612apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
1613DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
1614DocType: Project% Tasks Completed% Uzdevumi Pabeigti
1615DocType: ProjectGross MarginBruto peļņa
1616apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +138Please enter Production Item firstIevadiet Ražošanas Prece pirmais
1617apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
1618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
1619apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationCitāts
1620DocType: Salary SlipTotal DeductionKopā atskaitīšana
1621DocType: QuotationMaintenance UserUzturēšanas lietotājs
1622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +151Cost UpdatedIzmaksas Atjaunots
1623DocType: EmployeeDate of BirthDzimšanas datums
1624apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedPostenis {0} jau ir atgriezies
1625DocType: 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 **.
1626DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
1627apps/erpnext/erpnext/stock/doctype/item/item.py +156Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
1628apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsLūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
1629DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
1630DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
1631DocType: Purchase Taxes and ChargesDeductAtskaitīt
1632apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionDarba apraksts
1633DocType: Purchase Order ItemQty as per Stock UOMDaudz kā vienu akciju UOM
1634apps/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
1635DocType: 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.
1636DocType: Expense ClaimApproverApstiprinātājs
1637SO QtySO Daudz
1638apps/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
1639DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
1640DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
1641apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +182Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
1642apps/erpnext/erpnext/config/stock.py +154Split Delivery Note into packages.Split Piegāde piezīme paketēs.
1643apps/erpnext/erpnext/hooks.py +71ShipmentsSūtījumi
1644DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
1645apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Laiks Log Status jāiesniedz.
1646apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
1647apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1648DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
1649DocType: AssetSupplierPiegādātājs
1650DocType: C-FormQuarterCeturksnis
1651apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Miscellaneous ExpensesDažādi izdevumi
1652DocType: Global DefaultsDefault CompanyDefault Company
1653apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueIzdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
1654apps/erpnext/erpnext/controllers/accounts_controller.py +363Cannot 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
1655DocType: EmployeeBank NameBankas nosaukums
1656apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Virs
1657apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledLietotāja {0} ir invalīds
1658DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
1659DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
1660apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izvēlieties Company ...
1661DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
1662apps/erpnext/erpnext/config/hr.py +175Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
1663apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
1664DocType: Currency ExchangeFrom CurrencyNo Valūta
1665apps/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
1666apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
1667DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
1668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersPārējie
1669apps/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}.
1670DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
1671DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
1672apps/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
1673apps/erpnext/erpnext/controllers/accounts_controller.py +478Row #{0}: Qty must be 1, as item is linked to an assetRow # {0}: Daudz jābūt 1, jo punkts ir saistīts ar aktīvu
1674apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBērnu Prece nedrīkst būt Product Bundle. Lūdzu, noņemiet objektu `{0}` un saglabāt
1675apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
1676apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
1677apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost CenterJaunais Izmaksu centrs
1678DocType: BinOrdered QuantitySakārtots daudzums
1679apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
1680DocType: Quality InspectionIn ProcessIn process
1681DocType: Authorization RuleItemwise DiscountItemwise Atlaide
1682apps/erpnext/erpnext/config/accounts.py +58Tree of financial accounts.Koks finanšu pārskatu.
1683DocType: Purchase Order ItemReference Document TypeAtsauces dokuments Type
1684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} pret pārdošanas ordeņa {1}
1685DocType: AccountFixed AssetPamatlīdzeklis
1686apps/erpnext/erpnext/config/stock.py +305Serialized InventorySerializēja inventarizācija
1687DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
1688DocType: Time Log BatchTotal Billing AmountKopā Norēķinu summa
1689apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountDebitoru konts
1690apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
1691DocType: Quotation ItemStock BalanceStock Balance
1692apps/erpnext/erpnext/config/selling.py +306Sales Order to PaymentSales Order to Apmaksa
1693DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
1694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Time Logs created:Laiks Baļķi izveidots:
1695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountLūdzu, izvēlieties pareizo kontu
1696DocType: ItemWeight UOMSvars UOM
1697DocType: EmployeeBlood GroupAsins Group
1698DocType: Purchase Invoice ItemPage BreakPage Break
1699DocType: Production Order OperationPendingLīdz
1700DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
1701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
1702DocType: Purchase Invoice ItemQtyDaudz
1703DocType: Fiscal YearCompaniesUzņēmumi
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1705DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
1706apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePilna laika
1707DocType: EmployeeContact DetailsKontaktinformācija
1708DocType: C-FormReceived DateSaņēma Datums
1709DocType: 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.
1710apps/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
1711DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
1712apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To is requiredDebets ir nepieciešama
1713apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
1714DocType: Offer Letter TermOffer TermPiedāvājums Term
1715DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
1716DocType: Job ApplicantJob OpeningDarba atklāšana
1717DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
1718apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +145Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
1720apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAkcija vēstule
1721apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
1722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62Total Invoiced AmtKopējo rēķinā Amt
1723DocType: Time LogTo TimeUz laiku
1724DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
1725apps/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.
1726apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
1727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
1728DocType: Production Order OperationCompleted QtyPabeigts Daudz
1729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
1730apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledCenrādis {0} ir invalīds
1731DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
1732apps/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}.
