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brotherton-erpnext/erpnext/translations/lv.csv

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1DocType: EmployeeSalary ModeAlga Mode
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Izvēlieties Mēneša Distribution, ja jūs vēlaties, lai izsekotu, pamatojoties uz sezonalitāti.
3DocType: EmployeeDivorcedŠķīries
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85Warning: Same item has been entered multiple times.Brīdinājums: Same priekšmets ir ievadīts vairākas reizes.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstLūdzu, izvēlieties Party veids pirmais
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingRūdīšana
11DocType: ItemCustomer ItemsKlientu Items
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
13DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-pasta paziņojumi
15DocType: ItemDefault Unit of MeasureDefault Mērvienība
16DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
17DocType: EmployeeLeave ApproversAtstājiet Approvers
18DocType: Sales PartnerDealerTirgotājs
19DocType: EmployeeRentedĪrēts
20DocType: About Us SettingsWebsiteMājas lapa
21DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringBlīvēšanas plus aglomerācijas
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
26apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestNo Material Pieprasījums
27apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
28DocType: Job ApplicantJob ApplicantDarba iesniedzējs
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
30apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalJuridisks
31apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
32DocType: C-FormCustomerKlients
33DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
34DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
35DocType: DepartmentDepartmentNodaļa
36DocType: Purchase Order% Billed% Jāmaksā
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameKlienta vārds
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Visi eksporta saistītās jomās, piemēram, valūtas maiņas kursa, eksporta kopējā apjoma, eksporta grand kopējo utt ir pieejamas piegādes pavadzīmē, POS, citāts, pārdošanas rēķinu, Sales Order uc
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
43DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries Atjaunots Veiksmīgi
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingIzšūšanas
46DocType: Pricing RuleApply OnPiesakies On
47DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
48Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
49DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
50DocType: Quality Inspection ReadingParameterParametrs
51apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
52apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Vai tiešām vēlaties unstop pasūtījums:
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationJauns atvaļinājuma pieteikums
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBanka projekts
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Lai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju
57DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsRādīt Variants
59DocType: Sales Invoice ItemQuantityDaudzums
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredītiem (pasīvi)
61DocType: Employee EducationYear of PassingGads Passing
62sites/assets/js/erpnext.min.js +27In StockIn noliktavā
63apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderVar tikai veikt maksājumus pret unbilled pārdošanas rīkojumu
64DocType: DesignationDesignationApzīmējums
65DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
66apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
67apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileVeikt jaunu POS profils
68apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareVeselības aprūpe
69DocType: Purchase InvoiceMonthlyIkmēneša
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoicePavadzīme
71DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-pasta adrese
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseAizstāvēšana
74DocType: CompanyAbbrAbbr
75DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
78DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
79sites/assets/js/erpnext.min.js +55Please select Price ListLūdzu, izvēlieties cenrādi
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingKokapstrāde
81DocType: Production Order OperationWork In ProgressWork In Progress
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D drukāšana
83DocType: EmployeeHoliday ListBrīvdienu saraksts
84DocType: Time LogTime LogLaiks Log
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantGrāmatvedis
86DocType: Cost CenterStock UserStock User
87DocType: CompanyPhone NoTālruņa Nr
88DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log par veiktajām darbībām, ko lietotāji pret uzdevumu, ko var izmantot, lai izsekotu laiku, rēķinu.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Jaunais {0}: # {1}
90Sales Partners CommissionSales Partners Komisija
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
92apps/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.
93DocType: Print SettingsClassicKlasisks
94apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
95DocType: BOMOperationsOperācijas
96apps/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}
97DocType: BinQuantity Requested for PurchaseDaudzums lūdz iesniegt pirkšanai
98DocType: 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
99DocType: Packed ItemParent Detail docnameParent Detail docname
100apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
101apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Atvēršana uz darbu.
102DocType: Item AttributeIncrementPieaugums
103apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklāma
104DocType: EmployeeMarriedPrecējies
105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
106DocType: Payment ReconciliationReconcileSaskaņot
107apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryPārtikas veikals
108DocType: Quality Inspection ReadingReading 1Reading 1
109apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryPadarīt Bank Entry
110apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPensiju fondi
111apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseNoliktava ir obligāta, ja konts veids ir noliktava
112DocType: SMS CenterAll Sales PersonVisi Sales Person
113DocType: LeadPerson NamePersona Name
114DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePārbaudiet, vai atkārtojas kārtību, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu
115DocType: Sales Invoice ItemSales Invoice ItemPārdošanas rēķins postenis
116DocType: AccountCreditKredīts
117apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsLūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
118DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
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 +147You 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
128DocType: Blog PostGuestViesis
129DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
130DocType: LeadInterestedIeinteresēts
131apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill materiālu
132apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAtklāšana
133apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}No {0} uz {1}
134DocType: ItemCopy From Item GroupKopēt no posteņa grupas
135DocType: Journal EntryOpening EntryAtklāšanas Entry
136apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} ir obligāta
137DocType: Stock EntryAdditional CostsPapildu izmaksas
138apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
139DocType: LeadProduct EnquiryProdukts Pieprasījums
140DocType: Standard ReplyOwnerĪpašnieks
141apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIevadiet uzņēmuma pirmais
142apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstLūdzu, izvēlieties Company pirmais
143DocType: Employee EducationUnder GraduateZem absolvents
144apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnMērķa On
145DocType: BOMTotal CostKopējās izmaksas
146apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingUrbšana
147apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitāte Log:
148apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateReal Estate
150apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPaziņojums par konta
151apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsPharmaceuticals
152DocType: Expense Claim DetailClaim AmountPrasības summa
153DocType: EmployeeMrMr
154DocType: Custom ScriptClientKlients
155apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPiegādātājs Type / piegādātājs
156DocType: Naming SeriesPrefixPriedēklis
157apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumablePatērējamās
158DocType: Upload AttendanceImport LogImport Log
159apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSūtīt
160DocType: SMS CenterAll ContactVisi Contact
161apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryGada alga
162DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
163apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesAkciju Izdevumi
164DocType: NewsletterEmail Sent?Nosūtīts e-pasts?
165DocType: Journal EntryContra EntryContra Entry
166apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsRādīt Time Baļķi
167DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
168DocType: Delivery NoteInstallation StatusInstalācijas statuss
169apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
170DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
171apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemPostenis {0} jābūt iegāde punkts
172DocType: 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
173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
174DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Atjauninās pēc pārdošanas rēķinu iesniegšanas.
175apps/erpnext/erpnext/controllers/accounts_controller.py +491To include tax in row {0} in Item rate, taxes in rows {1} must also be includedLai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī
176apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIestatījumi HR moduļa
177DocType: SMS CenterSMS CenterSMS Center
178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningIztaisnošana
179DocType: BOM Replace ToolNew BOMJaunais BOM
180apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Partijas Time Baļķi uz rēķinu.
181apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity liešana
182apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBiļetens jau ir nosūtīts
183DocType: LeadRequest TypePieprasījums Type
184DocType: Leave ApplicationReasonIemesls
185apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingApraides
186apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionIzpildīšana
187apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Pirmais lietotājs kļūs System Manager (jūs varat mainīt šo vēlāk).
188apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
189DocType: Serial NoMaintenance StatusUzturēšana statuss
190apps/erpnext/erpnext/config/stock.py +263Items and PricingPreces un cenu
191apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
192DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu.
193apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Izmaksās Center {0} nepieder Sabiedrībai {1}
194DocType: CustomerIndividualIndivīds
195apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plāns apkopes apmeklējumiem.
196DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
197apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Noteikumus cenas un atlaides.
198apps/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}
199apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
200apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
201DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
202sites/assets/js/form.min.js +279StartSākums
203DocType: UserFirst NameVārds
204apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Jūsu uzstādīšana ir pabeigta. Atsvaidzinoša.
205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingPilna veidņu liešana
206DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
207DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
208DocType: Purchase Taxes and ChargesValuationVērtējums
209apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultUzstādīt kā noklusēto
210Purchase Order TrendsPirkuma pasūtījuma tendences
211apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Piešķirt lapas par gadu.
212DocType: Earning TypeEarning TypeNopelnot Type
213DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
214DocType: Bank ReconciliationBank AccountBankas konts
215DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
216DocType: Selling SettingsDefault TerritoryDefault Teritorija
217apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevīzija
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
219DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
220apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konts {0} nepieder Sabiedrībai {1}
221DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
222DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
223DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
224apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
225DocType: Sales PartnerResellerReseller
226apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIevadiet Company
227DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
228Production Orders in ProgressPasūtījums Progress
229DocType: LeadAddress & ContactAdrese un kontaktinformācija
230apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
231DocType: Newsletter ListTotal SubscribersKopā Reģistrētiem
232apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameContact Name
233DocType: Production Plan ItemSO Pending QtySO Gaida Daudz
234DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
235apps/erpnext/erpnext/config/buying.py +18Request for purchase.Pieprasīt iegādei.
236apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDouble korpuss
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
238apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
239apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearLapām gadā
240apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesLūdzu noteikt nosaukšana Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series
241DocType: Time LogWill be updated when batched.Tiks papildināts, ja batched.
242apps/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.
243apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
244DocType: Bulk EmailMessageZiņa
245DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
246DocType: Dropbox BackupDropbox Access KeyDropbox Access Key
247DocType: Payment ToolReference NoAtsauces Nr
248apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedAtstājiet Bloķēts
249apps/erpnext/erpnext/stock/doctype/item/item.py +476Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
250apps/erpnext/erpnext/accounts/utils.py +339AnnualGada
251DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
252DocType: Stock EntrySales Invoice NoPārdošanas rēķins Nr
253DocType: Material Request ItemMin Order QtyMin Order Daudz
254DocType: LeadDo Not ContactNesazināties
255DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikāls id, lai izsekotu visas periodiskās rēķinus. Tas ir radīts apstiprināšanas.
256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
257DocType: ItemMinimum Order QtyMinimālais Order Daudz
258DocType: Pricing RuleSupplier TypePiegādātājs Type
259DocType: ItemPublish in HubPublicē Hub
260TerretoryTerretory
261apps/erpnext/erpnext/stock/doctype/item/item.py +493Item {0} is cancelledPostenis {0} ir atcelts
262apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMateriāls Pieprasījums
263DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
264DocType: ItemPurchase DetailsPirkuma Details
265apps/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}
266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingWire suku
267DocType: EmployeeRelationAttiecība
268DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
269apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
270DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
271DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderLauks pieejams piegāde piezīmē, citāts, pārdošanas rēķinu, Sales Order
272DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
273DocType: ContactIs Primary ContactVai Primārā Contact
274DocType: Notification ControlNotification ControlPaziņošana Control
275DocType: LeadSuggestionsIeteikumi
276DocType: 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.
277apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Ievadiet mātes kontu grupu, par noliktavu {0}
278apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
279DocType: SupplierAddress HTMLAdrese HTML
280DocType: LeadMobile No.Mobile No.
281DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
282apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
283DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
284apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
285apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
286apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 simboli
287apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageIzvēlieties savu valodu
288DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
289DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderIzslēdz izveidi laika baļķu pret pasūtījumu. Darbības nedrīkst kāpurķēžu pret Ražošanas Pasūtīt
290DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
291apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
292DocType: ItemSynced With HubSinhronizēts ar Hub
293apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordNepareiza Parole
294DocType: ItemVariant OfVariants
295apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service Item{0} postenis jābūt Service postenis
296apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
297DocType: DocTypeAdministratorAdministrators
298apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaser urbšana
299DocType: Stock UOM Replace UtilityNew Stock UOMInventāra UOM
300DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
301DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
302apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorApļveida Reference kļūda
303apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652Do you really want to STOPVai jūs tiešām vēlaties pārtraukt
304DocType: CommunicationClosedSlēgts
305DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734Are you sure you want to STOP Vai esat pārliecināts, ka jūs vēlaties pārtraukt
307DocType: LeadIndustryRūpniecība
308DocType: EmployeeJob ProfileDarba Profile
309DocType: NewsletterNewsletterBiļetens
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingMīlināšanās
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
313DocType: Journal EntryMulti CurrencyMulti Valūtas
314apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedPostenis tiek atjaunināts
315DocType: Async TaskSystem ManagerSystem Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
317DocType: Sales Invoice ItemDelivery NotePiegāde Note
318DocType: Dropbox BackupAllow Dropbox AccessAtļaut Dropbox Access
319apps/erpnext/erpnext/config/learn.py +72Setting up TaxesIestatīšana Nodokļi
320apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
321apps/erpnext/erpnext/stock/doctype/item/item.py +281{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
323DocType: WorkstationRent CostRent izmaksas
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearLūdzu, izvēlieties mēnesi un gadu
325DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIevadiet e-pasta id atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā
326DocType: EmployeeCompany EmailUzņēmuma e-pasts
327DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
328DocType: Shipping RuleValid for CountriesDerīgs valstīm
329DocType: Workflow StateRefreshAtsvaidzināt
330DocType: 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
331apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
332apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredKopā Order Uzskata
333apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
334apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
335DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
336DocType: 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
337DocType: Item TaxTax RateNodokļa likme
338apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemSelect postenis
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryVienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
341apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
342apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPārvērst ne-Group
343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPirkuma saņemšana jāiesniedz
344DocType: Stock UOM Replace UtilityCurrent Stock UOMPašreizējā Stock UOM
345apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.(Sērijas) posteņa.
346DocType: C-Form Invoice DetailInvoice DateRēķina datums
347DocType: GL EntryDebit AmountDebets Summa
348apps/erpnext/erpnext/accounts/party.py +220There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
349apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressJūsu e-pasta adrese
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentLūdzu, skatiet pielikumu
351DocType: Purchase Order% Received% Saņemts
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingŪdens strūklas griešana
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Setup Jau Complete !!
354Finished GoodsGatavās preces
355DocType: Delivery NoteInstructionsInstrukcijas
356DocType: Quality InspectionInspected ByPārbaudīti Līdz
357DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Sērijas Nr {0} nepieder komplektāciju {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
360DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
361Schedule DateGrafiks Datums
362DocType: Packed ItemPacked ItemIepakotas postenis
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
364apps/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}
365apps/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.
366DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
367DocType: Purchase Invoice ItemItem NameVienības nosaukums
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKredītu atlikums
369DocType: EmployeeWidowedAtraitnis
370DocType: 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
371DocType: WorkstationWorking HoursDarba laiks
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
373apps/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.
374Purchase RegisterPirkuma Reģistrēties
375DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
376DocType: WorkstationConsumable CostPatērējamās izmaksas
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
378DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
379apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedicīnisks
380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingIemesls zaudēt
381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube beading
382apps/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}
383DocType: EmployeeSingleViens
384DocType: IssueAttachmentPieķeršanās
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudžets nevar iestatīt Group Cost Center
386DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
387DocType: Purchase InvoiceYearlyKatru gadu
388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterIevadiet izmaksu centram
389DocType: Journal Entry AccountSales OrderSales Order
390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateVid. Pārdodot Rate
391DocType: Purchase OrderStart date of current order's periodSākuma datums pašreizējās pasūtījuma perioda
392apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Daudzumu nevar būt daļa rindā {0}
393DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
394DocType: Delivery Note% Installed% Uzstādīts
395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
396DocType: BOMItem DesriptionPostenis Desription
397DocType: Purchase InvoiceSupplier NamePiegādātājs Name
398DocType: AccountIs GroupIs Group
399DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
400DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
401apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoformēšanas
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingSagriešanas
403apps/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 '
404apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNav sākusies
406DocType: LeadChannel PartnerKanālu Partner
407DocType: AccountOld ParentOld Parent
408DocType: 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.
409DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master vadītājs
410apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
411DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
412DocType: SMS LogSent OnNosūtīts
413apps/erpnext/erpnext/stock/doctype/item/item.py +453Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
414DocType: Sales OrderNot ApplicableNav piemērojams
415apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday meistars.
416apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell formēšanas
417DocType: Material Request ItemRequired DateNepieciešamais Datums
418DocType: Delivery NoteBilling AddressNorēķinu adrese
419apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Ievadiet Preces kods.
420DocType: BOMCostingIzmaksu
421DocType: 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
422apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
423DocType: EmployeeHealth ConcernsVeselības problēmas
424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNesamaksāts
425DocType: Packing SlipFrom Package No.No Package Nr
426DocType: Item AttributeTo RangeSvārstās
427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
428DocType: Features SetupImportsImports
429apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLīmēšanas
430DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
431apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayNeapstiprinātas aktivitātes šodienu
432apps/erpnext/erpnext/config/hr.py +28Attendance record.Apmeklējumu ieraksts.
433DocType: Bank ReconciliationJournal EntriesŽurnāla ierakstiem
434DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
435DocType: System SettingsLoading...Loading ...
436DocType: DocFieldPasswordParole
437apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingKausēta nogulsnēšanās modelēšana
438DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
439DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
440DocType: Journal EntryAccounts PayableKreditoru
441apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersPievienot abonenti
442sites/assets/js/erpnext.min.js +5" does not exists"Neeksistē
443DocType: Pricing RuleValid UptoDerīgs Līdz pat
444apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirect Ienākumi
446apps/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
447apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerAdministratīvā amatpersona
448DocType: Payment ToolReceived Or PaidSaņem vai maksā
449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyLūdzu, izvēlieties Uzņēmums
450DocType: Stock EntryDifference AccountAtšķirība konts
451apps/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.
452apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
453DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
454apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmētika
455DocType: DocFieldTypeTips
456apps/erpnext/erpnext/stock/doctype/item/item.py +358To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
457DocType: CommunicationSubjectPakļauts
458DocType: Shipping RuleNet WeightNeto svars
459DocType: EmployeeEmergency PhoneAvārijas Phone
460Serial No Warranty ExpirySērijas Nr Garantija derīguma
461apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Vai jūs tiešām vēlaties, lai apturētu šo Materiāls pieprasījums?
462DocType: Sales OrderTo DeliverPiegādāt
463DocType: Purchase Invoice ItemItemPunkts
464DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
465DocType: AccountProfit and LossPeļņa un zaudējumi
466apps/erpnext/erpnext/config/learn.py +147Managing SubcontractingManaging Apakšuzņēmēji
467apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberJaunais UOM NEDRĪKST tipa Visa skaits
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMēbeles un Armatūra
469DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
470apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
471DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
472DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
473DocType: BOMOperating CostDarbības izmaksas
474Gross ProfitBruto peļņa
475apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Pieaugums nevar būt 0
476DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
477DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemPostenis {0} nav Iegādājieties postenis
479apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} ir nederīgs e-pasta adresi "Paziņojums \ e-pasta adrese"
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Kopā Norēķinu Šogad:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
482DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
483DocType: TerritoryFor referencePar atskaites
484apps/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
485apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Noslēguma (Cr)
486DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
487DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
488Pending QtyKamēr Daudz
489DocType: Job ApplicantThread HTMLPavediens HTML
490DocType: CompanyIgnoreIgnorēt
491apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
492apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
493DocType: Pricing RuleValid FromDerīgs no
494DocType: Sales InvoiceTotal CommissionKopā Komisija
495DocType: Pricing RuleSales PartnerSales Partner
496DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
497DocType: 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 **
498apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
499apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
500apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finanšu / grāmatvedības gadā.
501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
502apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderVeikt klientu pasūtījumu
503DocType: Project TaskProject TaskProjekta uzdevums
504Lead IdLead Id
505DocType: C-Form Invoice DetailGrand TotalPavisam kopā
506DocType: About Us SettingsWebsite ManagerMājas lapa vadītājs
507apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
508DocType: Warranty ClaimResolutionRezolūcija
509apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Piegādāts: {0}
510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountMaksājama konts
511DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
512apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
513DocType: Leave Control PanelAllocatePiešķirt
514apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousIepriekšējais
515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnSales Return
516DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Izvēlieties klientu pasūtījumu, no kuriem vēlaties izveidot pasūtījumu.
517apps/erpnext/erpnext/config/hr.py +120Salary components.Algu sastāvdaļas.
518apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
519apps/erpnext/erpnext/config/crm.py +17Customer database.Klientu datu bāzi.
520DocType: QuotationQuotation ToCitāts Lai
521DocType: LeadMiddle IncomeMiddle Ienākumi
522apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Atvere (Cr)
523apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
524apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingAkrobātika
525DocType: Purchase Order ItemBilled AmtBilled Amt
526DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
528DocType: EventWednesdayTrešdiena
529DocType: Sales InvoiceCustomer's VendorKlienta Vendor
530apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryRažošanas uzdevums ir obligāta
531apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPriekšlikums Writing
532apps/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
533apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatīvs Stock Kļūda ({6}) postenī {0} noliktavā {1} uz {2}{3}{4}{5}
534DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
535DocType: Packing Slip ItemDN DetailDN Detail
536DocType: Time LogBilledRēķins
537DocType: BatchBatch DescriptionPartijas Apraksts
538DocType: Delivery NoteTime at which items were delivered from warehouseLaiks, kurā preces tika piegādātas no noliktavas
539DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
540DocType: EmployeeOrganization ProfileOrganizācija Profile
541apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesLūdzu uzstādīšana numerācijas sēriju apmeklējums ar Setup> Numbering Series
542DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
543apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Šablons darbības novērtējumus.
544DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
545apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
546DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
547apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
548DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
549DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
550DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
551apps/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
552apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleLūdzu, instalējiet nomestuves python moduli
553DocType: EmployeePassport NumberPases numurs
554apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerVadītājs
555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptNo pirkuma čeka
556apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
557DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
558apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Group By", nevar būt vienādi
559DocType: Sales PersonSales Person TargetsSales Person Mērķi
560sites/assets/js/form.min.js +271ToLīdz
561apps/frappe/frappe/templates/base.html +143Please enter email addressIevadiet e-pasta adresi
562apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEnd cauruļu veidošanas
563DocType: Production Order OperationIn minutesMinūtēs
564DocType: IssueResolution DateIzšķirtspēja Datums
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
566DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
567apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPārveidot uz Group
568DocType: Activity CostActivity TypePasākuma veids
569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
570DocType: CustomerFixed DaysFiksētie dienas
571DocType: Sales InvoicePacking ListIepakojums Latviešu
572apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
573apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPublicēšana
574DocType: Activity CostProjects UserProjekti User
575apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
576apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} nav atrasts Rēķina informācija tabulā
577DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
578apps/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
579DocType: Material RequestMaterial TransferMateriāls Transfer
580apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Atvere (DR)
581apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
582apps/frappe/frappe/config/setup.py +59SettingsSettings
583DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
584DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
585DocType: BOM OperationOperation TimeDarbība laiks
586sites/assets/js/list.min.js +5MoreVairāk
587DocType: Pricing RuleSales ManagerPārdošanas vadītājs
588sites/assets/js/desk.min.js +7673RenamePārdēvēt
589DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
590apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingLocīšana
591apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserAtļaut lietotāju
592DocType: Journal EntryBill NoBill Nr
593DocType: Purchase InvoiceQuarterlyCeturkšņa
594DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
595DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
596DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
597apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIevadiet Papildus informācija
598DocType: Purchase ReceiptOther DetailsCita informācija
599DocType: AccountAccountsKonti
600apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMārketings
601apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingStraight cirpšana
602DocType: 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.
603DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
604apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemNoraidīts Noliktava ir obligāta pret regected postenī
605DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
606DocType: EmployeeProvide email id registered in companyNodrošināt e-pasta id reģistrēts uzņēmums
607DocType: Hub SettingsSeller CityPārdevējs City
608DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
609DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
610apps/erpnext/erpnext/stock/doctype/item/item.py +433Item has variants.Prece ir varianti.
611apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
612DocType: BinStock ValueStock Value
613apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
614DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
615DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
616DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
617DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
618apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryPret kuponu Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry
619apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
620apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNevar atrast valūtas kursu
621apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
622apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeGaidīts
623DocType: Journal EntryCredit Card EntryKredītkarte Entry
624apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectUzdevums Subject
625apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
626DocType: CommunicationOpenAtvērts
627DocType: LeadCampaign NameKampaņas nosaukums
628ReservedRezervēts
629apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPVai jūs tiešām vēlaties UNSTOP
630DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
631DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datums, kurā nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas.
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
633apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} nav krājums punkts
634DocType: Mode of Payment AccountDefault AccountDefault Account
635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadSvins jānosaka, ja Opportunity ir izgatavots no Lead
636DocType: Contact Us SettingsAddress TitleAdrese sadaļa
637apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
638DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
639Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
640DocType: Dropbox BackupDailyKatru dienu
641apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
642DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
643DocType: EmployeeCell NumberŠūnu skaits
644apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnerģija
647DocType: OpportunityOpportunity FromIespēja no
648apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mēnešalga paziņojumu.
649DocType: Item GroupWebsite SpecificationsWebsite specifikācijas
650apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountJauns konts
651apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: No {0} tipa {1}
652apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
653apps/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.
654DocType: ToDoHighAugsts
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
656DocType: OpportunityMaintenanceUzturēšana
657DocType: UserMaleVīrietis
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
659DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
660apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Pārdošanas kampaņas.
661DocType: 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.
662DocType: EmployeeBank A/C No.Bank / C No.
663DocType: Expense ClaimProjectProjekts
664DocType: Quality Inspection ReadingReading 7Lasīšana 7
665DocType: AddressPersonalPersonisks
666DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
667DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
668apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} ir saistīts pret ordeņa {1}, pārbaudiet, vai tas būtu velk kā iepriekš šajā rēķinā.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiotehnoloģija
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIevadiet Prece pirmais
673DocType: AccountLiabilityAtbildība
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
675DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
676apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedCenrādis nav izvēlēts
677DocType: EmployeeFamily BackgroundĢimene Background
678DocType: Process PayrollSend EmailSūtīt e-pastu
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNē Atļauja
680DocType: CompanyDefault Bank AccountDefault bankas kontu
681apps/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
682apps/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}
683apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
684DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
685DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMani Rēķini
687apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNeviens darbinieks atrasts
688DocType: Purchase OrderStoppedApturēts
689DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
690apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzvēlieties BOM, lai sāktu
691DocType: SMS CenterAll Customer ContactVisas klientu Contact
692apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
693apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowNosūtīt tagad
694Support AnalyticsAtbalsta Analytics
695DocType: ItemWebsite WarehouseMājas lapa Noliktava
696apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Do you really want to stop production order:Vai jūs tiešām vēlaties pārtraukt pasūtījums:
697DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcMēneša diena, kurā auto rēķins tiks radīts, piemēram 05, 28 utt
698apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
699apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form ieraksti
700apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKlientu un piegādātāju
701DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
702apps/erpnext/erpnext/config/support.py +13Support queries from customers.Atbalsta vaicājumus no klientiem.
703DocType: Features SetupTo enable "Point of Sale" featuresLai aktivizētu "tirdzniecības vieta" funkcijas
704DocType: BinMoving Average RateMoving vidējā likme
705DocType: Production Planning ToolSelect ItemsIzvēlieties preces
706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
707DocType: CommentReference NameAtsauce Name
708DocType: Maintenance VisitCompletion StatusPabeigšana statuss
709DocType: Sales Invoice ItemTarget WarehouseMērķa Noliktava
710DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
711apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateParedzams, Piegāde datums nevar būt pirms Sales Order Datums
712DocType: Upload AttendanceImport AttendanceImport apmeklējums
713apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsVisi punkts grupas
714DocType: Process PayrollActivity LogAktivitāte Log
715apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto peļņa / zaudējumi
716apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
717DocType: Production OrderItem To ManufacturePostenis ražot
718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPastāvīgs veidņu liešana
719apps/erpnext/erpnext/config/learn.py +167Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
720DocType: Sales Order ItemProjected QtyPrognozēts Daudz
721DocType: Sales InvoicePayment Due DateMaksājuma Due Date
722DocType: NewsletterNewsletter ManagerBiļetens vadītājs
723apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
724apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Atklāšana"
725DocType: Notification ControlDelivery Note MessagePiegāde Note Message
726DocType: Expense ClaimExpensesIzdevumi
727DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
728Purchase Receipt TrendsPirkuma čeka tendences
729DocType: AppraisalSelect template from which you want to get the GoalsIzvēlieties veidni, no kuras jūs vēlaties saņemt mērķus
730apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentPētniecība un attīstība
731Amount to BillSumma, Bill
732DocType: CompanyRegistration DetailsReģistrācija Details
733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingStaking
734DocType: ItemRe-Order QtyRe-Order Daudz
735DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
736apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Plānots sūtīt uz {0}
737DocType: Pricing RulePrice or DiscountCenu vai Atlaide
738DocType: Sales TeamIncentivesStimuli
739DocType: SMS LogRequested NumbersPieprasītie Numbers
740apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Izpildes novērtējuma.
741DocType: Sales Invoice ItemStock DetailsStock Details
742apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
743apps/erpnext/erpnext/config/learn.py +112Point-of-SaleTirdzniecības vieta
744apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Nevar pārnest {0}
745apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
746DocType: AccountBalance must beLīdzsvars ir jābūt
747DocType: Hub SettingsPublish PricingPublicēt Cenas
748DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingNaglām
750Available QtyPieejams Daudz
751DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
752DocType: Salary SlipWorking DaysDarba dienas
753DocType: Serial NoIncoming RateIenākošais Rate
754DocType: Packing SlipGross WeightBruto svars
755apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
756DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
757DocType: Job ApplicantHoldTurēt
758DocType: EmployeeDate of JoiningDatums Pievienošanās
759DocType: Naming SeriesUpdate SeriesUpdate Series
760DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
761DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
762apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSkatīt ES PVN reģistrā
763DocType: Purchase Invoice ItemPurchase ReceiptPirkuma čeka
764Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
765apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingSmilšstrūklas
766sites/assets/js/desk.min.js +3938MsMs
767apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valūtas maiņas kurss meistars.
768apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
769DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} jābūt aktīvam
771apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
772apps/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
773DocType: Salary SlipLeave Encashment AmountAtstājiet inkasācijas summu
774apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
775DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
776DocType: Bank ReconciliationTotal AmountKopējā summa
777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInterneta Publishing
778DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
779apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBilance Value
780apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
781apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
782DocType: GL EntryAccount CurrencyKonta valūta
783apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
784DocType: Purchase ReceiptRangeDiapazons
785DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
786apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
787DocType: Features SetupItem BarcodePostenis Barcode
788apps/erpnext/erpnext/stock/doctype/item/item.py +428Item Variants {0} updatedPostenis Variants {0} atjaunināta
789DocType: Quality Inspection ReadingReading 6Lasīšana 6
790DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
791DocType: AddressShopVeikals
792DocType: Hub SettingsSync NowSync Tagad
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
794DocType: 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.
795DocType: EmployeePermanent Address IsPastāvīga adrese ir
796DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
798apps/erpnext/erpnext/controllers/status_updater.py +154Allowance for over-{0} crossed for Item {1}.Pabalsts pārmērīga {0} šķērsoja postenī {1}.
799DocType: EmployeeExit Interview DetailsIziet Intervija Details
800DocType: ItemIs Purchase ItemVai iegāde postenis
801DocType: Journal Entry AccountPurchase InvoicePirkuma rēķins
802DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
803DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
804DocType: LeadRequest for InformationLūgums sniegt informāciju
805DocType: Payment ToolPaidSamaksāts
806DocType: Salary SlipTotal in wordsKopā ar vārdiem
807DocType: Material Request ItemLead Time DateIzpildes laiks Datums
808apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda.
810apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Sūtījumiem uz klientiem.
811DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNetieša Ienākumi
813DocType: Payment ToolSet Payment Amount = Outstanding AmountUzstādīt Maksājuma summa = Outstanding Summa
814DocType: Contact Us SettingsAddress Line 1Adrese Line 1
815apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VariancePretruna
816apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameUzņēmuma nosaukums
817DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
818apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferIzvēlieties Prece pārneses
819DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
820DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
821DocType: Pricing RuleMax QtyMax Daudz
822apps/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
823apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalĶīmisks
824apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
825DocType: Process PayrollSelect Payroll Year and MonthIzvēlieties Algas gads un mēnesis
826apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Iet uz atbilstošo grupā (parasti piemērošana fondu> apgrozāmo līdzekļu> bankas kontos un izveidot jaunu kontu (noklikšķinot uz Pievienot Child) tipa "Banka"
827DocType: WorkstationElectricity CostElektroenerģijas izmaksas
828DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
829DocType: CommentUnsubscribedAtrakstīts
830DocType: OpportunityWalk InWalk In
831DocType: ItemInspection CriteriaPārbaudes kritēriji
832apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Koks finanial izmaksu centriem.
833apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedNodota
834apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
835apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBalts
836DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
837DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
838apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PicturePievienojiet savu attēlu
839apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Make Padarīt
840DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
841DocType: Workflow StateStopApstāties
842apps/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.
843apps/erpnext/erpnext/templates/pages/cart.html +3My CartGrozs
844apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
845DocType: LeadNext Contact DateNākamais Contact Datums
846apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
847DocType: Holiday ListHoliday List NameHoliday Latviešu Name
848apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAkciju opcijas
849DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
850apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Daudz par {0}
851DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
852apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolAtstājiet Allocation rīks
853DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
854DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ja Mēneša budžets pārsniedza (par izdevumu kontu)
855apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingRotājums
856DocType: WorkstationNet Hour RateNeto stundu likme
857DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
858DocType: CompanyDefault TermsNoklusējuma noteikumi
859DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
860DocType: POS ProfileCash/Bank AccountNaudas / bankas kontu
861apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
862DocType: Delivery NoteDelivery ToPiegāde uz
863apps/erpnext/erpnext/stock/doctype/item/item.py +450Attribute table is mandatoryAtribūts tabula ir obligāta
864DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
865apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} nevar būt negatīvs
866apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingIesniegšana
867apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountAtlaide
868DocType: Features SetupPurchase DiscountsPirkuma Atlaides
869DocType: WorkstationWagesAlga
870DocType: Time LogWill be updated only if Time Log is 'Billable'Tiks atjaunināta tikai tad, ja Time žurnāls "Billable"
871DocType: ProjectInternalIekšējs
872DocType: TaskUrgentSteidzams
873apps/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}
874DocType: ItemManufacturerRažotājs
875DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
876DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
877apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountPārdošanas apjoms
878apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsLaiks Baļķi
879apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
880DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
881DocType: IssueIssueIzdevums
882apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
883apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Noliktava
884apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
885DocType: BOM OperationOperationOperācija
886DocType: LeadOrganization NameOrganizācijas nosaukums
887DocType: Tax RuleShipping StatePiegāde Valsts
888apps/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
889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPārdošanas izmaksas
890apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard Pirkšana
891DocType: GL EntryAgainstPret
892DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
893DocType: Sales PartnerImplementation PartnerĪstenošana Partner
894DocType: OpportunityContact InfoKontaktinformācija
895apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesMaking Krājumu
896DocType: Packing SlipNet Weight UOMNeto svars UOM
897DocType: ItemDefault SupplierDefault piegādātājs
898DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
899DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
900DocType: Features SetupMiscelleneousMiscelleneous
901DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
902apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
903DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
904apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDr
905apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
906apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Uz {0} | {1}{2}
907DocType: Time Log Batchupdated via Time Logsatjaunināt, izmantojot Time Baļķi
908apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
909DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
910apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
911DocType: CompanyDefault CurrencyDefault Valūtas
912DocType: ContactEnter designation of this ContactIevadiet cilmes šo kontaktadresi
913DocType: Contact Us SettingsAddressAdrese
914DocType: Expense ClaimFrom EmployeeNo darbinieka
915apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroBrīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle
916DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
917DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
918DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
919apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransportēšana
920apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: un gads:
921DocType: Email DigestAnnual ExpenseGada Izdevumu
922DocType: SMS CenterTotal CharactersKopā rakstzīmes
923apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
924DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
925DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
926apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Ieguldījums%
927DocType: Itemwebsite page linkvietnes lapa saite
928apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Pieņemsim sagatavot sistēmu pirmās lietošanas.
929DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
930DocType: Sales PartnerDistributorIzplatītājs
931DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
932apps/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
933Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
934apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
935apps/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.
936DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
937DocType: Salary SlipDeductionsAtskaitījumi
938DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
939apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Šoreiz Log Partijas ir jāmaksā.
940apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityIzveidot Opportunity
941DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
942DocType: SupplierCommunicationsCommunications
943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning kļūda
944Trial Balance for PartyTrial Balance uz pusi
945DocType: LeadConsultantKonsultants
946DocType: Salary SlipEarningsPeļņa
947apps/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
948apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
949DocType: Sales Invoice AdvanceSales Invoice AdvancePārdošanas rēķins Advance
950apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNekas pieprasīt
951apps/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"
952apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementVadība
953apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsDarbības veidi uz laiku lapām
954apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvestīciju liešana
955apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Nu debeta vai kredīta summa ir nepieciešama {0}
956DocType: 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"
957DocType: 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.
958apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktīvs
959apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueZils
960DocType: Purchase InvoiceIs ReturnVai Return
961DocType: Price List CountryPrice List CountryCenrādis Valsts
962apps/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
963DocType: ItemUOMsUOMs
964apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
965apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
966apps/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}
967DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
968DocType: Stock SettingsDefault Item GroupDefault Prece Group
969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLaminētas objekts ražošana
970apps/erpnext/erpnext/config/buying.py +13Supplier database.Piegādātājs datu bāze.
971DocType: AccountBalance SheetBilance
972apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
973apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch formēšana
974DocType: 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
975apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsTurpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām
976apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Nodokļu un citu algas atskaitījumi.
977DocType: LeadLeadLead
978DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
979DocType: AccountWarehouseNoliktava
980apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
981Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
982DocType: Purchase Invoice ItemNet RateNet Rate
983DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
984apps/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
985apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
986DocType: HolidayHolidayBrīvdiena
987DocType: EventSaturdaySestdiena
988DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
989Daily Time Log SummaryDaily Time Log kopsavilkums
990DocType: DocFieldLabelEtiķete
991DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
992DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
993DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
994DocType: LeadCallIzsaukums
995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty"Ieraksti" nevar būt tukšs
996apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
997Trial BalanceTrial Balance
998apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesIestatīšana Darbinieki
999sites/assets/js/erpnext.min.js +5Grid "Grid "
1000apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstLūdzu, izvēlieties kodu pirmais
1001apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchPētniecība
1002DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1003apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1004DocType: ContactUser IDLietotāja ID
1005DocType: CommunicationSentNosūtīts
1006apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
1007DocType: FileLftLFT
1008apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1009apps/erpnext/erpnext/stock/doctype/item/item.py +332An 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
1010DocType: CommunicationDelivery StatusPiegāde statuss
1011DocType: Production OrderManufacture against Sales OrderIzgatavojam pret pārdošanas rīkojumu
1012apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515Rest Of The WorldPārējā pasaule
1013apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1014Budget Variance ReportBudžets Variance ziņojums
1015DocType: Salary SlipGross PayBruto Pay
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIzmaksātajām dividendēm
1017DocType: Stock ReconciliationDifference AmountStarpība Summa
1018apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsNesadalītā peļņa
1019DocType: BOM ItemItem DescriptionVienība Apraksts
1020DocType: Payment ToolPayment ModeMaksājumu Mode
1021DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1022apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringTiešā metāla lāzera aglomerācijas
1023DocType: Purchase OrderSupplied ItemsKomplektā Items
1024DocType: Production OrderQty To ManufactureDaudz ražot
1025DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1026DocType: Opportunity ItemOpportunity ItemIespēja postenis
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPagaidu atklāšana
1028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1029Employee Leave BalanceDarbinieku Leave Balance
1030apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1031DocType: AddressAddress TypeAdrese Īpašuma tips
1032DocType: Purchase ReceiptRejected WarehouseNoraidīts Noliktava
1033DocType: GL EntryAgainst VoucherPret kuponu
1034DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1035apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales Item{0} postenis jābūt Pārdošanas punkts
1036DocType: ItemLead Time in daysIzpildes laiks dienās
1037Accounts Payable SummaryKreditoru kopsavilkums
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1039DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1040apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPasūtījumu {0} nav derīga
1041apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1042apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMazs
1043DocType: EmployeeEmployee NumberDarbinieku skaits
1044apps/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}
1045Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1046apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22.punkts
1047apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonts galva {0} izveidots
1048apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenZaļš
1049DocType: ItemAuto re-orderAuto re-pasūtīt
1050apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedKopā Izpildīts
1051DocType: EmployeePlace of IssueIzsniegšanas vieta
1052apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractLīgums
1053DocType: ReportDisabledInvalīdiem
1054apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNetiešie izdevumi
1056apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1057apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureLauksaimniecība
1058apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesSavus produktus vai pakalpojumus
1059DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1060apps/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.
1061DocType: Journal Entry AccountPurchase OrderPasūtījuma
1062DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1063sites/assets/js/form.min.js +190Name is requiredNosaukums ir obligāts
1064DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1065DocType: AddressCity/TownCity / Town
1066DocType: Email DigestAnnual IncomeGada ienākumi
1067DocType: Serial NoSerial No DetailsSērijas Nr Details
1068DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1069apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1070apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1071apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1073apps/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.
1074DocType: Hub SettingsSeller WebsitePārdevējs Website
1075apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1076apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1077DocType: Appraisal GoalGoalMērķis
1078DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Paredzams, piegāde datums ir mazāks nekā plānotais sākuma datums.
1080apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For SupplierPiegādātājam
1081DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1082DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1083apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1084apps/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"
1085DocType: Authorization RuleTransactionDarījums
1086apps/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.
1087apps/erpnext/erpnext/config/projects.py +43ToolsDarbarīki
1088DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1089apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureRažošanas uzdevums numurs ir obligāta akciju ieraksta mērķis ražošanā
1090DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1091apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1092DocType: Journal EntryJournal EntryJournal Entry
1093DocType: WorkstationWorkstation NameWorkstation Name
1094apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1095apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1096DocType: Sales PartnerTarget DistributionMērķa Distribution
1097sites/assets/js/desk.min.js +7652CommentsKomentāri
1098DocType: Salary SlipBank Account No.Banka Konta Nr
1099DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Vērtēšana Rate nepieciešams postenī {0}
1101DocType: Quality Inspection ReadingReading 8Lasīšana 8
1102DocType: Sales PartnerAgentAģents
1103apps/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"
1104DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1105DocType: BOM OperationWorkstationWorkstation
1106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareDetaļas
1107DocType: AttendanceHR ManagerHR vadītājs
1108apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyLūdzu, izvēlieties Company
1109apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1110DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1111apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1112sites/assets/js/form.min.js +212No DataNav datu
1113DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1114DocType: Salary SlipEarningNopelnot
1115DocType: Payment ToolParty Account CurrencyParty konta valūta
1116BOM BrowserBOM Browser
1117DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1118DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ja Gada budžets pārsniedz (par izdevumu kontu)
1119apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1121apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueKopā pasūtījuma vērtība
1122apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodPārtika
1123apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1124apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderJūs varat veikt laiku žurnāls tikai pret iesniegto ražošanas kārtībā
1125DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1126DocType: Fileold_parentold_parent
1127apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Biļeteni uz kontaktiem, rezultātā.
1128apps/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}
1129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Darbības nevar atstāt tukšu.
1130Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1131apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1132apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status atjaunināts uz {0}
1133DocType: DocFieldDescriptionApraksts
1134DocType: Authorization RuleAverage DiscountVidēji Atlaide
1135DocType: Letter HeadIs DefaultVai Default
1136DocType: AddressUtilitiesUtilities
1137DocType: Purchase Invoice ItemAccountingGrāmatvedība
1138DocType: Features SetupFeatures SetupFeatures Setup
1139apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSkatīt Piedāvājums vēstule
1140DocType: CommunicationCommunicationSakari
1141DocType: ItemIs Service ItemVai Service postenis
1142DocType: Activity CostProjectsProjekti
1143apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearLūdzu, izvēlieties saimnieciskais gads
1144apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}No {0} | {1}{2}
1145DocType: BOM OperationOperation DescriptionDarbība Apraksts
1146DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1147apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts.
1148DocType: QuotationShopping CartGrozs
1149apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1150DocType: Pricing RuleCampaignKampaņa
1151apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1152DocType: Purchase InvoiceContact PersonKontaktpersona
1153apps/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"
1154DocType: Holiday ListHolidaysBrīvdienas
1155DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1156DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1157DocType: ItemMaintain StockUzturēt Noliktava
1158apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1159DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1160apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1161apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1162apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeNo DATETIME
1163DocType: Email DigestFor CompanyPar Company
1164apps/erpnext/erpnext/config/support.py +38Communication log.Sakaru žurnāls.
1165apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountPirkšana Summa
1166DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1167apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontu
1168DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100nevar būt lielāks par 100
1170apps/erpnext/erpnext/stock/doctype/item/item.py +484Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1171DocType: Maintenance VisitUnscheduledNeplānotā
1172DocType: EmployeeOwnedPieder
1173DocType: Salary Slip DeductionDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1174DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1175Purchase Invoice TrendsPirkuma rēķins tendences
1176DocType: EmployeeBetter ProspectsLabākas izredzes
1177DocType: AppraisalGoalsMērķi
1178DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1179Accounts BrowserKonti Browser
1180DocType: GL EntryGL EntryGL Entry
1181DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1182Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1183apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListTo Do List
1184apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeMāceklis
1185apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1186DocType: 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
1187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1188apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Darbinieks nevar ziņot sev.
1189DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1190DocType: Email DigestBank BalanceBankas bilance
1191apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1192DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1193DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1194apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1195DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1196apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemMēs Pirkt šo preci
1197DocType: AddressBillingNorēķinu
1198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanging
1199DocType: Bulk EmailNot SentNav nosūtīts
1200apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingSprādzienbīstama formēšana
1201DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1202DocType: Shipping RuleShipping AccountPiegāde Konts
1203apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlānots nosūtīt uz {0} saņēmējiem
1204DocType: Quality InspectionReadingsRādījumus
1205DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1206apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub Kompleksi
1207DocType: Shipping Rule ConditionTo ValueVērtēt
1208DocType: SupplierStock ManagerKrājumu pārvaldnieks
1209apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1210apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipIepakošanas Slip
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOffice Rent
1212apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSetup SMS vārti iestatījumi
1213apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1214sites/assets/js/erpnext.min.js +24No address added yet.Neviena adrese vēl nav pievienota.