1733DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
1734DocType: ItemCustomer Item CodesKlientu punkts Codes
1735DocType: OpportunityLost ReasonZaudēja Iemesls
1736apps/erpnext/erpnext/config/accounts.py +131Create Payment Entries against Orders or Invoices.Izveidot Maksājumu Ieraksti pret rīkojumiem vai rēķinos.
1737apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressJaunā adrese
1738DocType: Quality InspectionSample SizeIzlases lielums
1739apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedVisi posteņi jau ir rēķinā
1740apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
1741apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +303Further 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
1742DocType: ProjectExternalĀrējs
1743DocType: Features SetupItem Serial NosPostenis Serial Nr
1744apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
1745DocType: BranchBranchFiliāle
1746apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
1747apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nē alga slip atrasts mēnesi:
1748DocType: BinActual QuantityFaktiskais daudzums
1749DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
1750apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +179Serial No {0} not foundSērijas Nr {0} nav atrasts
1751apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersJūsu klienti
1752apps/erpnext/erpnext/projects/doctype/project/project.py +131You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
1753DocType: Leave Block List DateBlock DateBlock Datums
1754apps/erpnext/erpnext/templates/generators/job_opening.html +18Apply NowPieteikties tagad
1755DocType: Sales OrderNot DeliveredNav sniegusi
1756Bank Clearance SummaryBanka Klīrenss kopsavilkums
1757apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
1758DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
1759DocType: Time LogCosting AmountIzmaksu summa
1760DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
1761DocType: Salary StructureMonthly Earning & DeductionMēneša krāšana & atskaitīšana
1762apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
1763apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
1764DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
1765DocType: SMS LogSender NameSūtītājs Vārds
1766DocType: POS Profile[Select][Izvēlēties]
1767DocType: SMS LogSent ToNosūtīts
1768DocType: Payment RequestMake Sales InvoicePadarīt pārdošanas rēķinu
1769DocType: CompanyFor Reference Only.Tikai atsaucei.
1770apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Nederīga {0}: {1}
1771DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
1772DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1773apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"No datums" ir nepieciešams
1774DocType: Journal EntryReference NumberAtsauces numurs
1775DocType: EmployeeEmployment DetailsNodarbinātības Details
1776DocType: EmployeeNew WorkplaceJaunajā darbavietā
1777apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
1778apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
1779apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
1780DocType: 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
1781DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
1782DocType: ItemAllow in Sales Order of type "Service"Atļaut pārdošanas rīkojumu tipa "Service"
1783apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresVeikali
1784DocType: Time LogProjects ManagerProjektu vadītāja
1785DocType: Serial NoDelivery TimePiegādes laiks
1786apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
1787DocType: ItemEnd of LifeEnd of Life
1788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelCeļot
1789DocType: Leave Block ListAllow UsersAtļaut lietotājiem
1790DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
1791DocType: Sales InvoiceRecurringAtkārtojas
1792DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
1793DocType: Rename ToolRename ToolPārdēvēt rīks
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate izmaksas
1795DocType: Item ReorderItem ReorderPostenis Pārkārtot
1796apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +611Transfer MaterialTransfer Materiāls
1797apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Prece {0} ir jābūt Sales Ir {1}
1798DocType: 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.
1799apps/erpnext/erpnext/public/js/controllers/transaction.js +850Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
1800DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
1801DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
1802DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
1803DocType: Installation NoteInstallation NoteUzstādīšana Note
1804apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesPievienot Nodokļi
1805apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNaudas plūsma no finansēšanas
1806Financial AnalyticsFinanšu Analytics
1807DocType: Quality InspectionVerified ByVerified by
1808DocType: AddressSubsidiaryFiliāle
1809apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot 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.
1810DocType: Quality InspectionPurchase Receipt NoPirkuma čeka Nr
1811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
1812DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
1813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
1814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
1815DocType: AppraisalEmployeeDarbinieks
1816apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImportēt e-pastu no
1817apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserUzaicināt kā lietotājs
1818DocType: Features SetupAfter Sale InstallationsPēc Pārdod Iekārtas
1819apps/erpnext/erpnext/accounts/doctype/asset/asset.py +111Please set {0} in Company {1}Lūdzu noteikt {0} uzņēmumā {1}
1820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
1821DocType: Workstation Working HourEnd TimeBeigu laiks
1822apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
1823apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa ar kuponu
1824apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
1825apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
1826DocType: Sales InvoiceMass MailingMass Mailing
1827DocType: Rename ToolFile to RenameFailu pārdēvēt
1828apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Lūdzu, izvēlieties BOM par posteni rindā {0}
1829apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchse Order number required for Item {0}Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
1830apps/erpnext/erpnext/controllers/buying_controller.py +237Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
1831apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1832DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
1833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceitisks
1834apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
1835DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
1836DocType: Purchase InvoiceCredit ToKredīts Lai
1837apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
1838DocType: Employee EducationPost GraduatePost Graduate
1839DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
1840DocType: Quality Inspection ReadingReading 9Lasīšana 9
1841DocType: SupplierIs FrozenVai Frozen
1842DocType: Buying SettingsBuying SettingsPērk iestatījumi
1843DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
1844DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
1845DocType: Warranty ClaimRaised ByPaaugstināts Līdz
1846DocType: Payment Gateway AccountPayment AccountMaksājumu konts
1847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
1848apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto izmaiņas debitoru
1849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensējošs Off
1850DocType: Quality Inspection ReadingAcceptedPieņemts
1851apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
1852apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Nederīga atsauce {0} {1}
1853DocType: Payment ToolTotal Payment AmountKopā Maksājuma summa
1854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +147{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}
1855DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
1856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
1857apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
1858DocType: NewsletterTestPārbaude
1859apps/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"
1860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryQuick Journal Entry
1861apps/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
1862DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
1863DocType: Stock EntryFor QuantityPar Daudzums
1864apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
1865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0}{1} nav iesniegta
1866apps/erpnext/erpnext/config/stock.py +27Requests for items.Lūgumus par.
1867DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
1868DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
1869DocType: 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.
1870apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
1871apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
1872DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
1873apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +388The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
1874apps/erpnext/erpnext/config/crm.py +116Newsletter Mailing ListBiļetens Mailing List
1875DocType: Delivery NoteTransporter NameTransporter Name
1876DocType: Authorization RuleAuthorized ValueAutorizēts Value
1877DocType: ContactEnter department to which this Contact belongsIevadiet departaments, kurā šis Kontaktinformācija pieder
1878apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentKopā Nav
1879apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
1880apps/erpnext/erpnext/config/stock.py +185Unit of MeasureMērvienības
1881DocType: Fiscal YearYear End DateGada beigu datums
1882DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
1883DocType: LeadOpportunityIespēja
1884DocType: Salary Structure EarningSalary Structure EarningAlgu struktūra krāšana
1885Completed Production OrdersAizpildītas pasūtījumu
1886DocType: OperationDefault WorkstationDefault Workstation
1887DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
1888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} ir slēgts
1889DocType: Email DigestHow frequently?Cik bieži?
1890DocType: Purchase ReceiptGet Current StockSaņemt krājumam
1891apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill Materiālu
1892apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1893apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +189Maintenance start date can not be before delivery date for Serial No {0}Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
1894DocType: Production OrderActual End DateFaktiskais beigu datums
1895DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
1896DocType: Stock EntryPurposeNolūks
1897DocType: CompanyFixed Asset Depreciation SettingsPamatlīdzekļu nolietojuma Settings
1898DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
1899DocType: Purchase InvoiceAdvancesAvansa
1900DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
1901apps/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
1902DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
1903DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
1904DocType: CampaignCampaign-.####Kampaņa -. ####
1905apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
1906apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +593Please supply the specified items at the best possible ratesLūdzu sniegt norādītos objektus pēc iespējas zemas cenas
1907apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningLīguma beigu datums ir jābūt lielākam nekā datums savienošana
1908DocType: 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.
1909DocType: Customer GroupHas Child NodeIr Bērnu Mezgls
1910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
1911DocType: 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)
1912apps/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}.
1913apps/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
1914apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
1915DocType: 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.
1916DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
1917DocType: Asset Category AccountAsset Category AccountAsset kategorija konts
1918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
1919apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
1920DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
1921DocType: Tax RuleBilling CityNorēķinu City
1922DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbols
1923apps/erpnext/erpnext/config/accounts.py +270e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
1924apps/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 atbilstošā grupā (parasti piemērošana fondu> apgrozāmo līdzekļu> bankas kontos un izveidot jaunu kontu (noklikšķinot uz Add Child) tipa "Banka"
1925DocType: Journal EntryCredit NoteKredīts Note
1926apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Pabeigts Daudz nevar būt vairāk par {0} ekspluatācijai {1}
1927DocType: Features SetupQualityKvalitāte
1928DocType: Warranty ClaimService AddressServisa adrese
1929apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rindas Fondu samierināšanos.
1930DocType: Material RequestManufactureRažošana
1931apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
1932DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
1933DocType: OpportunityCustomer / Lead NameKlients / Lead Name
1934apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedKlīrenss datums nav minēts
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionRažošana
1936DocType: ItemAllow Production OrderAtļaut Ražošanas rīkojums
1937apps/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
1938apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
1939DocType: Sales InvoiceThis Documentšo dokumentu
1940DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
1941DocType: LeadFaxFakss
1942DocType: Purchase Taxes and ChargesParenttypeParenttype
1943DocType: Salary StructureTotal EarningKopā krāšana
1944DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
1945apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMani adreses
1946DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
1947apps/erpnext/erpnext/config/hr.py +180Organization branch master.Organizācija filiāle meistars.
1948apps/erpnext/erpnext/controllers/accounts_controller.py +263or vai
1949DocType: Sales OrderBilling StatusNorēķinu statuss
1950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Utility ExpensesUtility Izdevumi
1951apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 Virs
1952DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
1953apps/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
1954DocType: Notification ControlSales Order MessageSales Order Message
1955apps/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
1956apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeMaksājuma veids
1957DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
1958DocType: Bank ReconciliationTo DateLīdz šim
1959DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
1960DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
1961DocType: EmployeeEmergency ContactAvārijas Contact
1962DocType: ItemQuality ParametersKvalitātes parametri
1963apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerVirsgrāmata
1964DocType: Target DetailTarget AmountMērķa Summa
1965DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
1966DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
1967apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
1968apps/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}
1969DocType: Purchase OrderRef SQRef SQ
1970apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
1971DocType: Purchase Order ItemReceived QtySaņēma Daudz
1972DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
1973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
1974DocType: Product BundleParent ItemParent postenis
1975DocType: AccountAccount TypeKonta tips
1976apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
1977apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
1978To ProduceRažot
1979apps/erpnext/erpnext/config/hr.py +93PayrollAlgas
1980apps/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
1981DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
1982DocType: BinReserved QuantityRezervēts daudzums
1983DocType: Purchase InvoiceRecurring Ends OnAtkārtotas beidzas
1984DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
1985apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
1986DocType: AccountIncome AccountIenākumu konta
1987apps/erpnext/erpnext/utilities/doctype/address/address.py +151No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Nē noklusējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Brendings> Adrese veidnē.