1215DocType: Workstation Working HourWorkstation Working HourWorkstation Darba stundu
1216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalītiķis
1217apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar JV summai {2}
1218DocType: ItemInventoryInventārs
1219DocType: Features SetupTo enable "Point of Sale" viewLai aktivizētu "tirdzniecības vieta" Ņemot
1220sites/assets/js/erpnext.min.js +50Payment cannot be made for empty cartMaksājumu nevar būt par tukšu grozā
1221DocType: ItemSales DetailsPārdošanas Details
1222apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPinning
1223DocType: OpportunityWith ItemsAr preces
1224apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1225DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1226DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datums, kad nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas.
1227DocType: Item AttributeItem AttributePostenis Atribūtu
1228apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentValdība
1229apps/erpnext/erpnext/config/stock.py +273Item VariantsPostenis Variants
1230DocType: CompanyServicesPakalpojumi
1231apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Kopā ({0})
1232DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1233DocType: Sales InvoiceSourceAvots
1234DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1235apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1236apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateFinanšu gada sākuma datums
1237DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingCountersinking
1239apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPacking Slip (s) atcelts
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1241DocType: Material Request ItemSales Order NoPasūtījumu Nr
1242DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1243apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaken
1244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materiāli Ražošana
1245DocType: Pricing RuleFor Price ListPar cenrādi
1246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1247apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Pirkuma likme posteni: {0} nav atrasts, kas ir nepieciešams, lai rezervētu grāmatvedības ieraksts (izdevumi). Lūdzu, atsaucieties uz objektu cenu pret pērk cenrādi.
1248DocType: Maintenance ScheduleSchedulesSaraksti
1249DocType: Purchase Invoice ItemNet AmountNeto summa
1250DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1251DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1252DocType: Period Closing VoucherCoA HelpCoA Palīdzība
1253apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Kļūda: {0}> {1}
1254apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1255DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1256apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlientu> Klientu Group> Teritorija
1257DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1258DocType: Time Log Batch DetailTime Log Batch DetailTime Log Partijas Detail
1259DocType: Workflow StateTasksUzdevumi
1260DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1261DocType: EventTuesdayOtrdiena
1262DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1263Accounts Receivable SummaryDebitoru kopsavilkums
1264apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1265DocType: UOMUOM NameUOM Name
1266DocType: Top Bar ItemTargetMērķis
1267apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountIeguldījums Summa
1268DocType: Sales InvoiceShipping AddressPiegādes adrese
1269DocType: 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.
1270DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1271apps/erpnext/erpnext/config/stock.py +120Brand master.Brand master.
1272DocType: ToDoDue DateDue Date
1273DocType: Sales Invoice ItemBrand NameBrand Name
1274DocType: Purchase ReceiptTransporter DetailsTransporter Details
1275apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKaste
1276apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizācija
1277DocType: Monthly DistributionMonthly DistributionMēneša Distribution
1278apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1279DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1280DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1281apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Grāmatvedības ieraksts par {0} var veikt tikai valūtā: {1}
1282DocType: Pricing RulePricing RuleCenu noteikums
1283apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingIzciršanai
1284apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1287Bank Reconciliation StatementBanku samierināšanās paziņojums
1288DocType: AddressLead NameLead Name
1289POSPOS
1290apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceAtvēršanas Stock Balance
1291apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} jānorāda tikai vienu reizi
1292apps/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}
1293apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1294apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1295DocType: Shipping Rule ConditionFrom ValueNo vērtība
1296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1297apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankSummas, kas nav atspoguļots bankā
1298DocType: Quality Inspection ReadingReading 4Reading 4
1299apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrbēdzes liešana
1301apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnētiskais lauks-palīdz apdare
1302DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesAkciju Saistības
1304DocType: Purchase ReceiptSupplier WarehousePiegādātājs Noliktava
1305DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1306DocType: Production Planning ToolSelect Sales OrdersIzvēlieties klientu pasūtījumu
1307Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1308DocType: 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.
1309apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationPadarīt citāts
1310DocType: Dependent TaskDependent TaskAtkarīgs Task
1311apps/erpnext/erpnext/stock/doctype/item/item.py +244Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1312apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1313DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1314DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1315DocType: SMS CenterReceiver ListUztvērējs Latviešu
1316DocType: Payment Tool DetailPayment AmountMaksājuma summa
1317apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1318sites/assets/js/erpnext.min.js +51{0} View{0} View
1319DocType: Salary Structure DeductionSalary Structure DeductionAlgu struktūra atskaitīšana
1320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektīvā lāzera aglomerācijas
1321apps/erpnext/erpnext/stock/doctype/item/item.py +239Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1322apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import veiksmīga!
1323apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1325apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Vecums (dienas)
1326DocType: Quotation ItemQuotation ItemCitāts postenis
1327DocType: AccountAccount NameKonta nosaukums
1328apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
1329apps/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
1330apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Piegādātājs Type meistars.
1331DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1332apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddPievienot
1333apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1334apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1335DocType: Accounts SettingsCredit ControllerKredīts Controller
1336DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1337apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1338DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1339apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc
1340apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1341apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Jāmaksā
1342apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16Reserved QtyRezervēts Daudz
1343DocType: Party AccountParty AccountParty konts
1344apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesCilvēkresursi
1345DocType: LeadUpper IncomeUpper Ienākumi
1346DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1347apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMani jautājumi
1348DocType: BOM ItemBOM ItemBOM postenis
1349DocType: AppraisalFor EmployeeVajadzīgi
1350DocType: CompanyDefault ValuesNoklusējuma vērtības
1351apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRinda {0}: Maksājuma summa nevar būt negatīvs
1352DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1353apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPreses montāžas
1354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1355DocType: CustomerDefault Price ListDefault Cenrādis
1356DocType: Payment ReconciliationPaymentsMaksājumi
1357apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingKarstā izostatiskā nospiežot
1358DocType: ToDoMediumMedijs
1359DocType: Budget DetailBudget AllocatedBudžets Piešķirtie
1360DocType: Journal EntryEntry TypeEntry Type
1361Customer Credit BalanceKlientu kredīta atlikuma
1362apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idLūdzu, apstipriniet savu e-pasta id
1363apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1364apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1365DocType: QuotationTerm DetailsTerm Details
1366DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1367apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
1368DocType: Warranty ClaimWarranty ClaimGarantijas prasību
1369Lead DetailsSvina Details
1370DocType: Authorization RuleApproving UserApstiprinot User
1371apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingKalšanas
1372apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingGalvanizācijas
1373DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1374DocType: Pricing RuleApplicable ForPiemērojami
1375DocType: Bank ReconciliationFrom DateNo Datums
1376DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1377DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1378DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1379DocType: Sales InvoicePacked ItemsIepakotas preces
1380apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1381DocType: 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
1382DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1383DocType: EmployeePermanent AddressPastāvīga adrese
1384apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Postenis {0} jābūt Service punkts.
1385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1386apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeLūdzu izvēlieties kodu
1387DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Samazināt atvieglojumus par Bezalgas atvaļinājums (LWP)
1388DocType: TerritoryTerritory ManagerTeritorija vadītājs
1389DocType: Sales InvoicePaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1390DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1391DocType: Selling SettingsSelling SettingsPārdodot Settings
1392apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Izsoles
1393apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
1394apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, mēnesis un gads tiek obligāta
1395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMārketinga izdevumi
1396Item Shortage ReportPostenis trūkums ziņojums
1397apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1398DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1399apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Viena vienība posteņa.
1400apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Time Log Partijas {0} ir "Iesniegtie"
1401DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1402DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1404DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1405DocType: Upload AttendanceGet TemplateSaņemt Template
1406DocType: AddressPostalPasta
1407DocType: ItemWeightageWeightage
1408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningKalnrūpniecība
1409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingSveķu liešana
1410apps/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
1411sites/assets/js/erpnext.min.js +37Please select {0} first.Lūdzu, izvēlieties {0} pirmās.
1412apps/erpnext/erpnext/templates/pages/order.html +57text {0}Teksta {0}
1413DocType: TerritoryParent TerritoryParent Teritorija
1414DocType: Quality Inspection ReadingReading 2Lasīšana 2
1415DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1416apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProdukti
1417apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Type un partija ir nepieciešama / debitoru kontā {0}
1418DocType: 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
1419DocType: LeadNext Contact ByNākamais Kontakti Pēc
1420apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1421apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1422DocType: QuotationOrder TypeOrder Type
1423DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1424DocType: Payment ToolFind Invoices to MatchAtrast rēķinus, lai atbilstu
1425Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1426apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"piemēram, "XYZ National Bank"
1427DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1428apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetKopā Mērķa
1429apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledGrozs ir iespējots
1430DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1431apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1432apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthAlga Slip darbinieka {0} jau izveidojis šajā mēnesī
1433DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1434apps/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.
1435DocType: Sales Invoice ItemBatch NoPartijas Nr
1436DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1437apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGalvenais
1438DocType: DocPermDeleteIzdzēst
1439apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariants
1440sites/assets/js/desk.min.js +7971New {0}Jaunais {0}
1441DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1442apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Apturēts rīkojumu nevar atcelt. Unstop lai atceltu.
1443apps/erpnext/erpnext/stock/doctype/item/item.py +261Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1444DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1446DocType: ItemVariantsVarianti
1447apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderPadarīt pirkuma pasūtījuma
1448DocType: SMS CenterSend ToSūtīt
1449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
1450DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1451DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1452DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1453DocType: TerritoryTerritory NameTeritorija Name
1454apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1455apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pretendents uz darbu.
1456DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1457DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1458DocType: CountryCountryValsts
1459apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdreses
1460DocType: CommunicationReceivedSaņemti
1461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1463DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1464apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Prece nav atļauts būt Ražošanas uzdevums.
1465DocType: DocFieldAttach ImagePievienojiet attēlu
1466DocType: 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)
1467DocType: Stock Reconciliation ItemLeave blank if no changeAtstājiet tukšu, ja nav izmaiņu
1468DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1469DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1470apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Laika Baļķi ražošanā.
1471DocType: ItemApply Warehouse-wise Reorder LevelPiesakies Warehouse-gudro Pārkārtot Level
1472apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} jāiesniedz
1473DocType: Authorization ControlAuthorization ControlAutorizācija Control
1474apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Laiks Pieteikties uz uzdevumiem.
1475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentMaksājums
1476DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1477apps/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}
1478DocType: EmployeeSalutationSveiciens
1479DocType: CommunicationRejectedNoraidīts
1480DocType: Pricing RuleBrandBrand
1481DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1482apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Piegādāts
1483apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1484DocType: Sales Order ItemActual QtyFaktiskais Daudz
1485DocType: Sales Invoice ItemReferencesAtsauces
1486DocType: Quality Inspection ReadingReading 10Reading 10
1487apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat.
1488DocType: Hub SettingsHub NodeHub Mezgls
1489apps/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.
1490apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesValue {0} par atribūtu {1} neeksistē sarakstā derīgu postenī atribūtu vērtības
1491apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateLīdzstrādnieks
1492apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1493DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1494apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredBeidzies
1495DocType: Packing SlipTo Package No.Iesaiņot No.
1496DocType: DocTypeSystemSistēma
1497DocType: Warranty ClaimIssue DateEmisijas datums
1498DocType: Activity CostActivity CostAktivitāte Cost
1499DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1500apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomunikācijas
1501DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1502DocType: Payment ToolMake Payment EntryVeikt maksājumus Entry
1503apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Daudzums postenī {0} nedrīkst būt mazāks par {1}
1504Sales Invoice TrendsPārdošanas rēķinu tendences
1505DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1506apps/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"
1507DocType: Sales Order ItemDelivery WarehousePiegāde Noliktava
1508DocType: Stock SettingsAllowance PercentPabalsts Percent
1509DocType: SMS SettingsMessage ParameterMessage parametrs
1510DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1511DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1512DocType: Serial NoCreation DateIzveides datums
1513apps/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}
1514apps/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}
1515DocType: Purchase Order ItemSupplier Quotation ItemPiegādātājs Citāts postenis
1516apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructurePadarīt Algas struktūra
1517apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingNobīdes
1518DocType: ItemHas VariantsIr Varianti
1519apps/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.
1520apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriods no un periods Lai datumiem obligāta atkārtojas% s
1521apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingIepakojums un marķējums
1522DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1523DocType: Sales PersonParent Sales PersonParent Sales Person
1524apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsLūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu
1525DocType: Dropbox BackupDropbox Access SecretDropbox Access Secret
1526DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1527apps/erpnext/erpnext/config/learn.py +228Managing ProjectsManaging Projects
1528DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1529DocType: Budget DetailFiscal YearFiskālā gads
1530DocType: Cost CenterBudgetBudžets
1531apps/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
1532apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedIzpildīts
1533apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorija / Klientu
1534apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5piemēram, 5
1535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
1536DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad esat saglabāt pārdošanas rēķinu.
1537DocType: ItemIs Sales ItemVai Pārdošanas punkts
1538apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1539apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
1540DocType: Maintenance VisitMaintenance TimeApkopes laiks
1541Amount to DeliverSumma rīkoties
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProdukts vai pakalpojums
1543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Bija kļūdas.
1544apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingPieskaroties
1545DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1546apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} izveidots
1547DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1548Serial No StatusSērijas Nr statuss
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankPostenis tabula nevar būt tukšs
1550apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}
1551DocType: Pricing RuleSellingPārdod
1552DocType: EmployeeSalary InformationAlga informācija
1553DocType: Sales PersonName and Employee IDNosaukums un darbinieku ID
1554apps/erpnext/erpnext/accounts/party.py +272Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1555DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesNodevas un nodokļi
1557apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateIevadiet Atsauces datums
1558apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} maksājumu ierakstus nevar filtrēt pēc {1}
1559DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1560DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1561DocType: Material Request ItemMaterial Request ItemMateriāls Pieprasījums postenis
1562apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Koks poz grupu.
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeNevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
1564Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1565apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedSarkans
1566apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1567DocType: AccountFrozenSasalis
1568Open Production OrdersAtvērt pasūtījumu
1569DocType: Installation NoteInstallation TimeUzstādīšana laiks
1570DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1571apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi
1573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestīcijas
1574DocType: IssueResolution DetailsIzšķirtspēja Details
1575apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Mainīt UOM par posteņa.
1576DocType: Quality Inspection ReadingAcceptance CriteriaPieņemšanas kritēriji
1577DocType: Item AttributeAttribute NameAtribūta nosaukums
1578apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Postenis {0} ir pārdošanas vai pakalpojumu prece {1}
1579DocType: Item GroupShow In WebsiteShow In Website
1580apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrupa
1581DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1582Qty to OrderDaudz pasūtījuma
1583DocType: 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
1584apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1585DocType: AppraisalFor Employee NamePar darbinieku Vārds
1586DocType: Holiday ListClear TableSkaidrs tabula
1587DocType: Features SetupBrandsBrands
1588DocType: C-Form Invoice DetailInvoice NoRēķins Nr
1589apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderNo Pirkuma pasūtījums
1590DocType: Activity CostCosting RateIzmaksu Rate
1591Customer Addresses And ContactsKlientu Adreses un kontakti
1592DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1593apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1594apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetNot Set
1595DocType: CommunicationDateDatums
1596apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1597apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sēdēt saspringts kamēr jūsu sistēma tiek uzstādīšana. Tas var aizņemt pāris mirkļus.
1598apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1599apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPāris
1600DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1601DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1602DocType: ItemHas Batch NoIr Partijas Nr
1603DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1604DocType: EmployeePersonal DetailsPersonīgie Details
1605Maintenance SchedulesApkopes grafiki
1606apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingReljefs
1607Quotation TrendsCitāts tendences
1608apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
1609apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1610apps/erpnext/erpnext/stock/doctype/item/item.py +248As Production Order can be made for this item, it must be a stock item.Kā Ražošanas Pasūtīt var izdarīt šajā postenī, ir jābūt akciju postenis.
1611DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1612apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningSavieno
1613DocType: Authorization RuleAbove ValueVirs vērtība
1614Pending AmountKamēr Summa
1615DocType: Purchase Invoice ItemConversion FactorConversion Factor
1616apps/erpnext/erpnext/controllers/website_list_for_contact.py +69DeliveredPasludināts
1617apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup ienākošā servera darba vietas e-pasta id. (Piem jobs@example.com)
1618DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1619DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1620DocType: Journal EntryAccounts ReceivableDebitoru parādi
1621Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1622DocType: Address TemplateThis format is used if country specific format is not foundŠis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts
1623DocType: Custom FieldCustomParaža
1624DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1625apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingIesmidzināšana
1626DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1627apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Koks finanial kontiem.
1628DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1629DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1630apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonts {0} ir jābūt tipa "pamatlīdzeklis", kā postenis {1} ir Asset postenis
1631DocType: HR SettingsHR SettingsHR iestatījumi
1632apps/frappe/frappe/config/setup.py +130PrintingIespiešana
1633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1634DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1635apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Diena (-as), kurā jūs piesakāties atvaļinājuma ir svētki. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1636sites/assets/js/desk.min.js +7805andun
1637DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1638apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1639apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSporta
1640apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualKopā Faktiskais
1641apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitVienība
1642apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configLūdzu noteikt Dropbox piekļuves atslēgas vietnes config
1643apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyLūdzu, norādiet Company
1644Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1645DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1646apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onJūsu finanšu gads beidzas
1647DocType: POS ProfilePrice ListCenrādis
1648apps/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.
1649apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsIzdevumu Prasības
1650DocType: IssueSupportAtbalsts
1651DocType: Authorization RuleApproving RoleApstiprinot loma
1652BOM SearchBOM Meklēt
1653apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1654apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyLūdzu, norādiet valūtu Company
1655DocType: WorkstationWages per hourAlgas stundā
1656apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
1657apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Rādīt / paslēpt iespējas, piemēram, sērijas numuriem, POS uc
1658apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
1659apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1660apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Klīrenss datums nevar būt pirms reģistrācijas datuma pēc kārtas {0}
1661DocType: Salary SlipDeductionAtskaitīšana
1662DocType: Address TemplateAddress TemplateAdrese Template
1663apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
1664DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
1665DocType: Project% Tasks Completed% Uzdevumi Pabeigti
1666DocType: ProjectGross MarginBruto peļņa
1667apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIevadiet Ražošanas Prece pirmais
1668apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userinvalīdiem lietotāju
1669DocType: OpportunityQuotationCitāts
1670DocType: Salary SlipTotal DeductionKopā atskaitīšana
1671DocType: QuotationMaintenance UserUzturēšanas lietotājs
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedIzmaksas Atjaunots
1673apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPVai esat pārliecināts, ka jūs vēlaties, lai UNSTOP
1674DocType: EmployeeDate of BirthDzimšanas datums
1675apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPostenis {0} jau ir atgriezies
1676DocType: 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 **.
1677DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
1678DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
1679DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
1680DocType: Purchase Taxes and ChargesDeductAtskaitīt
1681apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionDarba apraksts
1682DocType: Purchase Order ItemQty as per Stock UOMDaudz kā vienu akciju UOM
1683apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataLūdzu, izvēlieties derīgu csv failu ar datiem
1684apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingSlānis
1685apps/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
1686DocType: 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.
1687DocType: Expense ClaimApproverApstiprinātājs
1688SO QtySO Daudz
1689apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseKrājumu papildinājums pastāv pret noliktavā {0}, līdz ar to jūs nevarat atkārtoti piešķirt vai mainīt noliktava
1690DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
1691DocType: Supplier QuotationManufacturing ManagerRažošanas vadītājs
1692apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
1693apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Piegāde piezīme paketēs.
1694apps/erpnext/erpnext/hooks.py +84ShipmentsSūtījumi
1695apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip formēšanas
1696apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Laiks Log Status jāiesniedz.
1697apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
1698apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpIestatīšana
1699apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1700DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
1701DocType: Pricing RuleSupplierPiegādātājs
1702DocType: C-FormQuarterCeturksnis
1703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDažādi izdevumi
1704DocType: Global DefaultsDefault CompanyDefault Company
1705apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueIzdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
1706apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings
1707DocType: EmployeeBank NameBankas nosaukums
1708apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Virs
1709apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledLietotāja {0} ir invalīds
1710DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
1711DocType: Journal Entry AccountCredit in Account CurrencyKredīts konta valūtā
1712DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
1713apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izvēlieties Company ...
1714DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
1715apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
1716apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
1717DocType: Currency ExchangeFrom CurrencyNo Valūta
1718DocType: DocFieldNameNosaukums
1719apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowLūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā
1720apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
1721apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemSummas, kas nav atspoguļots sistēmā
1722DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
1723apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersPārējie
1724apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedUzstādīt kā Apturēts
1725DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
1726DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
1727apps/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
1728apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedPabeigts
1729DocType: Web FormSelect DocTypeIzvēlieties DOCTYPE
1730apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingCaurvilkšanai
1731apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBanku
1732apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
1733apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterJaunais Izmaksu centrs
1734DocType: BinOrdered QuantitySakārtots daudzums
1735apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
1736DocType: Quality InspectionIn ProcessIn process
1737DocType: Authorization RuleItemwise DiscountItemwise Atlaide
1738apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} pret pārdošanas ordeņa {1}
1739DocType: AccountFixed AssetPamatlīdzeklis
1740apps/erpnext/erpnext/config/learn.py +137Serialized InventorySerializēja inventarizācija
1741DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
1742DocType: Time Log BatchTotal Billing AmountKopā Norēķinu summa
1743apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountDebitoru konts
1744Stock BalanceStock Balance
1745apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentSales Order to Apmaksa
1746DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
1747apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Laiks Baļķi izveidots:
1748DocType: ItemWeight UOMSvars UOM
1749DocType: EmployeeBlood GroupAsins Group
1750DocType: Purchase Invoice ItemPage BreakPage Break
1751DocType: Production Order OperationPendingLīdz
1752DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
1753apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateJūs nevarat mainīt noklusēto UOM varianta. Lai mainītu noklusēto UOM variantā izmaiņas noklusējuma UOM veidnes
1754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
1755DocType: Purchase Invoice ItemQtyDaudz
1756DocType: Fiscal YearCompaniesUzņēmumi
1757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronika
1758DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
1759apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleNo tehniskās apkopes grafika
1760apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePilna laika
1761DocType: Purchase InvoiceContact DetailsKontaktinformācija
1762DocType: C-FormReceived DateSaņēma Datums
1763DocType: 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.
1764apps/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
1765DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
1766apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
1767DocType: Offer Letter TermOffer TermPiedāvājums Term
1768DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
1769DocType: Job ApplicantJob OpeningDarba atklāšana
1770DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
1771apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
1772apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTehnoloģija
1773DocType: Offer LetterOffer LetterAkcija vēstule
1774apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
1775apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKopējo rēķinā Amt
1776DocType: Time LogTo TimeUz laiku
1777apps/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.
1778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
1779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
1780DocType: Production Order OperationCompleted QtyPabeigts Daudz
1781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
1782apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledCenrādis {0} ir invalīds
1783DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
1784apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is stoppedPasūtījumu {0} ir apturēta
1785apps/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}.
1786DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
1787DocType: ItemCustomer Item CodesKlientu punkts Codes
1788DocType: OpportunityLost ReasonZaudēja Iemesls
1789apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Izveidot Maksājumu Ieraksti pret rīkojumiem vai rēķinos.
1790apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingMetināšanas
1791apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredJaunais Stock UOM ir nepieciešama
1792DocType: Quality InspectionSample SizeIzlases lielums
1793apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedVisi posteņi jau ir rēķinā
1794apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
1795apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further cost centers can be made under Groups but entries can be made against non-GroupsTurpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām
1796DocType: ProjectExternalĀrējs
1797DocType: Features SetupItem Serial NosPostenis Serial Nr
1798apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
1799DocType: BranchBranchFiliāle
1800apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
1801apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nē alga slip atrasts mēnesi:
1802DocType: BinActual QuantityFaktiskais daudzums
1803DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
1804apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSērijas Nr {0} nav atrasts
1805apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersJūsu klienti
1806apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKompresijas molding
1807DocType: Leave Block List DateBlock DateBlock Datums
1808DocType: Sales OrderNot DeliveredNav sniegusi
1809Bank Clearance SummaryBanka Klīrenss kopsavilkums
1810apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
1811apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandPostenis Code> Prece Group> Brand
1812DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
1813DocType: EventFridayPiektdiena
1814DocType: Time LogCosting AmountIzmaksu summa
1815DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
1816DocType: Salary StructureMonthly Earning & DeductionMēneša krāšana & atskaitīšana
1817apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
1818apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
1819DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
1820DocType: SMS LogSender NameSūtītājs Vārds
1821DocType: PageTitleVirsraksts
1822sites/assets/js/list.min.js +104CustomizePielāgot
1823DocType: POS Profile[Select][Izvēlēties]
1824DocType: SMS LogSent ToNosūtīts
1825apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoicePadarīt pārdošanas rēķinu
1826DocType: CompanyFor Reference Only.Tikai atsaucei.
1827apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Nederīga {0}: {1}
1828DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
1829DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1830apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required"No datums" ir nepieciešams
1831DocType: Journal EntryReference NumberAtsauces numurs
1832DocType: EmployeeEmployment DetailsNodarbinātības Details
1833DocType: EmployeeNew WorkplaceJaunajā darbavietā
1834apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
1835apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
1836apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
1837DocType: 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
1838DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
1839DocType: ItemAllow in Sales Order of type "Service"Atļaut pārdošanas rīkojumu tipa "Service"
1840apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresVeikali
1841DocType: Time LogProjects ManagerProjektu vadītāja
1842DocType: Serial NoDelivery TimePiegādes laiks
1843apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
1844DocType: ItemEnd of LifeEnd of Life
1845apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelCeļot
1846DocType: Leave Block ListAllow UsersAtļaut lietotājiem
1847DocType: Sales InvoiceRecurringAtkārtojas
1848DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
1849DocType: Rename ToolRename ToolPārdēvēt rīks
1850apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate izmaksas
1851DocType: Item ReorderItem ReorderPostenis Pārkārtot
1852apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialTransfer Materiāls
1853DocType: 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.
1854DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
1855DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
1856DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
1857DocType: Installation NoteInstallation NoteUzstādīšana Note
1858apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesPievienot Nodokļi
1859Financial AnalyticsFinanšu Analytics
1860DocType: Quality InspectionVerified ByVerified by
1861DocType: AddressSubsidiaryFiliāle
1862apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu.
1863DocType: Quality InspectionPurchase Receipt NoPirkuma čeka Nr
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
1865DocType: System SettingsIn HoursStundās
1866DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
1867apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankParedzams, bilance katru banku
1868apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPulēšanas
1869apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
1870apps/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}
1871DocType: AppraisalEmployeeDarbinieks
1872apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImportēt e-pastu no
1873apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserUzaicināt kā lietotājs
1874DocType: Features SetupAfter Sale InstallationsPēc Pārdod Iekārtas
1875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
1876DocType: Workstation Working HourEnd TimeBeigu laiks
1877apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
1878apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa ar kuponu
1879apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
1880DocType: Sales InvoiceMass MailingMass Mailing
1881DocType: PageStandardStandarts
1882DocType: Rename ToolFile to RenameFailu pārdēvēt
1883apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
1884apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
1885apps/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
1886apps/frappe/frappe/desk/page/backups/backups.html +13SizeIzmērs
1887DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
1888apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceitisks
1889apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
1890DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
1891apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerIzveidot klientu
1892DocType: Purchase InvoiceCredit ToKredīts Lai
1893DocType: Employee EducationPost GraduatePost Graduate
1894DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
1895DocType: Quality Inspection ReadingReading 9Lasīšana 9
1896DocType: SupplierIs FrozenVai Frozen
1897DocType: Buying SettingsBuying SettingsPērk iestatījumi
1898apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass apdare
1899DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
1900DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
1901apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Setup ienākošā servera pārdošanas e-pasta id. (Piem sales@example.com)
1902DocType: Warranty ClaimRaised ByPaaugstināts Līdz
1903DocType: Payment ToolPayment AccountMaksājumu konts
1904apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
1905sites/assets/js/list.min.js +23DraftProjekts
1906apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompensējošs Off
1907DocType: Quality Inspection ReadingAcceptedPieņemts
1908DocType: UserFemaleSieviete
1909DocType: Journal Entry AccountDebit in Account CurrencyDebeta in konta valūtā
1910apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt.
1911DocType: Print SettingsModernMūsdienu
1912DocType: CommunicationRepliedAtbildēja
1913DocType: Payment ToolTotal Payment AmountKopā Maksājuma summa
1914apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}), nevar būt lielāks par plānoto quanitity ({2}) transportlīdzekļu ražošanā Order {3}
1915DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
1916apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
1917DocType: NewsletterTestPārbaude
1918apps/erpnext/erpnext/stock/doctype/item/item.py +302As 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"
1919apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
1920DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
1921DocType: Stock EntryFor QuantityPar Daudzums
1922apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
1923apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0}{1} nav iesniegta
1924apps/erpnext/erpnext/config/stock.py +13Requests for items.Lūgumus par.
1925DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
1926DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
1927apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupComplete Setup
1928DocType: 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.
1929apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
1930apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
1931DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
1932apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBiļetens Mailing List
1933DocType: Delivery NoteTransporter NameTransporter Name
1934DocType: ContactEnter department to which this Contact belongsIevadiet departaments, kurā šis Kontaktinformācija pieder
1935apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentKopā Nav
1936apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
1937apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMērvienības
1938DocType: Fiscal YearYear End DateGada beigu datums
1939DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
1940DocType: LeadOpportunityIespēja
1941DocType: Salary Structure EarningSalary Structure EarningAlgu struktūra krāšana
1942Completed Production OrdersAizpildītas pasūtījumu
1943DocType: OperationDefault WorkstationDefault Workstation
1944DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
1945DocType: Email DigestHow frequently?Cik bieži?
1946DocType: Purchase ReceiptGet Current StockSaņemt krājumam
1947apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill Materiālu
1948apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
1949DocType: Production OrderActual End DateFaktiskais beigu datums
1950DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
1951DocType: Stock EntryPurposeNolūks
1952DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
1953DocType: Purchase InvoiceAdvancesAvansa
1954apps/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
1955DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
1956DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
1957DocType: CampaignCampaign-.####Kampaņa -. ####
1958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPīrsings
1959apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningLīguma beigu datums ir jābūt lielākam nekā datums savienošana
1960DocType: 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.
1961DocType: Customer GroupHas Child NodeIr Bērnu Mezgls
1962apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
1963DocType: 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)
1964apps/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}.
1965apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
1966apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
1967apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotoķīmisko machining
1968DocType: 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.
1969DocType: NoteNotePiezīme
1970DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
1971DocType: Email AccountEmail IdsE-pasta ID
1972apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
1973apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedUzstādīt kā unstopped
1974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
1975DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
1976DocType: Tax RuleBilling CityNorēķinu City
1977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Šis Atvaļinājuma pieteikums gaida apstiprinājumu. Tikai Leave apstiprinātājs var atjaunināt statusu.
1978DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbols
1979apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
1980DocType: Journal EntryCredit NoteKredīts Note
1981apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Pabeigts Daudz nevar būt vairāk par {0} ekspluatācijai {1}
1982DocType: Features SetupQualityKvalitāte
1983DocType: Contact Us SettingsIntroductionIevads
1984DocType: Warranty ClaimService AddressServisa adrese
1985apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rindas Fondu samierināšanos.
1986DocType: Stock EntryManufactureRažošana
1987apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
1988DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
1989DocType: OpportunityCustomer / Lead NameKlients / Lead Name
1990apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedKlīrenss datums nav minēts
1991apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionRažošana
1992DocType: ItemAllow Production OrderAtļaut Ražošanas rīkojums
1993apps/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
1994apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
1995DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
1996DocType: LeadFaxFakss
1997DocType: Purchase Taxes and ChargesParenttypeParenttype
1998sites/assets/js/list.min.js +26SubmittedIesniegtie
1999DocType: Salary StructureTotal EarningKopā krāšana
2000DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2001apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMani adreses
2002DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2003apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizācija filiāle meistars.
2004apps/erpnext/erpnext/controllers/accounts_controller.py +237or vai
2005DocType: Sales OrderBilling StatusNorēķinu statuss
2006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Izdevumi
2007apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90 Virs
2008DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2009Download BackupsDownload Backups
2010DocType: Notification ControlSales Order MessageSales Order Message
2011apps/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
2012apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeMaksājuma veids
2013DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2014DocType: Bank ReconciliationTo DateLīdz šim
2015DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2016sites/assets/js/form.min.js +308DetailsSīkāka informācija
2017DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2018DocType: EmployeeEmergency ContactAvārijas Contact
2019DocType: ItemQuality ParametersKvalitātes parametri
2020DocType: Target DetailTarget AmountMērķa Summa
2021DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2022DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2023apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2024apps/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}
2025DocType: Purchase OrderRef SQRef SQ
2026apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2027DocType: Purchase Order ItemReceived QtySaņēma Daudz
2028DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2029DocType: Product BundleParent ItemParent postenis
2030DocType: AccountAccount TypeKonta tips
2031apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
2032To ProduceRažot
2033apps/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
2034DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2035DocType: BinReserved QuantityRezervēts daudzums
2036DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2037apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2038apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingGriešana
2039apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningIzlīdzināšana
2040DocType: AccountIncome AccountIenākumu konta
2041apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingCilnis
2042apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryNodošana
2043DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2044DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2045DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2046DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
2048apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2049apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2050DocType: Cost CenterCost CenterIzmaksas Center
2051apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Kuponu #
2052DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2053DocType: Tax RuleShipping CountryPiegāde Country
2054DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2055apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Kopā avanss ({0}) pret rīkojuma {1}, nevar būt lielāks \ nekā Grand Kopā ({2})
2056DocType: EmployeeRelieving DateAtbrīvojot Datums
2057apps/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.
2058DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2059DocType: Employee EducationClass / PercentageKlase / procentuālā
2060apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesMārketinga un pārdošanas
2061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxIenākuma nodoklis
2062apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser inženierijas neto veidošanā
2063apps/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.
2064apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2065DocType: Item SupplierItem SupplierPostenis piegādātājs
2066apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2067apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2068apps/erpnext/erpnext/config/selling.py +33All Addresses.Visas adreses.
2069DocType: CompanyStock SettingsAkciju iestatījumi
2070DocType: UserBioBio
2071apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyApvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma
2072apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
2073apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameJaunais Izmaksu centrs Name
2074DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2075apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Kavējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Branding> Adrese veidni.
2076DocType: AppraisalHR UserHR User
2077DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
2078apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesJautājumi
2079apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statuss ir jābūt vienam no {0}
2080DocType: Sales InvoiceDebit ToDebets
2081DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
2082DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
2083Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
2084DocType: SupplierBilling CurrencyNorēķinu valūta
2085apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeĪpaši liels
2086Profit and Loss StatementPeļņas un zaudējumu aprēķins
2087DocType: Bank Reconciliation DetailCheque NumberČeku skaits
2088apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingNospiežot
2089DocType: Payment Tool DetailPayment Tool DetailMaksājumu Tool Detail
2090Sales BrowserSales Browser
2091DocType: Journal EntryTotal CreditKopā Credit
2092apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
2093apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457LocalVietējs
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
2095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
2096apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeLiels
2097apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Neviens darbinieks atrasts!
2098DocType: C-Form Invoice DetailTerritoryTeritorija
2099apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
2100DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
2101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPulēšanas
2102DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
2103apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedPiešķirtas
2104apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
2105apps/erpnext/erpnext/stock/doctype/item/item.py +599Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Default mērvienība postenī {0} nevar mainīt, tieši tāpēc, ka \ tu jau guvusi darījums (-us) ar citu UOM. Lai mainītu noklusēto UOM, \ izmantošana "UOM aizstāt lietderība 'līdzeklis saskaņā ar Fondu moduli.
2106DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
2107apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledCitāts {0} ir atcelts
2108apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountKopējā nesaņemtā summa
2109apps/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.
2110DocType: Sales PartnerTargetsMērķi
2111DocType: Price ListPrice List MasterCenrādis Master
2112DocType: 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.
2113S.O. No.SO No.
2114DocType: Production Order OperationMake Time LogPadarīt Time Ieiet
2115apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
2116DocType: Price ListApplicable for CountriesPiemērojams valstīs
2117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersDatori
2118apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElectro-ķīmisko slīpēšana
2119apps/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.
2120apps/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
2121DocType: Purchase InvoiceIgnore Pricing RuleIgnorēt cenu veidošanas likumu
2122sites/assets/js/list.min.js +24CancelledAtcelts
2123apps/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.
2124DocType: Employee EducationGraduateAbsolvents
2125DocType: Leave Block ListBlock DaysBloķēt dienas
2126DocType: Journal EntryExcise EntryAkcīzes Entry
2127apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
2128DocType: 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.
2129DocType: AttendanceLeave TypeAtvaļinājums Type
2130apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountIzdevumu / Starpība konts ({0}) ir jābūt "peļņa vai zaudējumi" konts
2131DocType: AccountAccounts UserKonti lietotāju
2132DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DatePārbaudiet, vai atkārtojas rēķinu, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu
2133apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
2134DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
2135apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimālās {0} rindas atļauts
2136DocType: C-Form Invoice DetailNet TotalNet Kopā
2137DocType: BinFCFS RateFCFS Rate
2138apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Norēķinu (Sales rēķins)
2139DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
2140DocType: Project TaskWorkingDarba
2141DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
2142apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Lūdzu, izvēlieties Time Žurnāli.
2143apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2144DocType: AccountRound OffNoapaļot
2145Requested QtyPieprasīts Daudz
2146DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2147DocType: BOM ItemScrap %Lūžņi%
2148apps/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
2149DocType: Maintenance VisitPurposesMērķiem
2150apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentVismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2151apps/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
2152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektroķīmiskā machining
2153RequestedPieprasīts
2154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNav Piezīmes
2155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueNokavēts
2156DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2157DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana
2158DocType: Monthly DistributionDistribution NameDistribution vārds
2159DocType: Features SetupSales and PurchasePārdošanas un iegāde
2160DocType: Purchase Order ItemMaterial Request NoMateriāls Pieprasījums Nr
2161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2162DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2163apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} ir veiksmīgi anulējis no šī saraksta.
2164DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2165apps/frappe/frappe/templates/base.html +132AddedPievienots
2166apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Pārvaldīt Territory Tree.
2167DocType: Journal Entry AccountSales InvoicePārdošanas rēķins
2168DocType: Journal Entry AccountParty BalanceParty Balance
2169DocType: Sales Invoice ItemTime Log BatchLaiks Log Partijas
2170apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2171DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2172DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2173DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2174apps/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.
2175DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2176apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskālā gads {0} nav atrasts.
2177DocType: Bank ReconciliationGet Relevant EntriesSaņemt attiecīgus ierakstus
2178apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockGrāmatvedības Entry par noliktavā
2179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningCoining
2180DocType: Sales InvoiceSales Team1Sales team1
2181apps/erpnext/erpnext/stock/doctype/item/item.py +353Item {0} does not existPostenis {0} nepastāv
2182DocType: Sales InvoiceCustomer AddressKlientu adrese
2183apps/frappe/frappe/desk/query_report.py +136TotalKopsumma
2184DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2185DocType: AccountRoot TypeRoot Type
2186apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
2187apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotGabals
2188DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2189DocType: BOMItem UOMPostenis UOM
2190DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2192DocType: Quality InspectionQuality InspectionKvalitātes pārbaudes
2193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray formēšana
2195apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyBrīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
2196apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenKonts {0} ir sasalusi
2197DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2199apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL vai BS
2200apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2201apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimālā Inventāra līmenis
2202DocType: Stock EntrySubcontractApakšlīgumu
2203DocType: Production Planning ToolGet Items From Sales OrdersDabūtu preces no klientu pasūtījumiem
2204DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2205DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2206DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2207DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2208DocType: BinBinKaste
2209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingAizsargapkalums
2210DocType: SMS LogNo of Sent SMSNeviens Nosūtītās SMS
2211DocType: AccountCompanyKompānija
2212DocType: AccountExpense AccountIzdevumu konts
2213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareSoftware
2214apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourKrāsa
2215DocType: Maintenance VisitScheduledPlānotais
2216apps/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
2217DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2218DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2219apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2220apps/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
2221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
2222apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2223apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilLīdz
2224DocType: Rename ToolRename LogPārdēvēt Ieiet
2225DocType: Installation Note ItemAgainst Document NoPret dokumentā Nr
2226apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Pārvaldīt tirdzniecības partneri.
2227DocType: Quality InspectionInspection TypeInspekcija Type
2228apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Lūdzu, izvēlieties {0}
2229DocType: C-FormC-Form NoC-Form Nr
2230DocType: BOMExploded_itemsExploded_items
2231apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherPētnieks
2232apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateUpdate
2233apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingLūdzu, saglabājiet Izdevumu pirms nosūtīšanas
2234apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryVārds vai e-pasts ir obligāta
2235apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2236DocType: Purchase Order ItemReturned QtyAtgriezās Daudz
2237DocType: EmployeeExitIzeja
2238apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatorySakne Type ir obligāts
2239apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSērijas Nr {0} izveidots
2240apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibrācijas apdare
2241DocType: 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
2242DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2243DocType: Sales InvoiceAdvertisementReklāma
2244apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPārbaudes laiks
2245DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2246DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2247DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2248sites/assets/js/erpnext.min.js +48PayMaksāt
2249apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeLai DATETIME
2250DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2251apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSlīpēšanas
2253apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink iesaiņošana
2254apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35Pending ActivitiesNeapstiprinātas aktivitātes
2255apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedApstiprināts
2256apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePiegādātājs> Piegādātājs Type
2257apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Ievadiet atbrīvojot datumu.
2258apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2259apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedTikai ar statusu "Apstiprināts" var iesniegt Atvaļinājuma pieteikumu
2260apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adrese sadaļa ir obligāta.
2261DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2262apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersLaikrakstu izdevēji
2263apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzvēlieties saimnieciskais gads
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingKausēšanas
2265apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveJūs esat Leave apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
2266apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2267DocType: AttendanceAttendance DateApmeklējumu Datums
2268DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2269apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2270DocType: AddressPreferred Shipping AddressVēlamā Piegādes adrese
2271DocType: Purchase Receipt ItemAccepted WarehousePieņemts Noliktava
2272DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2273DocType: ItemValuation MethodVērtēšanas metode
2274DocType: Sales InvoiceSales TeamSales Team
2275apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDublikāts ieraksts
2276DocType: Serial NoUnder WarrantyZem Garantija
2277apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Kļūda]
2278DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2279Employee BirthdayDarbinieku Birthday
2280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2281DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2282DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2283apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSērijas Nr {0} nepastāv
2284DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2285DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2286apps/erpnext/erpnext/hooks.py +70OrdersPasūtījumi
2287DocType: Leave Control PanelEmployee TypeDarbinieku Type
2288DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSwaging
2290DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriāls pārvietoti, lai ražošana
2291DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2292Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2293DocType: Pricing RulePurchase ManagerIepirkumu vadītājs
2294DocType: Payment ToolPayment ToolMaksājumu Tool
2295DocType: Target DetailTarget DetailMērķa Detail
2296DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas rīkojuma
2297apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriods Noslēguma Entry
2298apps/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
2299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationNolietojums
2300apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2301DocType: CustomerCredit LimitKredītlimita
2302apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzvēlēties veidu darījumu
2303DocType: GL EntryVoucher NoKuponu Nr
2304DocType: Leave AllocationLeave AllocationAtstājiet sadale
2305apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2306apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Šablons noteikumiem vai līgumu.
2307DocType: CustomerAddress and ContactAdrese un kontaktinformācija
2308DocType: CustomerLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2309DocType: EmployeeFeedbackAtsauksmes
2310apps/erpnext/erpnext/accounts/party.py +281Note: 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)
2311apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleMaint. Grafiks
2312apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningAbrazīvs jet machining
2313DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2314DocType: Website SettingsWebsite SettingsWebsite iestatījumi
2315DocType: ItemReorder level based on WarehousePārkārtot līmenis balstās uz Noliktava
2316DocType: Activity CostBilling RateNorēķinu Rate
2317Qty to DeliverDaudz rīkoties
2318DocType: Monthly Distribution PercentageMonthMēnesis
2319Stock AnalyticsAkciju Analytics
2320DocType: Installation Note ItemAgainst Document Detail NoPret Dokumentu Detail Nr
2321DocType: Quality InspectionOutgoingIzejošs
2322DocType: Material RequestRequested ForPieprasīts Par
2323DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2324DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2325apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedRoot konts nevar izdzēst
2326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesRādīt krājumu papildināšanu
2327Is Primary AddressVai Primārā adrese
2328DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Atsauce # {0} datēts {1}
2330apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesPārvaldīt adreses
2331DocType: Pricing RuleItem CodePostenis Code
2332DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2333DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2334DocType: Journal EntryUser RemarkLietotājs Piezīme
2335DocType: LeadMarket SegmentTirgus segmentā
2336DocType: CommunicationPhoneTelefons
2337DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2338apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Noslēguma (Dr)
2339DocType: ContactPassivePasīvs
2340apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2341apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2342DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2343DocType: 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.