1988DocType: Payment RequestAmount in customer's currencySumma klienta valūtā
1989apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697DeliveryNodošana
1990DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
1991DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
1992DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
1993DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
1994apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
1995apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1996DocType: Cost CenterCost CenterIzmaksas Center
1997apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kuponu #
1998DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
1999DocType: Tax RuleShipping CountryPiegāde Country
2000DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2001DocType: EmployeeRelieving DateAtbrīvojot Datums
2002apps/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.
2003DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2004DocType: Employee EducationClass / PercentageKlase / procentuālā
2005apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesMārketinga un pārdošanas
2006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIenākuma nodoklis
2007apps/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.
2008apps/erpnext/erpnext/config/selling.py +168Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2009DocType: Item SupplierItem SupplierPostenis piegādātājs
2010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2011apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +708Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2012apps/erpnext/erpnext/config/selling.py +47All Addresses.Visas adreses.
2013DocType: CompanyStock SettingsAkciju iestatījumi
2014apps/erpnext/erpnext/accounts/doctype/account/account.py +215Merging 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
2015apps/erpnext/erpnext/config/crm.py +92Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
2016apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301New Cost Center NameJaunais Izmaksu centrs Name
2017DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2018DocType: AppraisalHR UserHR User
2019DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
2020apps/erpnext/erpnext/hooks.py +90IssuesJautājumi
2021apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statuss ir jābūt vienam no {0}
2022DocType: Sales InvoiceDebit ToDebets
2023DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
2024DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
2025Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
2026apps/erpnext/erpnext/accounts/party.py +322{0} {1} is disabled{0} {1} ir invalīds
2027DocType: SupplierBilling CurrencyNorēķinu valūta
2028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeĪpaši liels
2029Profit and Loss StatementPeļņas un zaudējumu aprēķins
2030DocType: Bank Reconciliation DetailCheque NumberČeku skaits
2031DocType: Payment Tool DetailPayment Tool DetailMaksājumu Tool Detail
2032Sales BrowserSales Browser
2033DocType: Journal EntryTotal CreditKopā Credit
2034apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
2035apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalVietējs
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
2037apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
2038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLiels
2039DocType: C-Form Invoice DetailTerritoryTeritorija
2040apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +143Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
2041DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
2042DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
2043apps/erpnext/erpnext/config/accounts.py +222Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
2044DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
2045apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledCitāts {0} ir atcelts
2046apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountKopējā nesaņemtā summa
2047apps/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.
2048DocType: Sales PartnerTargetsMērķi
2049DocType: Price ListPrice List MasterCenrādis Master
2050DocType: 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.
2051S.O. No.SO No.
2052DocType: Production Order OperationMake Time LogPadarīt Time Ieiet
2053apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
2054DocType: Price ListApplicable for CountriesPiemērojams valstīs
2055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatori
2056apps/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.
2057apps/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
2058DocType: Purchase InvoiceIgnore Pricing RuleIgnorēt cenu veidošanas likumu
2059apps/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.
2060DocType: Employee EducationGraduateAbsolvents
2061DocType: Leave Block ListBlock DaysBloķēt dienas
2062DocType: Journal EntryExcise EntryAkcīzes Entry
2063apps/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}
2064DocType: 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.
2065DocType: AttendanceLeave TypeAtvaļinājums Type
2066apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountIzdevumu / Starpība konts ({0}) ir jābūt "peļņa vai zaudējumi" konts
2067DocType: AccountAccounts UserKonti lietotāju
2068apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
2069DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
2070DocType: C-Form Invoice DetailNet TotalNet Kopā
2071DocType: BinFCFS RateFCFS Rate
2072apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Norēķinu (Sales rēķins)
2073DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
2074DocType: Project TaskWorkingDarba
2075DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
2076apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Lūdzu, izvēlieties Time Žurnāli.
2077apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2078DocType: AccountRound OffNoapaļot
2079Requested QtyPieprasīts Daudz
2080DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2081DocType: BOM ItemScrap %Lūžņi%
2082apps/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
2083DocType: Maintenance VisitPurposesMērķiem
2084apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentVismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2085apps/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
2086RequestedPieprasīts
2087apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +68No RemarksNav Piezīmes
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueNokavēts
2089DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2090apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot Jāņem grupa
2091DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana
2092DocType: Monthly DistributionDistribution NameDistribution vārds
2093DocType: Features SetupSales and PurchasePārdošanas un iegāde
2094apps/erpnext/erpnext/stock/doctype/item/item.py +574Fixed Asset Item must be a non-stock itemIlgtermiņa ieguldījumu postenim jābūt ne-akciju postenis
2095DocType: Supplier Quotation ItemMaterial Request NoMateriāls Pieprasījums Nr
2096apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2097DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2098apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} ir veiksmīgi anulējis no šī saraksta.