2344DocType: AccountAccounts ManagerAccounts Manager
2345apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Time Log {0} ir "Iesniegtie"
2346DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2347DocType: Time LogCosting Rate based on Activity Type (per hour)Izmaksu likmi, pamatojoties uz darbības veida (stundā)
2348DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2349DocType: Employee EducationSchool/UniversitySkola / University
2350DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2351Billed AmountJāmaksā Summa
2352DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2353apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesSaņemt atjauninājumus
2354apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2355apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsPievieno dažas izlases ierakstus
2356apps/erpnext/erpnext/config/learn.py +208Leave ManagementAtstājiet Management
2357DocType: EventGroupsGrupas
2358apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa ar kontu
2359DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2360DocType: LeadLower IncomeLower Ienākumi
2361DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonts galva ar atbildību, kuru peļņa / zaudējumi tiks rezervēts
2362DocType: Payment ToolAgainst VouchersPret Kuponu
2363apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpĀtrā palīdzība
2364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Avota un mērķa noliktava nevar būt vienāda rindā {0}
2365DocType: Features SetupSales ExtrasPārdošanas Ekstras
2366apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budžets konta {1} pret izmaksām centra {2} pārsniegs līdz {3}
2367apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryStarpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry
2368apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2369DocType: Leave AllocationCarry Forwarded LeavesCarry Nosūtīts lapām
2370apps/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'
2371Stock Projected QtyStock Plānotais Daudzums
2372apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2373DocType: Sales OrderCustomer's Purchase OrderKlienta Pasūtījuma
2374DocType: Warranty ClaimFrom CompanyNo Company
2375apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVērtība vai Daudz
2376apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinūte
2377DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2378Qty to ReceiveDaudz saņems
2379DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2380apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsKonversijas faktors nevar būt frakcijās
2381apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginJūs izmantot to uz autorizāciju
2382DocType: Sales PartnerRetailerMazumtirgotājs
2383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredīts kontā jābūt bilance konts
2384apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVisi Piegādātājs veidi
2385apps/erpnext/erpnext/stock/doctype/item/item.py +36Item Code is mandatory because Item is not automatically numberedPostenis Kodekss ir obligāts, jo vienība nav automātiski numurētas
2386apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Citāts {0} nav tipa {1}
2387DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2388DocType: Sales Order% Delivered% Piegādāts
2389apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Overdrafts konts
2390apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipPadarīt par atalgojumu
2391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495UnstopUnstop
2392apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPārlūkot BOM
2393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansNodrošināti aizdevumi
2394apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Produkcija
2395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAtklāšanas Balance Equity
2396apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesNevar apstiprināt atvaļinājumu, kā jums nav atļauts apstiprināt atstāj uz Bloķēt datumiem
2397DocType: AppraisalAppraisalNovērtējums
2398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-putu liešana
2399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingZīmējums
2400apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatums tiek atkārtots
2401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
2402DocType: Hub SettingsSeller EmailPārdevējs Email
2403DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
2404DocType: Workstation Working HourStart TimeSākuma laiks
2405DocType: Item PriceBulk Import HelpBulk Importa Palīdzība
2406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityIzvēlieties Daudzums
2407apps/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
2408apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAtteikties no šo e-pastu Digest
2409apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentZiņojums nosūtīts
2410DocType: Production Plan Sales OrderSO DateSO Datums
2411DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2412DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
2413DocType: BOM OperationHour RateStunda Rate
2414DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
2415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From QuotationNo aptauja
2416apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
2417DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
2418apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonts {0} neeksistē
2419DocType: Purchase Receipt ItemPurchase Order Item NoPasūtījuma Pozīcijas Nr
2420DocType: System SettingsSystem SettingsSistēmas iestatījumi
2421DocType: ProjectProject TypeProjekts Type
2422apps/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.
2423apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesIzmaksas dažādu aktivitāšu
2424apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}
2425DocType: ItemInspection RequiredInspekcija Nepieciešamais
2426DocType: Purchase Invoice ItemPR DetailPR Detail
2427DocType: Sales OrderFully BilledPilnībā Jāmaksā
2428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2429apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Piegāde noliktava nepieciešama akciju posteni {0}
2430DocType: 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)
2431DocType: 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
2432DocType: Serial NoIs CancelledTiek atcelta
2433apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsMani sūtījumi
2434DocType: Journal EntryBill DateBill Datums
2435apps/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:
2436DocType: SupplierSupplier DetailsPiegādātājs Details
2437DocType: CommunicationRecipientsSaņēmēji
2438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSkrūvēm
2439apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingKnurling
2440DocType: Expense ClaimApproval StatusApstiprinājums statuss
2441DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
2442apps/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}
2443apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2444apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountLūdzu, izvēlieties bankas kontu
2445DocType: NewsletterCreate and Send NewslettersIzveidot un nosūtīt jaunumus
2446sites/assets/js/report.min.js +107From Date must be before To DateNo datumam jābūt pirms līdz šim datumam
2447DocType: Sales OrderRecurring OrderAtkārtojas rīkojums
2448DocType: CompanyDefault Income AccountDefault Ienākumu konta
2449apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlientu Group / Klientu
2450DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
2451apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextLaipni lūdzam ERPNext
2452DocType: Payment Reconciliation PaymentVoucher Detail NumberKuponu Detail skaits
2453apps/erpnext/erpnext/config/crm.py +146Lead to QuotationIzraisīt Citāts
2454DocType: LeadFrom CustomerNo Klienta
2455apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsZvani
2456DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
2457DocType: Purchase Order Item SuppliedStock UOMStock UOM
2458apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
2459ProjectedPrognozēts
2460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
2461apps/erpnext/erpnext/controllers/status_updater.py +127Note: 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
2462DocType: Notification ControlQuotation MessageCitāts Message
2463DocType: IssueOpening DateAtvēršanas datums
2464DocType: Journal EntryRemarkPiezīme
2465DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
2466apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringGarlaicīgs
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderNo pārdošanas rīkojumu
2468DocType: Blog CategoryParent Website RouteParent Website Route
2469DocType: Sales OrderNot BilledNav Jāmaksā
2470apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
2471sites/assets/js/erpnext.min.js +25No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
2472apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNav aktīvs
2473apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DatePret rēķinu grāmatošanas datumu
2474DocType: Purchase Receipt ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
2475DocType: Time LogBatched for BillingBatched par rēķinu
2476apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
2477DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
2478sites/assets/js/erpnext.min.js +26Discount AmountAtlaide Summa
2479DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
2480DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
2481apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATpiemēram, PVN
2482apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 44. punkts
2483DocType: Journal Entry AccountJournal Entry AccountJournal Entry konts
2484DocType: Shopping Cart SettingsQuotation SeriesCitāts Series
2485apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemPriekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu
2486apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingKarstā metāla gāzes formēšana
2487DocType: Sales Order ItemSales Order DateSales Order Date
2488DocType: Sales Invoice ItemDelivered QtyPasludināts Daudz
2489apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryNoliktava {0}: Uzņēmums ir obligāta
2490apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Iet uz atbilstošo grupā (parasti līdzekļu avots> īstermiņa saistībām> nodokļiem un nodevām, un izveidot jaunu kontu (noklikšķinot uz Pievienot Child) tipa "nodokli" un to pieminēt nodokļa likmi.
2491Payment Period Based On Invoice DateSamaksa periodā, pamatojoties uz rēķina datuma
2492apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Trūkst Valūtu kursi par {0}
2493apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLāzera griešana
2494DocType: EventMondayPirmdiena
2495DocType: Journal EntryStock EntryStock Entry
2496DocType: AccountPayableMaksājams
2497DocType: Salary SlipArrear AmountArrear Summa
2498apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersJauni klienti
2499apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto peļņa%
2500DocType: Appraisal GoalWeightage (%)Weightage (%)
2501DocType: Bank Reconciliation DetailClearance DateKlīrenss Datums
2502DocType: NewsletterNewsletter ListBiļetens Latviešu
2503DocType: 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
2504DocType: LeadAddress DescAdrese Dilst
2505apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedJāizvēlas Vismaz viens pirkšana vai pārdošana
2506apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gadījumos, kad ražošanas darbības tiek veiktas.
2507DocType: PageAllViss
2508DocType: Stock Entry DetailSource WarehouseSource Noliktava
2509DocType: Installation NoteInstallation DateUzstādīšana Datums
2510DocType: EmployeeConfirmation DateApstiprinājums Datums
2511DocType: C-FormTotal Invoiced AmountKopā Rēķinā summa
2512DocType: AccountSales UserSales User
2513apps/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
2514DocType: Stock EntryCustomer or Supplier DetailsKlientu vai piegādātājs detaļas
2515apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetUzlikt
2516DocType: LeadLead OwnerLead Īpašnieks
2517apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +249Warehouse is requiredNoliktava ir nepieciešama
2518DocType: EmployeeMarital StatusĢimenes statuss
2519DocType: Stock SettingsAuto Material RequestAuto Materiāls Pieprasījums
2520DocType: Time LogWill be updated when billed.Tiks papildināts, ja jāmaksā.
2521apps/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
2522apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningBrīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
2523DocType: Sales InvoiceAgainst Income AccountPret ienākuma kontu
2524apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Pasludināts
2525apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {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).
2526DocType: Monthly Distribution PercentageMonthly Distribution PercentageMēneša procentuālais sadalījums
2527DocType: TerritoryTerritory TargetsTeritorija Mērķi
2528DocType: Delivery NoteTransporter InfoTransporter Info
2529DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPasūtījuma Prece Kopā
2530apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Vēstuļu Heads iespiesto veidnes.
2531apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Nosaukumi drukāt veidnes, piemēram, rēķins.
2532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
2533DocType: POS ProfileUpdate StockUpdate Stock
2534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSuperfinishing
2535apps/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.
2536apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2537apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteLūdzu pull preces no piegādes pavadzīmē
2538apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedŽurnāla ieraksti {0} ir ANO saistītas
2539apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc
2540apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyLūdzu, atsaucieties uz noapaļot Cost Center Company
2541DocType: Purchase InvoiceTermsNoteikumi
2542apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243Create NewIzveidot Jauns
2543DocType: Buying SettingsPurchase Order RequiredPasūtījuma Obligātas
2544Item-wise Sales HistoryPostenis gudrs Sales Vēsture
2545DocType: Expense ClaimTotal Sanctioned AmountKopā sodīts summa
2546Purchase AnalyticsPirkuma Analytics
2547DocType: Sales Invoice ItemDelivery Note ItemPiegāde Note postenis
2548DocType: Expense ClaimTaskUzdevums
2549apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingSkūšana
2550DocType: Purchase Taxes and ChargesReference Row #Atsauce Row #
2551apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partijas numurs ir obligāta postenī {0}
2552apps/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.
2553Stock LedgerStock Ledger
2554apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Rate: {0}
2555DocType: Salary Slip DeductionSalary Slip DeductionAlga Slip atskaitīšana
2556apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesPiezīmes
2557apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Izvēlieties grupas mezglu pirmās.
2558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Mērķim ir jābūt vienam no {0}
2559apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Fill the form and save itAizpildiet formu un saglabājiet to
2560DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu
2561apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingFacing
2562DocType: Leave ApplicationLeave Balance Before ApplicationAtstājiet Balance pirms uzklāšanas
2563DocType: SMS CenterSend SMSSūti SMS
2564DocType: CompanyDefault Letter HeadDefault Letter vadītājs
2565DocType: Time LogBillableBillable
2566DocType: Authorization RuleThis will be used for setting rule in HR moduleTas tiks izmantota, lai noteiktu noteikumu, HR moduli
2567DocType: AccountRate at which this tax is appliedĀtrums, kādā tiek piemērots šis nodoklis
2568apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reorder QtyPārkārtot Daudz
2569DocType: CompanyStock Adjustment AccountStock konta korekcijas
2570DocType: Journal EntryWrite OffUzrakstiet Off
2571DocType: Time LogOperation IDDarbība ID
2572DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām.
2573apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: No {1}
2574DocType: Taskdepends_ondepends_on
2575apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostIespēja Lost
2576DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceAtlaide Fields būs pieejama Pirkuma pasūtījums, pirkuma čeka, pirkuma rēķina
2577apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersNosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem
2578DocType: ReportReport TypeZiņojums Type
2579apps/frappe/frappe/core/doctype/user/user.js +134LoadingIekraušana
2580DocType: BOM Replace ToolBOM Replace ToolBOM aizstāšana rīks
2581apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesValsts gudrs noklusējuma Adrese veidnes
2582apps/erpnext/erpnext/accounts/party.py +284Due / Reference Date cannot be after {0}Due / Atsauce Date nevar būt pēc {0}
2583apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDatu importēšana un eksportēšana
2584DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ja jūs iesaistīt ražošanas darbības. Ļauj postenis "ir ražots"
2585DocType: Sales InvoiceRounded TotalNoapaļota Kopā
2586DocType: Product BundleList items that form the package.Saraksts priekšmeti, kas veido paketi.
2587apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuālais sadalījums būtu vienāda ar 100%
2588DocType: Serial NoOut of AMCOut of AMC
2589DocType: Purchase Order ItemMaterial Request Detail NoMateriāls Pieprasījums Detail Nr
2590apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningHard pagrieziena
2591apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitVeikt tehniskās apkopes vizīte
2592apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleLūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu
2593DocType: CompanyDefault Cash AccountDefault Naudas konts
2594apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (nav Klients vai piegādātājs) kapteinis.
2595apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105Please enter 'Expected Delivery Date'Ievadiet "piegādes paredzētais datums"
2596apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderPiegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2597apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalSamaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
2598apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nav derīgs Partijas skaits postenī {1}
2599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2600apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Piezīme: Ja maksājums nav veikts pret jebkādu atsauci, veikt Journal Entry manuāli.
2601DocType: ItemSupplier ItemsPiegādātājs preces
2602DocType: OpportunityOpportunity TypeIespēja Type
2603apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyJaunais Company
2604apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Izmaksas Center ir nepieciešams peļņas un zaudējumu "konta {0}
2605apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyDarījumus var dzēst tikai ar radītājs Sabiedrības
2606apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā.
2607apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountLai izveidotu bankas kontu
2608DocType: Hub SettingsPublish AvailabilityPublicēt Availability
2609apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Dzimšanas datums nevar būt lielāks nekā šodien.
2610Stock AgeingStock Novecošana
2611apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}' ir neaktīvs
2612apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenUzstādīt kā Atvērt
2613DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
2614apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Rinda {0}: Daudz nav avalable noliktavā {1} uz {2}{3}. Pieejams Daudzums: {4}, Transfer Daudzums: {5}
2615apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postenis 3
2616DocType: EventSundaySvētdiena
2617DocType: Sales TeamContribution (%)Ieguldījums (%)
2618apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedPiezīme: Maksājumu ievades netiks izveidota, jo "naudas vai bankas konts" netika norādīta
2619apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesPienākumi
2620apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateTemplate
2621DocType: Sales PersonSales Person NameSales Person Name
2622apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIevadiet Vismaz 1 rēķinu tabulā
2623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersPievienot lietotājus
2624DocType: Pricing RuleItem GroupPostenis Group
2625DocType: TaskActual Start Date (via Time Logs)Faktiskā Sākuma datums (via Time Baļķi)
2626DocType: Stock Reconciliation ItemBefore reconciliationPirms samierināšanās
2627apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Uz {0}
2628DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Nodokļi un maksājumi Pievienoja (Company valūta)
2629apps/erpnext/erpnext/stock/doctype/item/item.py +278Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePostenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā
2630DocType: Sales OrderPartly BilledDaļēji Jāmaksā
2631DocType: ItemDefault BOMDefault BOM
2632apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
2633apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmLūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu
2634apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtKopā Izcila Amt
2635DocType: Time Log BatchTotal HoursKopējais stundu skaits
2636DocType: Journal EntryPrinting SettingsDrukāšanas iestatījumi
2637apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
2638apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveAutomobiļu
2639apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Dodas uz tipam {0} jau piešķirtajām Vajadzīgi {1} fiskālajā gadā {0}
2640apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredIr nepieciešama postenis
2641apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingMetāla iesmidzināšanas formēšanas
2642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +677From Delivery NoteNo piegāde piezīme
2643DocType: Time LogFrom TimeNo Time
2644DocType: Notification ControlCustom MessageCustom Message
2645apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingInvestīciju banku
2646apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyIzvēlieties savu valsti, laika joslu un Valūta
2647apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryNauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu
2648DocType: Purchase InvoicePrice List Exchange RateCenrādis Valūtas kurss
2649apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingKodināšana
2650apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingSand liešana
2651apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingElektrogalvanizācijas
2652DocType: Purchase Invoice ItemRateLikme
2653apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternInterns
2654DocType: NewsletterA Lead with this email id should existSvins ar šo e-pasta id jāpastāv
2655DocType: Stock EntryFrom BOMNo BOM
2656apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicPamata
2657apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenAkciju darījumiem pirms {0} ir iesaldēti
2658apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +216Please click on 'Generate Schedule'Lūdzu, noklikšķiniet uz "Generate sarakstā '
2659apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To Date should be same as From Date for Half Day leaveLīdz šim vajadzētu būt tāds pats kā No datums par Half Day atvaļinājumu
2660apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mpiemēram Kg, Unit, numurus, m
2661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateAtsauces Nr ir obligāta, ja esat norādījis atsauces datumā
2662apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatums Savieno jābūt lielākam nekā Dzimšanas datums
2663DocType: Salary StructureSalary StructureAlgu struktūra
2664apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Vairāki Cena noteikums pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt \ konfliktu, piešķirot prioritāti. Cena Noteikumi: {0}
2665DocType: AccountBankBanka
2666apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineAviokompānija
2667apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +501Issue MaterialJautājums Materiāls
2668DocType: Material Request ItemFor WarehousePar Noliktava
2669DocType: EmployeeOffer DatePiedāvājums Datums
2670DocType: Hub SettingsAccess TokenAccess Token
2671DocType: Sales Invoice ItemSerial NoSērijas Nr
2672apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIevadiet Maintaince Details pirmais
2673DocType: ItemIs Fixed Asset ItemIr ilgtermiņa ieguldījumu postenim
2674DocType: Stock EntryIncluding items for sub assembliesIeskaitot posteņiem apakš komplektiem
2675DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageJa jums ir garas drukas formātus, šo funkciju var izmantot, lai sadalīt lapu, lai drukā uz vairākām lapām ar visām galvenes un kājenes katrā lappusē
2676apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingHobbing
2677apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesVisas teritorijas
2678DocType: Purchase InvoiceItemsPreces
2679DocType: Fiscal YearYear NameGadā Name
2680DocType: Process PayrollProcess PayrollProcess Algas
2681apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Ir vairāk svētku nekā darba dienu šajā mēnesī.
2682DocType: Product Bundle ItemProduct Bundle ItemProdukta Bundle Prece
2683DocType: Sales PartnerSales Partner NameSales Partner Name
2684DocType: Purchase Invoice ItemImage ViewImage View
2685apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingApdare un rūpniecības apdares
2686DocType: IssueOpening TimeAtvēršanas laiks
2687apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredNo un uz datumiem nepieciešamo
2688apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesVērtspapīru un preču biržu
2689DocType: Shipping RuleCalculate Based OnAprēķināt, pamatojoties uz
2690apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingUrbšana
2691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingBlow molding
2692DocType: Purchase Taxes and ChargesValuation and TotalVērtēšana un Total
2693DocType: Tax RuleShipping CityPiegāde City
2694apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setŠis postenis ir variants {0} (veidni). Atribūti tiks pārkopēti no šablona, ​​ja "Nē Copy" ir iestatīts
2695DocType: AccountPurchase UserIegādāties lietotāju
2696DocType: Notification ControlCustomize the NotificationPielāgot paziņojumu
2697apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringSišana
2698DocType: Web PageSlideshowSlaidrādi
2699apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedDefault Adrese Template nevar izdzēst
2700DocType: Sales InvoiceShipping RulePiegāde noteikums
2701DocType: Journal EntryPrint HeadingPrint virsraksts
2702DocType: QuotationMaintenance ManagerUzturēšana vadītājs
2703DocType: Workflow StateSearchMeklēšana
2704apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroKopā nevar būt nulle
2705apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero"Dienas kopš pēdējā pasūtījuma" nedrīkst būt lielāks par vai vienāds ar nulli
2706apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingCietlodēšana
2707DocType: C-FormAmended FromGrozīts No
2708apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialIzejviela
2709DocType: Leave ApplicationFollow via EmailSekot pa e-pastu
2710DocType: Purchase Taxes and ChargesTax Amount After Discount AmountNodokļu summa pēc Atlaide Summa
2711apps/erpnext/erpnext/accounts/doctype/account/account.py +172Child account exists for this account. You can not delete this account.Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
2712apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryNu mērķa Daudzums vai paredzētais apjoms ir obligāta
2713apps/erpnext/erpnext/stock/get_item_details.py +447No default BOM exists for Item {0}Nē noklusējuma BOM pastāv postenī {0}
2714apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select Posting Date firstLūdzu, izvēlieties Publicēšanas datums pirmais
2715DocType: Leave AllocationCarry ForwardVirzīt uz priekšu
2716apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerIzmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā
2717DocType: DepartmentDays for which Holidays are blocked for this department.Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
2718ProducedSaražotā
2719DocType: ItemItem Code for SuppliersPrece kodekss Piegādātājiem
2720DocType: IssueRaised By (Email)Raised Ar (e-pasts)
2721apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralVispārīgs
2722apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadPievienojiet iespiedveidlapām
2723apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Novērtēšanas un Total"
2724apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk.
2725apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Sērijas Nos Nepieciešamais par sērijveida postenī {0}
2726DocType: Journal EntryBank EntryBanka Entry
2727DocType: Authorization RuleApplicable To (Designation)Piemērojamais Lai (Apzīmējums)
2728DocType: Blog PostBlog PostBlog Post
2729apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2730apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Ieslēgt / izslēgt valūtas.
2731apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPasta izdevumi
2732apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kopā (Amt)
2733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2734DocType: Purchase OrderThe date on which recurring order will be stopDatums, kurā atkārtojas pasūtījums tiks apstāties
2735DocType: Quality InspectionItem Serial NoPostenis Sērijas Nr
2736apps/erpnext/erpnext/controllers/status_updater.py +133{0} must be reduced by {1} or you should increase overflow tolerance{0} ir jāsamazina par {1}, vai jums vajadzētu palielināt pārplūdes toleranci
2737apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentKopā Present
2738apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourStunda
2739apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationSērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
2740apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +481Transfer Material to SupplierTransfer Materiāls piegādātājam
2741apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptJaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka
2742DocType: LeadLead TypeLead Type
2743apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationIzveidot citāts
2744apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +299All these items have already been invoicedVisi šie posteņi jau rēķinā
2745apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Var apstiprināt ar {0}
2746DocType: Shipping RuleShipping Rule ConditionsPiegāde pants Nosacījumi
2747DocType: BOM Replace ToolThe new BOM after replacementJaunais BOM pēc nomaiņas
2748DocType: Features SetupPoint of SalePoint of Sale
2749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingKērlings
2750DocType: AccountTaxNodoklis
2751apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Rinda {0}: {1} nav derīgs {2}
2752apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningRefining
2753DocType: Production Planning ToolProduction Planning ToolRažošanas plānošanas rīks
2754DocType: Quality InspectionReport DateZiņojums Datums
2755apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingMaršrutēšana
2756DocType: C-FormInvoicesRēķini
2757DocType: Job OpeningJob TitleAmats
2758apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} saņēmēji
2759DocType: Features SetupItem Groups in DetailsPostenis Grupas detaļās
2760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Daudzums, ražošana jābūt lielākam par 0.