2099DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2100apps/erpnext/erpnext/config/crm.py +101Manage Territory Tree.Pārvaldīt Territory Tree.
2101DocType: Journal Entry AccountSales InvoicePārdošanas rēķins
2102DocType: Journal Entry AccountParty BalanceParty Balance
2103DocType: Sales Invoice ItemTime Log BatchLaiks Log Partijas
2104apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2105apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedAlga Slip Izveidots
2106DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2107DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2108DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2109apps/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.
2110DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2111apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskālā gads {0} nav atrasts.
2112DocType: Bank ReconciliationGet Relevant EntriesSaņemt attiecīgus ierakstus
2113apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockGrāmatvedības Entry par noliktavā
2114DocType: Sales InvoiceSales Team1Sales team1
2115apps/erpnext/erpnext/stock/doctype/item/item.py +454Item {0} does not existPostenis {0} nepastāv
2116DocType: Sales InvoiceCustomer AddressKlientu adrese
2117DocType: Payment RequestRecipient and MessageSaņēmējs un Message
2118DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2119DocType: AccountRoot TypeRoot Type
2120apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
2121apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotGabals
2122DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2123DocType: BOMItem UOMPostenis UOM
2124DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2125apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2126DocType: Purchase InvoiceSelect Supplier AddressSelect Piegādātājs adrese
2127DocType: Quality InspectionQuality InspectionKvalitātes pārbaudes
2128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2129apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Warning: Material Requested Qty is less than Minimum Order QtyBrīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
2130apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenKonts {0} ir sasalusi
2131DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2132DocType: Payment RequestMute EmailMute Email
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2134apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL vai BS
2135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557Can only make payment against unbilled {0}Var tikai veikt maksājumus pret unbilled {0}
2136apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2137apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimālā Inventāra līmenis
2138DocType: Stock EntrySubcontractApakšlīgumu
2139apps/erpnext/erpnext/public/js/utils/party.js +124Please enter {0} firstIevadiet {0} pirmais
2140DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2141DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2142DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2143DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2144DocType: BinBinKaste
2145DocType: SMS LogNo of Sent SMSNeviens Nosūtītās SMS
2146DocType: AccountCompanyKompānija
2147DocType: AccountExpense AccountIzdevumu konts
2148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourKrāsa
2150DocType: Maintenance VisitScheduledPlānotais
2151apps/erpnext/erpnext/config/buying.py +18Request for quotation.Pieprasīt citāts.
2152apps/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
2153apps/erpnext/erpnext/controllers/accounts_controller.py +418Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
2154DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2155DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2156apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2157apps/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
2158apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
2159apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2160apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilLīdz
2161DocType: Rename ToolRename LogPārdēvēt Ieiet
2162DocType: Installation Note ItemAgainst Document NoPret dokumentā Nr
2163apps/erpnext/erpnext/config/selling.py +113Manage Sales Partners.Pārvaldīt tirdzniecības partneri.
2164DocType: Quality InspectionInspection TypeInspekcija Type
2165apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Lūdzu, izvēlieties {0}
2166DocType: C-FormC-Form NoC-Form Nr
2167DocType: BOMExploded_itemsExploded_items
2168DocType: Employee Attendance ToolUnmarked AttendanceNemarķēta apmeklējums
2169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPētnieks
2170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingLūdzu, saglabājiet Izdevumu pirms nosūtīšanas
2171apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryVārds vai e-pasts ir obligāta
2172apps/erpnext/erpnext/config/stock.py +159Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2173DocType: Purchase Order ItemReturned QtyAtgriezās Daudz
2174DocType: EmployeeExitIzeja
2175apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatorySakne Type ir obligāts
2176apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSērijas Nr {0} izveidots
2177DocType: 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
2178DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2179DocType: Sales InvoiceAdvertisementReklāma
2180DocType: Asset Category AccountDepreciation Expense AccountNolietojums Izdevumu konts
2181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPārbaudes laiks
2182DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2183DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Advance pret Klientu jābūt kredīts
2185DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2186apps/erpnext/erpnext/public/js/pos/pos.js +356PayMaksāt
2187apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeLai DATETIME
2188DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2189apps/erpnext/erpnext/config/crm.py +132Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2190apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesNeapstiprinātas aktivitātes
2191apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedApstiprināts
2192DocType: Payment GatewayGatewayVārti
2193apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Ievadiet atbrīvojot datumu.
2194apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2195apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedTikai ar statusu "Apstiprināts" var iesniegt Atvaļinājuma pieteikumu
2196apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Adrese sadaļa ir obligāta.
2197DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersLaikrakstu izdevēji
2199apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzvēlieties saimnieciskais gads
2200apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2201DocType: AttendanceAttendance DateApmeklējumu Datums
2202DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2203apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2204DocType: AddressPreferred Shipping AddressVēlamā Piegādes adrese
2205DocType: Purchase Receipt ItemAccepted WarehousePieņemts Noliktava
2206DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2207DocType: ItemValuation MethodVērtēšanas metode
2208apps/erpnext/erpnext/setup/utils.py +93Unable to find exchange rate for {0} to {1}Nevar atrast valūtas kursu {0} uz {1}
2209apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2210DocType: Sales InvoiceSales TeamSales Team
2211apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDublikāts ieraksts
2212DocType: Serial NoUnder WarrantyZem Garantija
2213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +413[Error][Kļūda]
2214DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2215Employee BirthdayDarbinieku Birthday
2216apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2217DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2218DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2219apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSērijas Nr {0} nepastāv
2220apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePiegādātājs> Piegādātājs Type
2221DocType: Sales Invoice ItemCustomer Warehouse (Optional)Klientu Noliktava (pēc izvēles)
2222DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2223DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2224DocType: Shopping Cart SettingsOrdersPasūtījumi
2225DocType: Leave Control PanelEmployee TypeDarbinieku Type
2226DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionLai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju
2227DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2228DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriāls pārvietoti, lai ražošana
2229DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2230Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2231DocType: Pricing RulePurchase ManagerIepirkumu vadītājs
2232DocType: Payment ToolPayment ToolMaksājumu Tool
2233DocType: Target DetailTarget DetailMērķa Detail
2234apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsVisas Jobs
2235DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas rīkojuma
2236apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriods Noslēguma Entry
2237apps/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
2238DocType: AccountDepreciationNolietojums
2239apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2240DocType: Employee Attendance ToolEmployee Attendance ToolDarbinieku apmeklējums Tool
2241DocType: SupplierCredit LimitKredītlimita
2242DocType: Production Plan Sales OrderSalse Order DateSalse Pasūtījuma datums
2243apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzvēlēties veidu darījumu
2244DocType: GL EntryVoucher NoKuponu Nr
2245DocType: Leave AllocationLeave AllocationAtstājiet sadale
2246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2247apps/erpnext/erpnext/config/selling.py +158Template of terms or contract.Šablons noteikumiem vai līgumu.
2248DocType: Purchase InvoiceAddress and ContactAdrese un kontaktinformācija
2249DocType: SupplierLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2250DocType: EmployeeFeedbackAtsauksmes
2251apps/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}
2252apps/erpnext/erpnext/accounts/party.py +286Note: 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)
2253DocType: Asset Category AccountAccumulated Depreciation AccountUzkrātais nolietojums konts
2254DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2255DocType: AssetExpected Value After Useful LifeParedzams, vērtība pēc Noderīga Life
2256DocType: ItemReorder level based on WarehousePārkārtot līmenis balstās uz Noliktava
2257DocType: Activity CostBilling RateNorēķinu Rate
2258Qty to DeliverDaudz rīkoties
2259DocType: Monthly Distribution PercentageMonthMēnesis
2260Stock AnalyticsAkciju Analytics
2261DocType: Installation Note ItemAgainst Document Detail NoPret Dokumentu Detail Nr
2262DocType: Quality InspectionOutgoingIzejošs
2263DocType: Material RequestRequested ForPieprasīts Par
2264DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2265apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} ir atcelts vai aizvērts
2266DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2267apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto naudas no Investing
2268Is Primary AddressVai Primārā adrese
2269DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2270apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +99Asset {0} must be submittedAsset {0} jāiesniedz
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Atsauce # {0} datēts {1}
2272apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesPārvaldīt adreses
2273DocType: AssetItem CodePostenis Code
2274DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2275DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2276DocType: Journal EntryUser RemarkLietotājs Piezīme
2277DocType: LeadMarket SegmentTirgus segmentā
2278DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2279apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Noslēguma (Dr)
2280DocType: ContactPassivePasīvs
2281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2282apps/erpnext/erpnext/config/selling.py +163Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2283DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2284DocType: 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.
2285DocType: AccountAccounts ManagerAccounts Manager
2286apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} ir "Iesniegtie"
2287DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2288DocType: Time LogCosting Rate based on Activity Type (per hour)Izmaksu likmi, pamatojoties uz darbības veida (stundā)
2289DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2290DocType: Employee EducationSchool/UniversitySkola / University
2291DocType: Payment RequestReference DetailsAtsauce Details
2292apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Expected Value After Useful Life must be less than Gross Purchase AmountParedzams, Value Pēc Lietderīgās lietošanas laika jābūt mazākam nekā Bruto Pirkuma summa
2293DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2294Billed AmountJāmaksā Summa
2295DocType: AssetDouble Declining BalancePaātrināto norakstīšanas
2296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Closed order cannot be cancelled. Unclose to cancel.Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu.