2761apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2762apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Apmeklējiet pārskatu uzturēšanas zvanu.
2763DocType: Stock EntryUpdate Rate and AvailabilityAtjaunināšanas ātrumu un pieejamība
2764DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%.
2765DocType: Pricing RuleCustomer GroupKlientu Group
2766apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Izdevumu konts ir obligāta posteni {0}
2767DocType: ItemWebsite DescriptionMājas lapa Apraksts
2768DocType: Serial NoAMC Expiry DateAMC Derīguma termiņš
2769Sales RegisterSales Reģistrēties
2770DocType: QuotationQuotation Lost ReasonCitāts Lost Iemesls
2771DocType: AddressPlantAugs
2772DocType: DocTypeSetupSetup
2773apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nav nekas, lai rediģētu.
2774apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesKopsavilkums par šo mēnesi un izskatāmo darbību
2775apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingAukstās velmēšanas
2776DocType: Customer GroupCustomer Group NameKlientu Grupas nosaukums
2777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Please remove this Invoice {0} from C-Form {1}Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}
2778DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearLūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā
2779DocType: GL EntryAgainst Voucher TypePret kupona Tips
2780DocType: ItemAttributesAtribūti
2781DocType: Packing SlipGet ItemsSaņemt Items
2782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountIevadiet norakstīt kontu
2783apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLast Order Date
2784DocType: DocFieldImageAttēls
2785apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoicePadarīt akcīzes rēķinu
2786apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konts {0} nav pieder uzņēmumam {1}
2787DocType: CommunicationOtherCits
2788DocType: C-FormC-FormC-Form
2789apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setDarbība ID nav noteikts
2790DocType: Production OrderPlanned Start DatePlānotais sākuma datums
2791DocType: Serial NoCreation Document TypeIzveide Dokumenta tips
2792apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601Maint. VisitMaint. Apmeklējums
2793DocType: Leave TypeIs EncashIr iekasēt skaidrā naudā
2794DocType: Purchase InvoiceMobile NoMobile Nr
2795DocType: Payment ToolMake Journal EntryPadarīt Journal Entry
2796DocType: Leave AllocationNew Leaves AllocatedJaunas lapas Piešķirtie
2797apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekts gudrs dati nav pieejami aptauja
2798DocType: ProjectExpected End DateParedzams, beigu datums
2799DocType: Appraisal TemplateAppraisal Template TitleIzvērtēšana Template sadaļa
2800apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438CommercialTirdzniecības
2801apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent postenis {0} nedrīkst būt Stock Vienība
2802DocType: Cost CenterDistribution IdDistribution Id
2803apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2804apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Visi produkti vai pakalpojumi.
2805DocType: Purchase InvoiceSupplier AddressPiegādātājs adrese
2806DocType: Contact Us SettingsAddress Line 2Adrese Line 2
2807DocType: ToDoReferenceAtsauces
2808apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforācijas
2809apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Daudz
2810apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleNoteikumi aprēķināt kuģniecības summu pārdošanu
2811apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySērija ir obligāta
2812apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinanšu pakalpojumi
2813apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3}
2814DocType: Tax RuleSalesSales
2815DocType: Stock Entry DetailBasic AmountPamatsumma
2816apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Warehouse required for stock Item {0}Noliktava nepieciešama krājumu postenī {0}
2817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166CrCr
2818DocType: CustomerDefault Receivable AccountsDefault parādi Debitoru
2819apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingZāģēšanas
2820DocType: Tax RuleBilling StateNorēķinu Valsts
2821apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLaminēšanas
2822DocType: Item ReorderTransferNodošana
2823apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557Fetch exploded BOM (including sub-assemblies)Atnest eksplodēja BOM (ieskaitot mezglus)
2824DocType: Authorization RuleApplicable To (Employee)Piemērojamais Lai (Darbinieku)
2825apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date ir obligāts
2826apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Pieaugums par atribūtu {0} nevar būt 0
2827apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringAglomerācijas
2828DocType: Journal EntryPay To / Recd FromPay / Recd No
2829DocType: Naming SeriesSetup SeriesSetup Series
2830DocType: SupplierContact HTMLContact HTML
2831DocType: Landed Cost VoucherPurchase ReceiptsPirkuma Kvītis
2832DocType: Payment ReconciliationMaximum AmountMaksimālā summa
2833apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kā Cenu noteikums tiek piemērots?
2834DocType: Quality InspectionDelivery Note NoPiegāde Note Nr
2835DocType: CompanyRetailMazumtirdzniecība
2836apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKlientu {0} nepastāv
2837DocType: AttendanceAbsentNekonstatē
2838DocType: Product BundleProduct BundleProdukta Bundle
2839apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingDrupināšanas
2840DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePirkuma nodokļi un nodevas Template
2841DocType: Upload AttendanceDownload TemplateDownload Template
2842DocType: GL EntryRemarksPiezīmes
2843DocType: Purchase Order Item SuppliedRaw Material Item CodeIzejvielas Produkta kods
2844DocType: Journal EntryWrite Off Based OnUzrakstiet Off Based On
2845DocType: Features SetupPOS ViewPOS View
2846apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Uzstādīšana rekords Serial Nr
2847apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingNepārtrauktās liešanas
2848sites/assets/js/erpnext.min.js +10Please specify aLūdzu, norādiet
2849DocType: Offer LetterAwaiting ResponseGaida atbildi
2850apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIepriekš
2851apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingCold izmēru
2852DocType: Salary SlipEarning & DeductionNopelnot & atskaitīšana
2853apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonts {0} nevar būt Group
2854apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionApgabals
2855apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos.
2856apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegatīva Vērtēšana Rate nav atļauta
2857DocType: Holiday ListWeekly OffWeekly Off
2858DocType: Fiscal YearFor e.g. 2012, 2012-13Par piemēram, 2012.gada 2012-13
2859apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Pagaidu peļņa / zaudējumi (kredīts)
2860DocType: Sales InvoiceReturn Against Sales InvoiceAtgriešanās ar pārdošanas rēķinu
2861apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Prece 5
2862apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Lūdzu iestatīt noklusēto vērtību {0} kompānijā {1}
2863DocType: Serial NoCreation TimeIzveides laiks
2864apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueIeņēmumi kopā
2865DocType: Sales InvoiceProduct Bundle HelpProdukta Bundle Palīdzība
2866Monthly Attendance SheetMēneša Apmeklējumu Sheet
2867apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNeviens ieraksts atrasts
2868apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0}{1}: Izmaksu centrs ir obligāta postenī {2}
2869apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonts {0} ir neaktīvs
2870DocType: GL EntryIs AdvanceVai Advance
2871apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryApmeklējumu No Datums un apmeklētība līdz šim ir obligāta
2872apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoIevadiet "tiek slēgti apakšuzņēmuma līgumi", kā jā vai nē
2873DocType: Sales TeamContact No.Contact No.
2874apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Peļņas un zaudējumu" tipa konts {0} nav atļauts atvēršana Entry
2875DocType: Workflow StateTimeLaiks
2876DocType: Features SetupSales DiscountsPārdošanas Atlaides
2877DocType: Hub SettingsSeller CountryPārdevējs Country
2878DocType: Authorization RuleAuthorization RuleAutorizācija noteikums
2879DocType: Sales InvoiceTerms and Conditions DetailsNoteikumi un nosacījumi Details
2880DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePārdošanas nodokļi un maksājumi Template
2881apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesApģērbs un Aksesuāri
2882apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderSkaits ordeņa
2883DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, kas parādīsies uz augšu produktu sarakstu.
2884DocType: Shipping RuleSpecify conditions to calculate shipping amountNorādiet apstākļus, lai aprēķinātu kuģniecības summu
2885apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildPievienot Child
2886DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesLoma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
2887apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem
2888apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredIr vajadzīgs pārrēķina koeficients
2889apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Sērijas #
2890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisijas apjoms
2891DocType: Offer Letter TermValue / DescriptionVērtība / Apraksts
2892DocType: Tax RuleBilling CountryNorēķinu Country
2893Customers Not Buying Since Long TimeKlienti nepērk, jo ilgu laiku
2894DocType: Production OrderExpected Delivery DateGaidīts Piegāde Datums
2895apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
2896apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingUztūcis
2897apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingIztvaikošanas-modelis liešana
2898apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesIzklaides izdevumi
2899apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderPārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2900apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51AgeVecums
2901DocType: Time LogBilling AmountNorēķinu summa
2902apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.
2903apps/erpnext/erpnext/config/hr.py +18Applications for leave.Pieteikumi atvaļinājuma.
2904apps/erpnext/erpnext/accounts/doctype/account/account.py +170Account with existing transaction can not be deletedKonts ar esošo darījumu nevar izdzēst
2905apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridiskie izdevumi
2906DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcMēneša diena, kurā auto pasūtījums tiks radīts, piemēram 05, 28 utt
2907DocType: Sales InvoicePosting TimeNorīkošanu laiks
2908DocType: Sales Order% Amount Billed% Summa Jāmaksā
2909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefona izdevumi
2910DocType: Sales PartnerLogoLogotips
2911DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Atzīmējiet šo, ja vēlaties, lai piespiestu lietotājam izvēlēties vairākus pirms saglabāšanas. Nebūs noklusējuma, ja jūs pārbaudīt šo.
2912apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Pozīcijas ar Serial Nr {0}
2913apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +92Open NotificationsAtvērt Paziņojumi
2914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesTiešie izdevumi
2915apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to UNSTOP this Material Request?Vai jūs tiešām vēlaties, lai UNSTOP Šis materiāls pieprasījums?
2916apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueJaunais klientu Ieņēmumu
2917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesCeļa izdevumi
2918DocType: Maintenance VisitBreakdownAvārija
2919apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selectedKonts: {0} ar valūtu: {1} nevar atlasīt
2920DocType: Bank Reconciliation DetailCheque DateČeku Datums
2921apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
2922apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
2923apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKā datumā
2924apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningTrīšanas
2925apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationProbācija
2926apps/erpnext/erpnext/stock/doctype/item/item.py +202Default Warehouse is mandatory for stock Item.Default Noliktava ir obligāta krājumu postenī.
2927DocType: FeedFull NamePilns nosaukums
2928apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingUzvarot
2929apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}Samaksa algas par mēnesi {0} un gads {1}
2930DocType: Stock SettingsAuto insert Price List rate if missingAuto ievietot Cenrādis likme, ja trūkst
2931apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountKopējais samaksāto summu
2932Transferred QtyNodota Daudz
2933apps/erpnext/erpnext/config/learn.py +11NavigatingNavigācija
2934apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPlānošana
2935apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchPadarīt Time Ieiet Sērija
2936apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdots
2937DocType: ProjectTotal Billing Amount (via Time Logs)Kopā Norēķinu Summa (via Time Baļķi)
2938apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemMēs pārdot šo Prece
2939apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdPiegādātājs Id
2940DocType: Journal EntryCash EntryNaudas Entry
2941DocType: Sales PartnerContact DescContact Desc
2942apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Veids lapām, piemēram, gadījuma, slimības uc
2943DocType: Email DigestSend regular summary reports via Email.Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
2944DocType: BrandItem ManagerPrece vadītājs
2945DocType: Cost CenterAdd rows to set annual budgets on Accounts.Pievienot rindas noteikt ikgadējos budžetus uz kontu.
2946DocType: Buying SettingsDefault Supplier TypeDefault Piegādātājs Type
2947apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingKarjeru
2948DocType: Production OrderTotal Operating CostKopā ekspluatācijas izmaksas
2949apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +158Note: Item {0} entered multiple timesPiezīme: postenis {0} ieraksta vairākas reizes
2950apps/erpnext/erpnext/config/crm.py +27All Contacts.Visi Kontakti.
2951DocType: NewsletterTest Email IdTests Email Id
2952apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationUzņēmuma saīsinājums
2953DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptJa jums sekot kvalitātes pārbaudei. Ļauj lietu QA vajadzīga, un KN Nr in pirkuma čeka
2954DocType: GL EntryParty TypeParty Type
2955apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemIzejvielas nevar būt tāds pats kā galveno posteni
2956DocType: Item Attribute ValueAbbreviationSaīsinājums
2957apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized kopš {0} pārsniedz ierobežojumus
2958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingRotācijas formēšanas
2959apps/erpnext/erpnext/config/hr.py +115Salary template master.Algu veidni meistars.
2960DocType: Leave TypeMax Days Leave AllowedMax dienu atvaļinājumu Atļauts
2961apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartUzstādīt Nodokļu noteikums par iepirkumu grozs
2962DocType: Payment ToolSet Matching AmountsUzlikt atbilstības Summas
2963DocType: Purchase InvoiceTaxes and Charges AddedNodokļi un maksājumi Pievienoja
2964Sales FunnelPārdošanas piltuve
2965apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySaīsinājums ir obligāta
2966apps/erpnext/erpnext/shopping_cart/utils.py +33CartRati
2967apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesPaldies par jūsu interesi par Parakstoties uz mūsu jaunumiem
2968Qty to TransferDaudz Transfer
2969apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citāti par potenciālajiem klientiem vai klientiem.
2970DocType: Stock SettingsRole Allowed to edit frozen stockLoma Atļauts rediģēt saldētas krājumus
2971Territory Target Variance Item Group-WiseTeritorija Mērķa Variance Prece Group-Wise
2972apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsVisas klientu grupas
2973apps/erpnext/erpnext/controllers/accounts_controller.py +472{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
2974apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Nodokļu veidne ir obligāta.
2975apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existKonts {0}: Mātes vērā {1} neeksistē
2976DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenrādis Rate (Company valūta)
2977apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +84{0} {1} status is 'Stopped'{0}{1} statuss ir "apturēta"
2978DocType: AccountTemporaryPagaidu
2979DocType: AddressPreferred Billing AddressVēlamā Norēķinu adrese
2980DocType: Monthly Distribution PercentagePercentage AllocationProcentuālais sadalījums
2981apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekretārs
2982DocType: Serial NoDistinct unit of an ItemAtsevišķu vienību posteņa
2983DocType: Pricing RuleBuyingPirkšana
2984DocType: HR SettingsEmployee Records to be created byDarbinieku Records, kas rada
2985apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Šoreiz Log Partijas ir atcelts.
2986Reqd By DateReqd pēc datuma
2987DocType: Salary Slip EarningSalary Slip EarningAlga Slip krāšana
2988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditori
2989apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Sērijas numurs ir obligāta
2990DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostenis Wise Nodokļu Detail
2991Item-wise Price List RatePostenis gudrs Cenrādis Rate
2992DocType: Purchase Order ItemSupplier QuotationPiegādātājs Citāts
2993DocType: QuotationIn Words will be visible once you save the Quotation.Vārdos būs redzami, kad saglabājat citāts.
2994apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningGludināšanas
2995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213{0} {1} is stopped{0}{1} ir apturēta
2996apps/erpnext/erpnext/stock/doctype/item/item.py +290Barcode {0} already used in Item {1}Svītrkodu {0} jau izmanto postenī {1}
2997DocType: LeadAdd to calendar on this datePievienot kalendāram šajā datumā
2998apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Noteikumi par piebilstot piegādes izmaksas.
2999apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +39Upcoming EventsGaidāmie notikumi
3000apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlientam ir pienākums
3001DocType: Letter HeadLetter HeadVēstule Head
3002apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ir obligāta Atgriezties
3003DocType: Purchase OrderTo ReceiveSaņemt
3004apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingShrink montāžas
3005apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3006DocType: Email DigestIncome / ExpenseIenākumi / izdevumi
3007DocType: EmployeePersonal EmailPersonal Email
3008apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceKopējās dispersijas
3009DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski.
3010apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokerageBrokeru
3011DocType: AddressPostal CodePasta indekss
3012DocType: Production Order Operationin Minutes Updated via 'Time Log'minūtēs Atjaunināts izmantojot 'Time Ieiet "
3013DocType: CustomerFrom LeadNo Lead
3014apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Pasūtījumi izlaists ražošanai.
3015apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Izvēlieties fiskālajā gadā ...
3016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS Profile jāveic POS Entry
3017DocType: Hub SettingsName TokenNosaukums Token
3018apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningĒvelēšana
3019apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandard pārdošana
3020apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryVismaz viena noliktava ir obligāta
3021DocType: Serial NoOut of WarrantyNo Garantijas
3022DocType: BOM Replace ToolReplaceAizstāt
3023apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +309{0} against Sales Invoice {1}{0} pret pārdošanas rēķinu {1}
3024apps/erpnext/erpnext/stock/doctype/item/item.py +48Please enter default Unit of MeasureIevadiet noklusējuma mērvienības
3025DocType: Purchase Invoice ItemProject NameProjekta nosaukums
3026DocType: SupplierMention if non-standard receivable accountPieminēt ja nestandarta debitoru konts
3027DocType: Workflow StateEditRediģēt
3028DocType: Journal Entry AccountIf Income or ExpenseJa ieņēmumi vai izdevumi
3029DocType: Features SetupItem Batch NosVienība Partijas Nr
3030DocType: Stock Ledger EntryStock Value DifferencePreces vērtība Starpība
3031apps/erpnext/erpnext/config/learn.py +199Human ResourceCilvēkresursi
3032DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMaksājumu Samierināšanās Maksājumu
3033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsNodokļu Aktīvi
3034DocType: BOM ItemBOM NoBOM Nr
3035DocType: Contact Us SettingsPincodePasta indeksa
3036apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
3037DocType: ItemMoving AverageMoving Average
3038DocType: BOM Replace ToolThe BOM which will be replacedBOM kas tiks aizstāti
3039apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43New Stock UOM must be different from current stock UOMJaunais Stock UOM jāatšķiras no pašreizējās akciju UOM
3040DocType: AccountDebitDebets
3041apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Leaves must be allocated in multiples of 0.5Lapas jāpiešķir var sastāvēt no 0.5
3042DocType: Production OrderOperation CostDarbība izmaksas
3043apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileAugšupielādēt apmeklēšanu no .csv faila
3044apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzcila Amt
3045DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Noteikt mērķus Prece Group-gudrs šai Sales Person.
3046DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Lai piešķirtu šo jautājumu, izmantojiet "piešķirt" pogu sānjoslas.
3047DocType: Stock SettingsFreeze Stocks Older Than [Days]Iesaldēt Krājumi Vecāki par [dienas]
3048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem.
3049apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +49Against InvoicePret rēķinam
3050apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskālā Gads: {0} neeksistē
3051DocType: Currency ExchangeTo CurrencyLīdz Valūta
3052DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
3053apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Veidi Izdevumu prasību.
3054DocType: ItemTaxesNodokļi
3055DocType: ProjectDefault Cost CenterDefault Izmaksu centrs
3056DocType: Purchase InvoiceEnd DateBeigu datums
3057DocType: EmployeeInternal Work HistoryIekšējā Work Vēsture
3058DocType: DocFieldColumn BreakKolonna Break
3059DocType: EventThursdayCeturtdiena
3060apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityPrivate Equity
3061apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningVirpošana
3062DocType: Maintenance VisitCustomer FeedbackKlientu Atsauksmes
3063DocType: AccountExpenseIzdevumi
3064DocType: Sales InvoiceExhibitionIzstāde
3065DocType: Item AttributeFrom RangeNo Range
3066apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock item{0} priekšmets ignorēt, jo tas nav akciju postenis
3067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Iesniedz šo ražošanas kārtību tālākai apstrādei.
3068apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta.
3069DocType: CompanyDomainDomēns
3070Sales Order TrendsPasūtījumu tendences
3071DocType: EmployeeHeld OnNotika
3072apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemRažošanas postenis
3073Employee InformationDarbinieku informācija
3074apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Likme (%)
3075DocType: Stock Entry DetailAdditional CostPapildu izmaksas
3076apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateFinanšu gads beigu datums
3077apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherNevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu
3078apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +492Make Supplier QuotationPadarīt Piegādātāja citāts
3079DocType: Quality InspectionIncomingIenākošs
3080DocType: BOMMaterials Required (Exploded)Nepieciešamie materiāli (eksplodēja)
3081DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Samazināt Nopelnot par Bezalgas atvaļinājums (LWP)
3082apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfPievienot lietotājus jūsu organizācijā, izņemot sevi
3083apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
3084apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
3085DocType: BatchBatch IDPartijas ID
3086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329Note: {0}Piezīme: {0}
3087Delivery Note TrendsPiegāde Piezīme tendences
3088apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryŠONEDĒĻ kopsavilkums
3089apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} jābūt Pirkta vai Apakšuzņēmēju Ir rindā {1}
3090apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonts: {0} var grozīt tikai ar akciju darījumiem
3091DocType: GL EntryPartyPartija
3092DocType: Sales OrderDelivery DatePiegāde Datums
3093DocType: DocFieldCurrencyValūta
3094DocType: OpportunityOpportunity DateIespēja Datums
3095DocType: Purchase ReceiptReturn Against Purchase ReceiptAtgriezties Pret pirkuma čeka
3096DocType: Purchase OrderTo BillBill
3097DocType: Material Request% Ordered% Sakārtoti
3098apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkGabaldarbs
3099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateVid. Pirkšana Rate
3100DocType: TaskActual Time (in Hours)Faktiskais laiks (stundās)
3101DocType: EmployeeHistory In CompanyVēsture Company
3102apps/erpnext/erpnext/config/learn.py +92NewslettersBiļeteni
3103DocType: AddressShippingPiegāde
3104DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3105DocType: DepartmentLeave Block ListAtstājiet Block saraksts
3106DocType: CustomerTax IDNodokļu ID
3107apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPostenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
3108DocType: Accounts SettingsAccounts SettingsKonti Settings
3109DocType: CustomerSales Partner and CommissionPārdošanas Partner un Komisija
3110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryIekārtas un ierīces
3111DocType: Sales PartnerPartner's WebsitePartnera Website
3112DocType: OpportunityTo DiscussApspriediet
3113DocType: SMS SettingsSMS SettingsSMS iestatījumi
3114apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPagaidu konti
3115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackMelns
3116DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion postenis
3117DocType: AccountAuditorRevidents
3118DocType: Purchase OrderEnd date of current order's periodBeigu datums no kārtējā pasūtījuma perioda
3119apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterPadarīt piedāvājuma vēstule
3120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnAtgriešanās
3121apps/erpnext/erpnext/stock/doctype/item/item.py +444Default Unit of Measure for Variant must be same as TemplateDefault mērvienība Variant jābūt tāda pati kā Template
3122DocType: DocFieldFoldSalocīt
3123DocType: Production Order OperationProduction Order OperationRažošanas Order Operation
3124DocType: Pricing RuleDisableAtslēgt
3125DocType: Project TaskPending ReviewKamēr apskats
3126apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyLūdzu, norādiet
3127DocType: TaskTotal Expense Claim (via Expense Claim)Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
3128apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKlienta ID
3129DocType: PagePage NameLapas nosaukums
3130apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeLai Time jābūt lielākam par laiku
3131DocType: Journal Entry AccountExchange RateValūtas kurss
3132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedPasūtījumu {0} nav iesniegta
3133apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2}
3134apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingSpindle apdare
3135DocType: BOMLast Purchase RatePēdējais iegāde Rate
3136DocType: AccountAssetAktīvs
3137DocType: Project TaskTask IDUzdevums ID
3138apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"piemēram, "MC"
3139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsPreces nevar pastāvēt postenī {0}, jo ir varianti
3140Sales Person-wise Transaction SummarySales Person-gudrs Transaction kopsavilkums
3141DocType: System SettingsTime ZoneTime Zone
3142apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existNoliktava {0} nepastāv
3143apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubReģistrēties Par ERPNext Hub
3144DocType: Monthly DistributionMonthly Distribution PercentagesMēneša procentuālo sadalījumu
3145apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzvēlētais objekts nevar būt partijas
3146DocType: Delivery Note% of materials delivered against this Delivery Note% Materiālu piegādā pret šo piegāde piezīmes
3147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingSkavošanas
3148DocType: CustomerCustomer DetailsKlientu Details
3149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingVeidošana
3150DocType: EmployeeReports toZiņojumi
3151DocType: SMS SettingsEnter url parameter for receiver nosIevadiet url parametrs uztvērēja nos
3152DocType: Sales InvoicePaid AmountSamaksāta summa
3153apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Noslēguma kontu {0} ir jābūt tipa 'Atbildības'
3154Available Stock for Packing ItemsPieejams Stock uz iepakojuma vienības
3155DocType: Item VariantItem VariantPostenis Variant
3156apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultŠī adrese veidne kā noklusējuma iestatījums, jo nav cita noklusējuma
3157apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konta atlikums jau debets, jums nav atļauts noteikt "Balance Must Be", jo "Kredīts"
3158apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementKvalitātes vadība
3159DocType: Production Planning ToolFilter based on customerFiltrs, pamatojoties uz klientu
3160DocType: Payment Tool DetailAgainst Voucher NoPret kupona
3161apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45Please enter quantity for Item {0}Ievadiet daudzumu postenī {0}
3162DocType: Employee External Work HistoryEmployee External Work HistoryDarbinieku Ārējās Work Vēsture
3163DocType: Tax RulePurchasePirkums
3164apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyBilance Daudz
3165DocType: Item GroupParent Item GroupParent Prece Group
3166apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} uz {1}
3167apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersIzmaksu centri
3168apps/erpnext/erpnext/config/stock.py +115Warehouses.Noliktavas.