2297DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2298apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesSaņemt atjauninājumus
2299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2300apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsPievieno dažas izlases ierakstus
2301apps/erpnext/erpnext/config/hr.py +247Leave ManagementAtstājiet Management
2302apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa ar kontu
2303DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2304DocType: LeadLower IncomeLower Ienākumi
2305DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonts galva ar atbildību, kuru peļņa / zaudējumi tiks rezervēts
2306DocType: Payment ToolAgainst VouchersPret Kuponu
2307apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpĀtrā palīdzība
2308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Avota un mērķa noliktava nevar būt vienāda rindā {0}
2309DocType: Features SetupSales ExtrasPārdošanas Ekstras
2310apps/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}
2311apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference 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
2312apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2313apps/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'
2314DocType: AssetFully Depreciatedpilnībā amortizēta
2315Stock Projected QtyStock Plānotais Daudzums
2316apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2317DocType: Employee Attendance ToolMarked Attendance HTMLIevērojama Apmeklējumu HTML
2318DocType: Sales OrderCustomer's Purchase OrderKlienta Pasūtījuma
2319apps/erpnext/erpnext/config/stock.py +108Serial No and BatchSērijas Nr un partijas
2320DocType: Warranty ClaimFrom CompanyNo Company
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVērtība vai Daudz
2322apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +390Productions Orders cannot be raised for:Iestudējumi Rīkojumi nevar izvirzīts par:
2323apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMinūte
2324DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2325Qty to ReceiveDaudz saņems
2326DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2327DocType: Sales PartnerRetailerMazumtirgotājs
2328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Credit To account must be a Balance Sheet accountKredīts kontā jābūt bilance konts
2329apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVisi Piegādātājs veidi
2330DocType: Global DefaultsDisable In WordsAtslēgt vārdos
2331apps/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
2332apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Citāts {0} nav tipa {1}
2333DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2334DocType: Sales Order% Delivered% Piegādāts
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +180Bank Overdraft AccountBanka Overdrafts konts
2336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandPreces kods> postenis Group> Brand
2337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPārlūkot BOM
2338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +178Secured LoansNodrošināti aizdevumi
2339apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +89Please set Depreciation related Accounts in Asset Category {0} or Company {1}Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
2340apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkcija
2341apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Opening Balance EquityAtklāšanas Balance Equity
2342DocType: AppraisalAppraisalNovērtējums
2343apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +102Email sent to supplier {0}E-pasts nosūtīts piegādātājam {0}
2344apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatums tiek atkārtots
2345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorizēts Parakstītājs
2346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
2347DocType: Hub SettingsSeller EmailPārdevējs Email
2348DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
2349DocType: Workstation Working HourStart TimeSākuma laiks
2350DocType: Item PriceBulk Import HelpBulk Importa Palīdzība
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityIzvēlieties Daudzums
2352apps/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
2353apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAtteikties no šo e-pastu Digest
2354apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentZiņojums nosūtīts
2355apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerKonts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
2356DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2357DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
2358DocType: BOM OperationHour RateStunda Rate
2359DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
2360apps/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}
2361DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
2362apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonts {0} neeksistē
2363DocType: Purchase Receipt ItemPurchase Order Item NoPasūtījuma Pozīcijas Nr
2364DocType: ProjectProject TypeProjekts Type
2365apps/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.
2366apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesIzmaksas dažādu aktivitāšu
2367apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103Not allowed to update stock transactions older than {0}Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}
2368DocType: ItemInspection RequiredInspekcija Nepieciešamais
2369DocType: Purchase Invoice ItemPR DetailPR Detail
2370DocType: Sales OrderFully BilledPilnībā Jāmaksā
2371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2372apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Piegāde noliktava nepieciešama akciju posteni {0}
2373DocType: 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)
2374DocType: 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
2375DocType: Serial NoIs CancelledTiek atcelta
2376apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMani sūtījumi
2377DocType: Journal EntryBill DateBill Datums
2378apps/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:
2379DocType: Sales Invoice ItemTotal MarginKopā Margin
2380DocType: SupplierSupplier DetailsPiegādātājs Details
2381DocType: Expense ClaimApproval StatusApstiprinājums statuss
2382DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
2383apps/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}
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2385apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountLūdzu, izvēlieties bankas kontu
2386DocType: NewsletterCreate and Send NewslettersIzveidot un nosūtīt jaunumus
2387apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPārbaudi visu
2388DocType: Sales OrderRecurring OrderAtkārtojas rīkojums
2389DocType: CompanyDefault Income AccountDefault Ienākumu konta
2390apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlientu Group / Klientu
2391DocType: Payment Gateway AccountDefault Payment Request MessageDefault maksājuma pieprasījums Message
2392DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
2393apps/erpnext/erpnext/config/accounts.py +126Banking and PaymentsBanku un maksājumi
2394Welcome to ERPNextLaipni lūdzam ERPNext
2395DocType: Payment Reconciliation PaymentVoucher Detail NumberKuponu Detail skaits
2396apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPotenciālais klients -> Piedāvājums (quotation)
2397DocType: LeadFrom CustomerNo Klienta
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsZvani
2399DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
2400DocType: Purchase Order Item SuppliedStock UOMStock UOM
2401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
2402apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPrognozēts
2403apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
2404apps/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
2405DocType: Notification ControlQuotation MessageCitāts Message
2406DocType: IssueOpening DateAtvēršanas datums
2407DocType: Journal EntryRemarkPiezīme
2408DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
2409apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLapas un brīvdienu
2410DocType: Sales OrderNot BilledNav Jāmaksā
2411apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +115Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
2412apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
2413DocType: Purchase Receipt ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
2414DocType: Time LogBatched for BillingBatched par rēķinu
2415apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
2416DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
2417apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountAtlaide Summa
2418DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
2419DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
2420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto naudas no operāciju
2421apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATpiemēram, PVN
2422apps/erpnext/erpnext/config/hr.py +18Mark Employee Attendance in BulkMark Darbinieku apmeklējums masas
2423apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 44. punkts
2424DocType: Journal Entry AccountJournal Entry AccountJournal Entry konts
2425DocType: Shopping Cart SettingsQuotation SeriesCitāts Series
2426apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An 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
2427DocType: CompanyAsset Depreciation Cost CenterAktīvu amortizācijas izmaksas Center
2428DocType: Sales Order ItemSales Order DateSales Order Date
2429DocType: Sales Invoice ItemDelivered QtyPasludināts Daudz
2430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +266Purchase Date of asset {0} does not match with Purchase Invoice datePirkuma datums aktīva {0} nesakrīt ar pirkuma rēķina datumu
2431apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +71Warehouse {0}: Company is mandatoryNoliktava {0}: Uzņēmums ir obligāta
2432Payment Period Based On Invoice DateSamaksa periodā, pamatojoties uz rēķina datuma
2433apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Trūkst Valūtu kursi par {0}
2434DocType: Journal EntryStock EntryStock Entry
2435DocType: AccountPayableMaksājams
2436apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Debitori ({0})
2437DocType: Pricing RuleMarginRobeža
2438DocType: Salary SlipArrear AmountArrear Summa
2439apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersJauni klienti
2440apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto peļņa%
2441DocType: Appraisal GoalWeightage (%)Weightage (%)
2442DocType: Bank Reconciliation DetailClearance DateKlīrenss Datums
2443DocType: NewsletterNewsletter ListBiļetens Latviešu
2444DocType: 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
2445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Gross Purchase Amount is mandatoryBruto Pirkuma summa ir obligāta
2446DocType: LeadAddress DescAdrese Dilst
2447apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedJāizvēlas Vismaz viens pirkšana vai pārdošana
2448apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gadījumos, kad ražošanas darbības tiek veiktas.
2449DocType: Stock Entry DetailSource WarehouseSource Noliktava
2450DocType: Installation NoteInstallation DateUzstādīšana Datums
2451apps/erpnext/erpnext/controllers/accounts_controller.py +469Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} nepieder uzņēmumam {2}
2452DocType: EmployeeConfirmation DateApstiprinājums Datums
2453DocType: C-FormTotal Invoiced AmountKopā Rēķinā summa
2454DocType: AccountSales UserSales User
2455apps/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
2456DocType: AccountAccumulated Depreciationuzkrātais nolietojums
2457DocType: Stock EntryCustomer or Supplier DetailsKlientu vai piegādātājs detaļas
2458DocType: Payment RequestEmail ToE-pastu
2459DocType: LeadLead OwnerLead Īpašnieks
2460DocType: BinRequested QuantityPieprasītā daudzums
2461apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +256Warehouse is requiredNoliktava ir nepieciešama
2462DocType: EmployeeMarital StatusĢimenes statuss
2463DocType: Stock SettingsAuto Material RequestAuto Materiāls Pieprasījums
2464DocType: Time LogWill be updated when billed.Tiks papildināts, ja jāmaksā.
2465DocType: Delivery Note ItemAvailable Batch Qty at From WarehousePieejams Partijas Daudz at No noliktavas
2466apps/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
2467apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningBrīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
2468DocType: Sales InvoiceAgainst Income AccountPret ienākuma kontu
2469apps/erpnext/erpnext/controllers/website_list_for_contact.py +84{0}% Delivered{0}% Pasludināts
2470apps/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).
2471DocType: Monthly Distribution PercentageMonthly Distribution PercentageMēneša procentuālais sadalījums
2472DocType: TerritoryTerritory TargetsTeritorija Mērķi
2473DocType: Delivery NoteTransporter InfoTransporter Info
2474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +25Same supplier has been entered multiple timesPats piegādātājs ir ievadīts vairākas reizes
2475DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPasūtījuma Prece Kopā
2476apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyUzņēmuma nosaukums nevar būt uzņēmums
2477apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Vēstuļu Heads iespiesto veidnes.
2478apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Nosaukumi drukāt veidnes, piemēram, rēķins.
2479apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
2480DocType: POS ProfileUpdate StockUpdate Stock
2481apps/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.
2482DocType: Payment RequestPayment DetailsMaksājumu informācija
2483apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2484DocType: AssetJournal Entry for ScrapJournal Entry metāllūžņos
2485apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteLūdzu pull preces no piegādes pavadzīmē
2486apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedŽurnāla ieraksti {0} ir ANO saistītas
2487apps/erpnext/erpnext/config/crm.py +73Record of all communications of type email, phone, chat, visit, etc.Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc
2488DocType: ManufacturerManufacturers used in ItemsRažotāji izmanto preces
2489apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyLūdzu, atsaucieties uz noapaļot Cost Center Company
2490DocType: Purchase InvoiceTermsNoteikumi
2491apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +250Create NewIzveidot Jauns
2492DocType: Buying SettingsPurchase Order RequiredPasūtījuma Obligātas
2493Item-wise Sales HistoryPostenis gudrs Sales Vēsture
2494DocType: Expense ClaimTotal Sanctioned AmountKopā sodīts summa
2495Purchase AnalyticsPirkuma Analytics
2496DocType: Sales Invoice ItemDelivery Note ItemPiegāde Note postenis
2497DocType: Expense ClaimTaskUzdevums
2498DocType: Purchase Taxes and ChargesReference Row #Atsauce Row #
2499apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78Batch number is mandatory for Item {0}Partijas numurs ir obligāta postenī {0}
2500apps/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.
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