3169DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyLikmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
3170apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: hronometrāžu konflikti ar kārtas {1}
3171DocType: OpportunityNext ContactNākamais Kontakti
3172DocType: EmployeeEmployment TypeNodarbinātības Type
3173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPamatlīdzekļi
3174DocType: Item GroupDefault Expense AccountDefault Izdevumu konts
3175DocType: EmployeeNotice (days)Paziņojums (dienas)
3176DocType: PageYesJā
3177DocType: Tax RuleSales Tax TemplateSales Tax Template
3178DocType: EmployeeEncashment DateInkasācija Datums
3179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingGalvanoplastika
3180apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryPret kuponu Type jābūt vienam no Pirkuma pasūtījums, Pirkuma rēķins vai Journal Entry
3181DocType: AccountStock AdjustmentStock korekcija
3182apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default darbības izmaksas pastāv darbības veidam - {0}
3183DocType: Production OrderPlanned Operating CostPlānotais ekspluatācijas izmaksas
3184apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameJaunais {0} Name
3185apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Pievienoju {0} # {1}
3186DocType: Job ApplicantApplicant NamePieteikuma iesniedzēja nosaukums
3187DocType: Authorization RuleCustomer / Item NameKlients / vienības nosaukums
3188DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKopējais grupa ** preces ** citā postenī ** **. Tas ir noderīgi, ja jums ir komplektēšanu noteiktā ** Preces ** par paketi, un jūs uzturēt krājumus iepakoto ** preces **, nevis kopumu ** Vienība **. Pakete ** Prece ** būs "Vai Stock Vienība", kā "Nē" un "Vai Pārdošanas punkts", kā "jā". Piemēram: Ja jūs pārdodat Portatīvie datori un mugursomas atsevišķi un ir īpaša cena, ja klients pērk gan, tad klēpjdatoru + Mugursoma būs jauns produkts Paka postenis. Piezīme: BOM = Bill of Materials
3189apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Sērijas numurs ir obligāta postenī {0}
3190DocType: Item Variant AttributeAttributeĪpašība
3191apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeLūdzu, norādiet no / uz svārstīties
3192sites/assets/js/desk.min.js +7652Created ByIzveidoja
3193DocType: Serial NoUnder AMCZem AMC
3194apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountPosteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa
3195apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Noklusējuma iestatījumi pārdošanas darījumu.
3196DocType: BOM Replace ToolCurrent BOMPašreizējā BOM
3197sites/assets/js/erpnext.min.js +8Add Serial NoPievienot Sērijas nr
3198DocType: Production OrderWarehousesNoliktavas
3199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint un stacionārās
3200apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Mezgls
3201DocType: Payment ReconciliationMinimum AmountMinimālā summa
3202apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsAtjaunināt Pabeigts preces
3203DocType: Workstationper hourstundā
3204apps/frappe/frappe/core/doctype/doctype/doctype.py +103Series {0} already used in {1}Sērija {0} jau izmanto {1}
3205DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu.
3206apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu.
3207DocType: CompanyDistributionSadale
3208sites/assets/js/erpnext.min.js +50Amount PaidSamaksātā summa
3209apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProjekta vadītājs
3210apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchNosūtīšana
3211apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max atlaide atļauta posteni: {0}{1}%
3212DocType: CustomerDefault Taxes and ChargesNoklusējuma nodokļi un maksājumi
3213DocType: AccountReceivableSaņemams
3214DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus.
3215DocType: Sales InvoiceSupplier ReferencePiegādātājs Reference
3216DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Ja ieslēgts, BOM uz sub-montāžas vienības tiks uzskatīts, lai iegūtu izejvielas. Pretējā gadījumā visi sub-montāžas vienības tiks uzskatīta par izejvielu.
3217DocType: Material RequestMaterial IssueMateriāls Issue
3218DocType: Hub SettingsSeller DescriptionPārdevējs Apraksts
3219DocType: Employee EducationQualificationKvalifikācija
3220DocType: Item PriceItem PriceVienība Cena
3221apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentZiepes un mazgāšanas
3222apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3223apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedSakārtoti
3224DocType: WarehouseWarehouse NameNoliktava Name
3225DocType: Naming SeriesSelect TransactionIzvēlieties Transaction
3226apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIevadiet apstiprināšana loma vai apstiprināšana lietotāju
3227DocType: Journal EntryWrite Off EntryUzrakstiet Off Entry
3228DocType: BOMRate Of Materials Based OnNovērtējiet materiālu specifikācijas Based On
3229apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAtbalsta Analtyics
3230apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Uzņēmums trūkst noliktavās {0}
3231DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStock UOM Aizstāt Utility
3232DocType: POS ProfileTerms and ConditionsNoteikumi un nosacījumi
3233apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}
3234DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcŠeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt
3235DocType: Leave Block ListApplies to CompanyAttiecas uz Company
3236apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNevar atcelt, jo iesniegts Stock Entry {0} eksistē
3237DocType: Purchase InvoiceIn WordsIn Words
3238apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Šodien ir {0} 's dzimšanas diena!
3239DocType: Production Planning ToolMaterial Request For WarehouseMateriāls Pieprasījums pēc noliktavu
3240DocType: Sales Order ItemFor ProductionPar ražošanu
3241apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableIevadiet pārdošanas kārtību tabulā iepriekš
3242DocType: Project TaskView TaskSkatīt Task
3243apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onJūsu finanšu gads sākas
3244apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsIevadiet pirkumu čekus
3245DocType: Sales InvoiceGet Advances ReceivedGet Saņemtā Avansa
3246DocType: Email DigestAdd/Remove RecipientsAdd / Remove saņēmējus
3247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
3248apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz "Set as Default"
3249apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Setup ienākošā servera atbalstu e-pasta id. (Piem support@example.com)
3250apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Shortage QtyTrūkums Daudz
3251apps/erpnext/erpnext/stock/doctype/item/item.py +469Item variant {0} exists with same attributesPostenis variants {0} nepastāv ar tiem pašiem atribūtiem
3252DocType: Salary SlipSalary SlipAlga Slip
3253apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingApstādījumu
3254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required"Lai datums" ir nepieciešama
3255DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru.
3256DocType: Sales Invoice ItemSales Order ItemPasūtījumu postenis
3257DocType: Salary SlipPayment DaysMaksājumu dienas
3258DocType: BOMManage cost of operationsPārvaldīt darbības izmaksām
3259DocType: Features SetupItem AdvancedPostenis Advanced
3260apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingHot valcēšana
3261DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ja kāda no pārbaudītajiem darījumiem ir "Iesniegtie", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto "Kontakti" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu.
3262apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobālie iestatījumi
3263DocType: Employee EducationEmployee EducationDarbinieku izglītība
3264DocType: Salary SlipNet PayNet Pay
3265DocType: AccountAccountKonts
3266apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSērijas Nr {0} jau ir saņēmis
3267Requested Items To Be TransferredPieprasīto pozīcijas jāpārskaita
3268DocType: Purchase InvoiceRecurring IdAtkārtojas Id
3269DocType: CustomerSales Team DetailsSales Team Details
3270DocType: Expense ClaimTotal Claimed AmountKopējais pieprasītā summa
3271apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potenciālie iespējas pārdot.
3272apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveSlimības atvaļinājums
3273DocType: Email DigestEmail DigestE-pasts Digest
3274DocType: Delivery NoteBilling Address NameNorēķinu Adrese Nosaukums
3275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresDepartaments veikali
3276apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSistēma Balance
3277DocType: WorkflowIs ActiveVai Active
3278apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNav grāmatvedības ieraksti par šādām noliktavām
3279apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Saglabājiet dokumentu pirmās.
3280DocType: AccountChargeableIekasējams
3281apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
3282DocType: CompanyChange AbbreviationMainīt saīsinājums
3283DocType: Workflow StatePrimaryGalvenais
3284DocType: Expense Claim DetailExpense DateIzdevumu Datums
3285DocType: ItemMax Discount (%)Max Atlaide (%)
3286DocType: CommunicationMore InformationVairāk informācijas
3287apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountLast Order Summa
3288apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingSpridzināšanas darbi
3289DocType: CompanyWarnBrīdināt
3290apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedPosteņu novērtēšana atjaunināts
3291DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos.
3292DocType: BOMManufacturing UserManufacturing User
3293DocType: Purchase OrderRaw Materials SuppliedIzejvielas Kopā
3294DocType: Purchase InvoiceRecurring Print FormatAtkārtojas Print Format
3295DocType: CommunicationSeriesSērija
3296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Purchase Order DateParedzams, Piegāde datums nevar būt pirms pirkuma pasūtījuma Datums
3297DocType: AppraisalAppraisal TemplateIzvērtēšana Template
3298DocType: CommunicationEmailE-pasts
3299DocType: Item GroupItem ClassificationPostenis klasifikācija
3300apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBiznesa attīstības vadītājs
3301DocType: Maintenance Visit PurposeMaintenance Visit PurposeUzturēšana Vizītes mērķis
3302apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriods
3303General LedgerGeneral Ledger
3304apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkatīt Leads
3305DocType: Item Attribute ValueAttribute ValueAtribūta vērtība
3306apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}E-pasta id ir unikāls, kas jau pastāv {0}
3307Itemwise Recommended Reorder LevelItemwise Ieteicams Pārkārtot Level
3308apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstLūdzu, izvēlieties {0} pirmais
3309DocType: Features SetupTo get Item Group in details tableLai iegūtu posteni Group detaļas tabulā
3310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingRedrawing
3311apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Sērija {0} no posteņa {1} ir beidzies.
3312apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingOforts
3313DocType: Sales InvoiceCommissionKomisija
3314DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Default Template </ h4> <p> Izmanto <a href="http://jinja.pocoo.org/docs/templates/"> Jinja šablonu </a> un visi lauki adrese (ieskaitot Custom Fields ja tādi ir), būs pieejams </ p> <pre> <code> {{address_line1}} & lt; br & gt; {%, Ja address_line2%}{{address_line2}} & lt; br & gt; {% endif -%}{{pilsētas}} & lt; br & gt; {%, Ja valsts%}{{valsts}} & lt; br & gt; {% endif -%}{%, ja Pasta indeksa%} PIN: {{Pasta indeksa}} & lt; br & gt; {% endif -%}{{valsts}} & lt ; br & gt; {%, Ja tālrunis%} Tālrunis: {{tālrunis}} & lt; br & gt; {% endif -%}{%, ja fakss%} Fakss: {{fakss}} & lt; br & gt; {% endif -%}{%, ja email_id %} E-pasts: {{email_id}} & lt; br & gt; {% endif -%} </ code> </ pre>
3315DocType: Salary Slip DeductionDefault AmountDefault Summa
3316apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemNoliktava nav atrasts sistēmā
3317apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryŠī mēneša kopsavilkums
3318DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitātes pārbaudes Reading
3319apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`IesaldētKrājumus vecākus par` jābūt mazākam par % dienām.
3320DocType: Tax RulePurchase Tax TemplateIegādāties Nodokļu veidne
3321Project wise Stock TrackingProjekts gudrs Stock izsekošana
3322apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Uzturēšana Kalendārs {0} nepastāv pret {0}
3323DocType: Stock Entry DetailActual Qty (at source/target)Faktiskā Daudz (pie avota / mērķa)
3324DocType: Item Customer DetailRef CodeRef Code
3325apps/erpnext/erpnext/config/hr.py +13Employee records.Darbinieku ieraksti.
3326DocType: HR SettingsPayroll SettingsAlgas iestatījumi
3327apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match nesaistītajos rēķiniem un maksājumiem.
3328apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderPasūtīt
3329apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot nevar būt vecāks izmaksu centru
3330DocType: Sales InvoiceC-Form ApplicableC-Form Piemērojamais
3331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
3332DocType: SupplierAddress and ContactsAdrese un kontakti
3333DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3334apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
3335apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateRažošanas rīkojums nevar tikt izvirzīts pret Vienības Template
3336apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemIzmaksas tiek atjauninātas pirkuma čeka pret katru posteni
3337DocType: Payment ToolGet Outstanding VouchersIegūt nepārspējamas Kuponi
3338DocType: Warranty ClaimResolved ByAtrisināts Līdz
3339DocType: AppraisalStart DateSākuma datums
3340sites/assets/js/desk.min.js +7629ValueVērtība
3341apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Piešķirt atstāj uz laiku.
3342apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlikšķiniet šeit, lai pārbaudītu
3343apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountKonts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
3344DocType: Purchase Invoice ItemPrice List RateCenrādis Rate
3345DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Parādiet "noliktavā", vai "nav noliktavā", pamatojoties uz pieejamā krājuma šajā noliktavā.
3346apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
3347DocType: ItemAverage time taken by the supplier to deliverVidējais laiks, ko piegādātājs piegādāt
3348DocType: Time LogHoursStundas
3349DocType: ProjectExpected Start DateParedzams, sākuma datums
3350apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingRitošā
3351DocType: ToDoPriorityPrioritāte
3352apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemNoņemt objektu, ja maksa nav piemērojama šim postenim
3353DocType: Dropbox BackupDropbox Access AllowedDropbox Access Atļauts
3354DocType: Dropbox BackupWeeklyNedēļas
3355DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiPiem. smsgateway.com/api/send_sms.cgi
3356apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +478ReceiveSaņemt
3357DocType: Maintenance VisitFully CompletedPilnībā Pabeigts
3358apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% pabeigti
3359DocType: EmployeeEducational QualificationIzglītības Kvalifikācijas
3360DocType: WorkstationOperating CostsEkspluatācijas Izmaksas
3361DocType: Employee Leave ApproverEmployee Leave ApproverDarbinieku Leave apstiprinātājs
3362apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} ir veiksmīgi pievienota mūsu Newsletter sarakstā.
3363apps/erpnext/erpnext/stock/doctype/item/item.py +321Row {0}: An Reorder entry already exists for this warehouse {1}Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
3364apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Nevar atzīt par zaudēto, jo citāts ir veikts.
3365apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningElektronu kūļa machining
3366DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPirkuma Master vadītājs
3367apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedRažošanas Order {0} jāiesniedz
3368apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}
3369apps/erpnext/erpnext/config/stock.py +141Main ReportsGalvenie Ziņojumi
3370apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedStock Ledger ieraksti atlikumus atjaunotie
3371apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateLīdz šim nevar būt agrāk no dienas
3372DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3373apps/erpnext/erpnext/stock/doctype/item/item.js +181Add / Edit PricesPievienot / rediģēt Cenas
3374apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersShēma izmaksu centriem
3375Requested Items To Be OrderedPieprasītās Preces jāpiespriež
3376apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259My OrdersMani Pasūtījumi
3377DocType: Price ListPrice List NameCenrādis Name
3378DocType: Time LogFor ManufacturingPar Manufacturing
3379apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsKopsummas
3380DocType: BOMManufacturingRažošana
3381Ordered Items To Be DeliveredPasūtītās preces jāpiegādā
3382DocType: AccountIncomeIenākums
3383Setup WizardSetup Wizard
3384DocType: Industry TypeIndustry TypeIndustry Type
3385apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Kaut kas nogāja greizi!
3386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesBrīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
3387apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +249Sales Invoice {0} has already been submittedPārdošanas rēķins {0} jau ir iesniegti
3388apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DatePabeigšana Datums
3389DocType: Purchase Invoice ItemAmount (Company Currency)Summa (Company valūta)
3390apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingDie liešana
3391DocType: Email AlertReference DateAtsauces datums
3392apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizācijas struktūrvienība (departaments) meistars.
3393apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIevadiet derīgus mobilos nos
3394DocType: Budget DetailBudget DetailBudžets Detail
3395apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIevadiet ziņu pirms nosūtīšanas
3396DocType: Async TaskStatusStāvoklis
3397apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65Stock UOM updated for Item {0}Stock UOM atjaunināts postenī {0}
3398DocType: Company HistoryYearGads
3399apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profils
3400apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsLūdzu, atjauniniet SMS Settings
3401apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} already billedTime Log {0} jau rēķins
3402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansNenodrošināti aizdevumi
3403DocType: Cost CenterCost Center NameCost Center Name
3404apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installed{0} prece ar Serial Nr {1} jau ir uzstādīta
3405DocType: Maintenance Schedule DetailScheduled DatePlānotais datums
3406apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtKopējais apmaksātais Amt
3407DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesVēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas
3408DocType: Purchase Receipt ItemReceived and AcceptedSaņemts un pieņemts
3409Serial No Service Contract ExpirySērijas Nr Pakalpojumu līgums derīguma
3410DocType: ItemUnit of Measure ConversionMērvienība Conversion
3411apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedDarbinieku nevar mainīt
3412apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +255You cannot credit and debit same account at the same timeVar nav kredīta un debeta pašu kontu, tajā pašā laikā
3413DocType: Naming SeriesHelp HTMLPalīdzība HTML
3414apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
3415apps/erpnext/erpnext/controllers/status_updater.py +131Allowance for over-{0} crossed for Item {1}Pabalsts pārmērīga {0} šķērsoja postenī {1}
3416DocType: AddressName of person or organization that this address belongs to.Nosaukums personas vai organizācijas, ka šī adrese pieder.
3417apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersJūsu Piegādātāji
3418apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Nevar iestatīt kā Lost kā tiek veikts Sales Order.
3419apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Vēl Alga Struktūra {0} ir aktīva darbiniekam {1}. Lūdzu, tā statusu "Neaktīvs", lai turpinātu.
3420DocType: Purchase InvoiceContactKontakts
3421DocType: Features SetupExportsEksports
3422DocType: LeadConvertedKonvertē
3423DocType: ItemHas Serial NoIr Sērijas nr
3424DocType: EmployeeDate of IssueIzdošanas datums
3425apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: No {0} uz {1}
3426DocType: IssueContent TypeContent Type
3427apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerDators
3428DocType: ItemList this Item in multiple groups on the website.Uzskaitīt šo Prece vairākās grupās par mājas lapā.
3429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279Please check Multi Currency option to allow accounts with other currencyLūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā
3430apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemPunkts: {0} neeksistē sistēmā
3431apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueJums nav atļauts uzstādīt Frozen vērtību
3432DocType: Payment ReconciliationGet Unreconciled EntriesSaņemt Unreconciled Ieraksti
3433DocType: Cost CenterBudgetsBudžeti
3434apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedAtjaunots
3435DocType: EmployeeEmergency Contact DetailsAvārijas kontaktinformāciju var
3436apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Ko tas dod?
3437DocType: Delivery NoteTo WarehouseUz noliktavu
3438apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konts {0} ir ievadīts vairāk nekā vienu reizi taksācijas gadā {1}
3439Average Commission RateVidēji Komisija likme
3440apps/erpnext/erpnext/stock/doctype/item/item.py +251'Has Serial No' can not be 'Yes' for non-stock item"Ir Sērijas Nr" nevar būt "Jā", ja nav krājumu postenis
3441apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesApmeklējumu nevar atzīmēti nākamajām datumiem
3442DocType: Pricing RulePricing Rule HelpCenu noteikums Palīdzība
3443DocType: Purchase Taxes and ChargesAccount HeadKonts Head
3444apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsAtjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas
3445apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrības
3446DocType: Stock EntryTotal Value Difference (Out - In)Kopējā vērtība Starpība (Out - In)
3447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Row {0}: Exchange Rate is mandatoryRow {0}: Valūtas kurss ir obligāta
3448apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Lietotāja ID nav noteikts, Darbinieka {0}
3449apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
3450apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimNo garantijas prasību
3451DocType: Stock EntryDefault Source WarehouseDefault Source Noliktava
3452DocType: ItemCustomer CodeKlienta kods
3453apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Dzimšanas dienu atgādinājums par {0}
3454apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingPieslīpēšanas
3455apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderDienas Kopš pēdējā pasūtījuma
3456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountDebets kontā jābūt bilance konts
3457DocType: Buying SettingsNaming SeriesNosaucot Series
3458DocType: Leave Block ListLeave Block List NameAtstājiet Block Saraksta nosaukums
3459DocType: UserEnabledEnabled
3460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAkciju aktīvi
3461apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28Do you really want to Submit all Salary Slip for month {0} and year {1}Vai jūs tiešām vēlaties iesniegt visu atalgojumu par mēnesi {0} un gadu {1}
3462apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImporta Reģistrētiem
3463DocType: Target DetailTarget QtyMērķa Daudz
3464DocType: AttendancePresentDāvana
3465apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPiegāde piezīme {0} nedrīkst jāiesniedz
3466DocType: Notification ControlSales Invoice MessageSales rēķins Message
3467DocType: Authorization RuleBased OnPamatojoties uz
3468Ordered QtySakārtots Daudz
3469DocType: Stock SettingsStock Frozen UptoStock Frozen Līdz pat
3470apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekta aktivitāte / uzdevums.
3471apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsIzveidot algas lapas
3472apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} nav derīga e-pasta id
3473apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Pirkšana jāpārbauda, ​​ja nepieciešams, par ir izvēlēts kā {0}
3474apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Atlaide jābūt mazāk nekā 100
3475DocType: ToDoLowZems
3476DocType: Purchase InvoiceWrite Off Amount (Company Currency)Norakstīt summu (Company valūta)
3477apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningSpinning
3478DocType: Landed Cost VoucherLanded Cost VoucherIzkrauti izmaksas kuponu
3479apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Lūdzu noteikt {0}
3480DocType: Purchase InvoiceRepeat on Day of MonthAtkārtot mēneša diena
3481DocType: EmployeeHealth DetailsVeselības Details
3482DocType: Offer LetterOffer Letter TermsPiedāvājuma vēstule Noteikumi
3483DocType: Features SetupTo track any installation or commissioning related work after salesLai izsekotu jebkuru iekārtu vai pasūtot saistīto darbu pēc pārdošanas
3484DocType: ProjectEstimated CostingParedzamā Izmaksu
3485DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nr
3486DocType: Employee External Work HistorySalaryAlga
3487DocType: Serial NoDelivery Document TypePiegāde Dokumenta tips
3488DocType: Process PayrollSubmit all salary slips for the above selected criteriaIesniegt visas algas lapas par iepriekš izvēlētajiem kritērijiem
3489apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Preces sinhronizētas
3490DocType: Sales OrderPartly DeliveredDaļēji Pasludināts
3491DocType: Sales InvoiceExisting CustomerEsošās Klientu
3492DocType: Email DigestReceivablesDebitoru parādi
3493DocType: CustomerAdditional information regarding the customer.Papildu informācija par klientu.
3494DocType: Quality Inspection ReadingReading 5Lasīšana 5
3495DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateIevadiet e-pasta id atdalīti ar komatiem, pasūtījums tiks nosūtīts automātiski konkrētā datumā
3496apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampaņas nosaukums ir obligāts
3497DocType: Maintenance VisitMaintenance DateUzturēšana Datums
3498DocType: Purchase Receipt ItemRejected Serial NoNoraidīts Sērijas Nr
3499apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDeep zīmējums
3500apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterJauns izdevums
3501apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
3502apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceRādīt Balance
3503DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu.
3504DocType: Upload AttendanceUpload AttendanceAugšupielāde apmeklējums
3505apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM un ražošana daudzums ir nepieciešami
3506apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Novecošana Range 2
3507DocType: Journal Entry AccountAmountSumma
3508apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingKniedēm
3509apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM aizstāj
3510Sales AnalyticsPārdošanas Analytics
3511DocType: Manufacturing SettingsManufacturing SettingsRažošanas iestatījumi
3512apps/erpnext/erpnext/config/setup.py +56Setting up EmailIestatīšana E-pasts
3513apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterIevadiet noklusējuma valūtu Uzņēmuma Master
3514DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3515apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersIkdienas atgādinājumi
3516apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Nodokļu noteikums Konflikti ar {0}
3517apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameJaunais Konta nosaukums
3518DocType: Purchase Invoice ItemRaw Materials Supplied CostIzejvielas Kopā izmaksas
3519DocType: Selling SettingsSettings for Selling ModuleIestatījumi Pārdošana modulis
3520apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceKlientu apkalpošana
3521DocType: ItemThumbnailThumbnail
3522DocType: Item Customer DetailItem Customer DetailPostenis Klientu Detail
3523apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailApstiprināt Jūsu e-pasts
3524apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Piedāvājums kandidāts Job.
3525DocType: Notification ControlPrompt for Email on Submission ofJautāt e-pastu uz iesniegšanai
3526apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostenis {0} jābūt krājums punkts
3527DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault nepabeigtie Noliktava
3528apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Noklusējuma iestatījumi grāmatvedības darījumiem.
3529apps/frappe/frappe/model/naming.py +40{0} is required{0} ir nepieciešams
3530apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVakuuma formēšanas
3531apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateParedzams, datums nevar būt pirms Material Pieprasīt Datums
3532DocType: Contact Us SettingsCityPilsēta
3533apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltraskaņas mehāniskā
3534apps/frappe/frappe/templates/base.html +135Error: Not a valid id?Kļūda: Nav derīgs id?
3535apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemPostenis {0} jābūt Pārdošanas punkts
3536DocType: Naming SeriesUpdate Series NumberUpdate Series skaits
3537DocType: AccountEquityTaisnīgums
3538DocType: Sales OrderPrinting DetailsDrukas Details
3539DocType: TaskClosing DateSlēgšanas datums
3540DocType: Sales Order ItemProduced QuantitySaražotā daudzums
3541apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerInženieris
3542apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeklēt Sub Kompleksi
3543apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Postenis Code vajadzīga Row Nr {0}
3544DocType: Sales PartnerPartner TypePartner Type
3545DocType: Purchase Taxes and ChargesActualFaktisks
3546DocType: Authorization RuleCustomerwise DiscountCustomerwise Atlaide
3547DocType: Purchase InvoiceAgainst Expense AccountPret Izdevumu kontu
3548DocType: Production OrderProduction OrderRažošanas rīkojums
3549apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Installation Note {0} has already been submittedJau ir iesniegta uzstādīšana Note {0}
3550DocType: Quotation ItemAgainst DocnamePret Docname
3551DocType: SMS CenterAll Employee (Active)Visi Employee (Active)
3552apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSkatīt Tagad
3553DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzvēlieties laiku, kad rēķins tiks ģenerētas automātiski
3554DocType: BOMRaw Material CostIzejvielas izmaksas
3555DocType: ItemRe-Order LevelRe-Order līmenis
3556DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Ievadiet preces un plānoto qty par kuru vēlaties paaugstināt ražošanas pasūtījumus vai lejupielādēt izejvielas analīzei.
3557sites/assets/js/list.min.js +174Gantt ChartGanta diagramma
3558apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timeNepilna laika
3559DocType: EmployeeApplicable Holiday ListPiemērojams brīvdienu sarakstu
3560DocType: EmployeeChequeČeks
3561apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Atjaunots
3562apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryZiņojums Type ir obligāts
3563DocType: ItemSerial Number SeriesSērijas numurs Series
3564apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
3565apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleTirdzniecība un vairumtirdzniecība
3566DocType: IssueFirst Responded OnFirst atbildēja
3567DocType: Website Item GroupCross Listing of Item in multiple groupsCross uzskaitījums Prece ir vairākām grupām
3568apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouPirmais Lietotājs: You
3569apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
3570apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledVeiksmīgi jāsaskaņo
3571DocType: Production OrderPlanned End DatePlānotais beigu datums
3572apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gadījumos, kad preces tiek uzglabāti.
3573DocType: Tax RuleValidityDerīgums
3574apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountRēķinā summa
3575DocType: AttendanceAttendanceApmeklētība
3576DocType: PageNoNē
3577DocType: BOMMaterialsMateriāli
3578DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro.
3579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryNorīkošanu datumu un norīkošanu laiks ir obligāta
3580apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Nodokļu veidni pārdošanas darījumus.
3581Item PricesIzstrādājumu cenas
3582DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma.
3583DocType: Period Closing VoucherPeriod Closing VoucherPeriods Noslēguma kuponu
3584apps/erpnext/erpnext/config/stock.py +125Price List master.Cenrādis meistars.
3585DocType: TaskReview DatePārskatīšana Datums
3586DocType: Purchase InvoiceAdvance PaymentsAvansa maksājumi
3587DocType: DocPermLevelLīmenis
3588DocType: Purchase Taxes and ChargesOn Net TotalNo kopējiem neto
3589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderMērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
3590apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolNē atļauju izmantot maksājumu ierīce
3591apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s"paziņojuma e-pasta adrese", kas nav norādītas atkārtojas% s
3592apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingFrēzēšana
3593apps/erpnext/erpnext/accounts/doctype/account/account.py +99Currency can not be changed after making entries using some other currencyValūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
3594DocType: CompanyRound Off AccountNoapaļot kontu
3595apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingNibbling
3596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministratīvie izdevumi
3597apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingConsulting
3598DocType: Customer GroupParent Customer GroupParent Klientu Group
3599sites/assets/js/erpnext.min.js +50ChangeMaiņa
3600DocType: Purchase InvoiceContact EmailKontaktpersonas e-pasta
3601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113Purchase Order {0} is 'Stopped'Pasūtījuma {0} ir "apturēta"
3602DocType: Appraisal GoalScore EarnedScore Nopelnītās
3603apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"piemēram, "My Company LLC"
3604apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodUzteikuma termiņa
3605DocType: Bank Reconciliation DetailVoucher IDKuponu ID
3606apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Tas ir sakne teritorija, un to nevar rediģēt.
3607DocType: Packing SlipGross Weight UOMBruto svars UOM
3608DocType: Email DigestReceivables / PayablesDebitori / Parādi
3609DocType: Delivery Note ItemAgainst Sales InvoicePret pārdošanas rēķinu
3610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingZīmogošana
3611DocType: Landed Cost ItemLanded Cost ItemIzkrauti izmaksu pozīcijas
3612apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesParādīt nulles vērtības
3613DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsDaudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
3614DocType: Payment ReconciliationReceivable / Payable AccountDebitoru / kreditoru konts
3615DocType: Delivery Note ItemAgainst Sales Order ItemPret Sales Order posteni
3616apps/erpnext/erpnext/stock/doctype/item/item.py +462Please specify Attribute Value for attribute {0}Lūdzu, norādiet īpašības Value atribūtam {0}
3617DocType: ItemDefault WarehouseDefault Noliktava
3618DocType: TaskActual End Date (via Time Logs)Faktiskā beigu datums (via Time Baļķi)
3619apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budžets nevar iedalīt pret grupas kontā {0}
3620apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerIevadiet mātes izmaksu centru
3621DocType: Delivery NotePrint Without AmountIzdrukāt Bez summa
3622apps/erpnext/erpnext/controllers/buying_controller.py +69Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsNodokļu kategorija nevar būt "Vērtējums" vai "Vērtējums un Total", jo visi priekšmeti ir nenoteiktas Noliktavā preces
3623DocType: UserLast NameUzvārds
3624DocType: Web PageLeftKreisais
3625DocType: EventAll DayAll Day
3626DocType: IssueSupport TeamAtbalsta komanda
3627DocType: AppraisalTotal Score (Out of 5)Total Score (no 5)
3628DocType: Contact Us SettingsStateValsts
3629DocType: BatchBatchPartijas
3630apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53BalanceLīdzsvars
3631DocType: ProjectTotal Expense Claim (via Expense Claims)Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
3632DocType: UserGenderDzimums
3633DocType: Journal EntryDebit NoteParādzīmi
3634DocType: Stock EntryAs per Stock UOMKā vienu Fondu UOM
3635apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNav beidzies
3636DocType: Journal EntryTotal DebitKopējais debets
3637DocType: Manufacturing SettingsDefault Finished Goods WarehouseNoklusējuma Gatavās produkcijas noliktava
3638apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSales Person
3639DocType: Sales InvoiceCold CallingCold Calling
3640DocType: SMS ParameterSMS ParameterSMS parametrs
3641DocType: Maintenance Schedule ItemHalf YearlyPusgada
3642DocType: LeadBlog SubscriberBlog Abonenta
3643apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām.
3644DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJa ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā
3645DocType: Purchase InvoiceTotal AdvanceKopā Advance
3646apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +533Unstop Material RequestUnstop Materiāls Pieprasījums
3647DocType: Workflow StateUserLietotājs
3648apps/erpnext/erpnext/config/learn.py +218Processing PayrollApstrāde algu
3649DocType: Opportunity ItemBasic RateBasic Rate
3650DocType: GL EntryCredit AmountKredīta summa
3651apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostUzstādīt kā Lost
3652DocType: CustomerCredit Days Based OnKredīta Dienas Based On
3653DocType: Tax RuleTax RuleNodokļu noteikums
3654DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUzturēt pašu likmi VISĀ pārdošanas ciklā
3655DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plānot laiku žurnālus ārpus Workstation darba laiks.
3656apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92{0} {1} has already been submitted{0}{1} jau ir iesniegts
3657Items To Be RequestedPreces, kas jāpieprasa
3658DocType: Purchase OrderGet Last Purchase RateSaņemt pēdējā pirkšanas likme
3659DocType: Time LogBilling Rate based on Activity Type (per hour)Norēķinu likme, pamatojoties uz darbības veida (stundā)
3660DocType: CompanyCompany InfoUzņēmuma informācija
3661apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingSeaming
3662apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sentUzņēmuma e-pasta ID nav atrasts, tāpēc pasts nav nosūtīts
3663apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Līdzekļu (aktīvu)
3664DocType: Production Planning ToolFilter based on itemFiltrs balstās uz posteni
3665DocType: Fiscal YearYear Start DateGadu sākuma datums
3666DocType: AttendanceEmployee NameDarbinieku Name
3667DocType: Sales InvoiceRounded Total (Company Currency)Noapaļota Kopā (Company valūta)
3668apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Nevar slēptu to grupai, jo ir izvēlēta Account Type.
3669DocType: Purchase CommonPurchase CommonPirkuma kopējā
3670apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0}{1} ir mainīta. Lūdzu atsvaidzināt.
3671DocType: Leave Block ListStop users from making Leave Applications on following days.Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
3672apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityNo Opportunity
3673apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingBlanking
3674apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsDarbinieku pabalsti
3675DocType: Sales InvoiceIs POSIr POS
3676apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +238Packed quantity must equal quantity for Item {0} in row {1}Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
3677DocType: Production OrderManufactured QtyRažoti Daudz
3678DocType: Purchase Receipt ItemAccepted QuantityPieņemts daudzums
3679apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} neeksistē
3680apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Rēķinus izvirzīti klientiem.
3681DocType: DocFieldDefaultSaistību nepildīšana
3682apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekts Id
3683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +461Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
3684apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonenti pievienotās
3685DocType: Maintenance ScheduleScheduleGrafiks
3686DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definēt budžets šim izmaksu centru. Lai uzstādītu budžeta pasākumus, skatiet &quot;Uzņēmuma saraksts&quot;
3687DocType: AccountParent AccountMātes vērā
3688DocType: Quality Inspection ReadingReading 3Lasīšana 3
3689HubRumba
3690DocType: GL EntryVoucher TypeKuponu Type
3691sites/assets/js/erpnext.min.js +34Price List not found or disabledCenrādis nav atrasts vai invalīds
3692DocType: Expense ClaimApprovedApstiprināts
3693DocType: Pricing RulePriceCena
3694apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'Darbinieku atvieglots par {0} ir jānosaka kā "Kreisais"
3695DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Izvēloties "Jā" sniegs unikālu identitāti katrai vienībai šī posteņa, kuru var apskatīt šajā seriālā Nr kapteinis.
3696apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeIzvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
3697DocType: EmployeeEducationIzglītība
3698DocType: Selling SettingsCampaign Naming ByKampaņas nosaukšana Līdz
3699DocType: EmployeeCurrent Address IsPašreizējā adrese ir
3700DocType: AddressOfficeBirojs
3701apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandarta Ziņojumi
3702apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Grāmatvedības dienasgrāmatas ieraksti.
3703apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās.
3704apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +181Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
3705apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountLai izveidotu nodokļu kontā
3706apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountIevadiet izdevumu kontu
3707DocType: AccountStockKrājums
3708DocType: EmployeeCurrent AddressPašreizējā adrese
3709DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJa prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ​​ja vien nav skaidri norādīts
3710DocType: Serial NoPurchase / Manufacture DetailsPirkuma / Ražošana Details
3711apps/erpnext/erpnext/config/learn.py +142Batch InventoryPartijas inventarizācija
3712DocType: EmployeeContract End DateLīgums beigu datums
3713DocType: Sales OrderTrack this Sales Order against any ProjectSekot šim klientu pasūtījumu pret jebkuru projektu
3714DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem
3715DocType: DocShareDocument TypeDokumenta tips
3716apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +557From Supplier QuotationNo piegādātāja aptauja
3717DocType: Deduction TypeDeduction TypeAtskaitīšana Type
3718DocType: AttendanceHalf DayHalf Day
3719DocType: Pricing RuleMin QtyMin Daudz
3720DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Lai izsekotu objektus pārdošanas un pirkšanas dokumentu ar partijas nr. &quot;Vēlamā Rūpniecība: Chemicals&quot;
3721DocType: GL EntryTransaction DateDarījuma datums
3722DocType: Production Plan ItemPlanned QtyPlānotais Daudz
3723apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxKopā Nodokļu
3724apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryPar Daudzums (Rūpniecības Daudzums) ir obligāts
3725DocType: Stock EntryDefault Target WarehouseDefault Mērķa Noliktava
3726DocType: Purchase InvoiceNet Total (Company Currency)Neto Kopā (Company valūta)
3727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Tips un partija ir piemērojama tikai pret debitoru / kreditoru kontu
3728DocType: Notification ControlPurchase Receipt MessagePirkuma čeka Message
3729DocType: Production OrderActual Start DateFaktiskais sākuma datums
3730DocType: Sales Order% of materials delivered against this Sales Order% Materiālu piegādā pret šo pārdošanas rīkojuma
3731apps/erpnext/erpnext/config/stock.py +18Record item movement.Ierakstīt postenis kustība.
3732DocType: Newsletter List SubscriberNewsletter List SubscriberBiļetens Latviešu Abonenta
3733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingGropju iegriešanas
3734DocType: Email AccountServicePakalpojums
3735DocType: Hub SettingsHub SettingsHub iestatījumi
3736DocType: ProjectGross Margin %Bruto rezerve%
3737DocType: BOMWith OperationsAr operāciju
3738apps/erpnext/erpnext/accounts/party.py +229Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}.
3739Monthly Salary RegisterMēnešalga Reģistrēties
3740apps/frappe/frappe/website/template.py +123NextNākamais
3741DocType: Warranty ClaimIf different than customer addressJa savādāka nekā klientu adreses
3742DocType: BOM OperationBOM OperationBOM Operation
3743apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElektropulēšana
3744DocType: Purchase Taxes and ChargesOn Previous Row AmountUz iepriekšējo rindu summas
3745apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowIevadiet maksājuma summu atleast vienā rindā
3746DocType: POS ProfilePOS ProfilePOS Profile
3747apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sezonalitāte, nosakot budžetu, mērķus uc
3748apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRinda {0}: Maksājuma summa nedrīkst būt lielāka par izcilu summa
3749apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45Total UnpaidKopā Neapmaksāta
3750apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableLaiks Log nav saņemts rēķins
3751apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPrece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem
3752apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserPircējs
3753apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto darba samaksa nevar būt negatīvs
3754apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallyIevadiet Pret Kuponi manuāli
3755DocType: SMS SettingsStatic ParametersStatiskie Parametri
3756DocType: Purchase OrderAdvance PaidIzmaksāto avansu
3757DocType: ItemItem TaxPostenis Nodokļu
3758DocType: Expense ClaimEmployees Email IdDarbinieki e-pasta ID
3759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesTekošo saistību
3760apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSūtīt masu SMS saviem kontaktiem
3761DocType: Purchase Taxes and ChargesConsider Tax or Charge forApsveriet nodokļi un maksājumi, lai
3762apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiskais Daudz ir obligāta
3763apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingCross-rolling
3764apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardKredītkarte
3765DocType: BOMItem to be manufactured or repackedPostenis tiks ražots pārsaiņojamā
3766apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Noklusējuma iestatījumi akciju darījumiem.
3767DocType: Purchase InvoiceNext DateNākamais datums
3768DocType: Employee EducationMajor/Optional SubjectsLielākie / Izvēles priekšmeti
3769apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIevadiet nodokļiem un maksājumiem
3770apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MachiningMehāniskā apstrāde
3771DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenŠeit jūs varat saglabāt ģimenes informāciju, piemēram, vārdu un okupācijas mātes, laulātā un bērnu
3772DocType: Hub SettingsSeller NamePārdevējs Vārds
3773DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Nodokļi un maksājumi Atskaitīts (Company valūta)
3774DocType: Item GroupGeneral SettingsVispārīgie iestatījumi
3775apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameNo valūtu un valūtu nevar būt vienādi
3776DocType: Stock EntryRepackRepack
3777apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingNepieciešams saglabāt formu pirms procedūras
3778DocType: Item AttributeNumeric ValuesSkaitliskām vērtībām
3779apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoPievienojiet Logo
3780DocType: CustomerCommission RateKomisija Rate
3781apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantPadarīt Variant
3782apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Block atvaļinājums iesniegumi departamentā.
3783apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyGrozs ir tukšs
3784DocType: Production OrderActual Operating CostFaktiskā ekspluatācijas izmaksas
3785apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Saknes nevar rediģēt.
3786apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountPiešķirtā summa nevar lielāka par unadusted summu
3787DocType: Manufacturing SettingsAllow Production on HolidaysAtļaut Production brīvdienās
3788DocType: Sales OrderCustomer's Purchase Order DateKlienta Pasūtījuma datums
3789apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockPamatkapitāls
3790DocType: Packing SlipPackage Weight DetailsIepakojuma svars Details
3791apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileLūdzu, izvēlieties csv failu
3792DocType: Dropbox BackupSend Backups to DropboxNosūtīt backups uz Dropbox
3793DocType: Purchase OrderTo Receive and BillLai saņemtu un Bill
3794apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerDizainers
3795apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateNoteikumi un nosacījumi Template
3796DocType: Serial NoDelivery DetailsPiegādes detaļas
3797apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +382Cost Center is required in row {0} in Taxes table for type {1}Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
3798DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomātiski izveidot Materiālu pieprasījumu, ja daudzums samazinās zem šī līmeņa
3799Item-wise Purchase RegisterPostenis gudrs iegāde Reģistrēties
3800DocType: BatchExpiry DateDerīguma termiņš
3801apps/erpnext/erpnext/stock/doctype/item/item.py +313To set reorder level, item must be a Purchase Item or Manufacturing ItemLai uzstādītu pasūtīšanas līmeni, postenis jābūt iegāde postenis vai Manufacturing postenis
3802Supplier Addresses and ContactsPiegādātāju Adreses un kontakti
3803apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstLūdzu, izvēlieties Kategorija pirmais
3804apps/erpnext/erpnext/config/projects.py +18Project master.Projekts meistars.
3805DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām.
3806apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331(Half Day)(puse dienas)
3807DocType: SupplierCredit DaysKredīta dienas
3808DocType: Leave TypeIs Carry ForwardVai Carry Forward
3809apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486Get Items from BOMDabūtu preces no BOM
3810apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysIzpildes laiks dienas
3811apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsMateriālu rēķins
3812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
3813DocType: Dropbox BackupSend Notifications ToNosūtīt paziņojumus
3814apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Datums
3815DocType: EmployeeReason for LeavingIemesls Atstājot
3816DocType: Expense Claim DetailSanctioned AmountSodīts Summa
3817DocType: GL EntryIs OpeningVai atvēršana
3818apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +163Row {0}: Debit entry can not be linked with a {1}Rinda {0}: debeta ierakstu nevar saistīt ar {1}
3819apps/erpnext/erpnext/accounts/doctype/account/account.py +186Account {0} does not existKonts {0} nepastāv
3820DocType: AccountCashNauda
3821DocType: EmployeeShort biography for website and other publications.Īsa biogrāfija mājas lapas un citas publikācijas.
3822apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Lūdzu, izveidojiet Algas struktūru darbiniekam {0}