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[translations]

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Anand Doshi
2016-02-17 12:59:54 +05:30
parent 9aaa6e3ea0
commit 9c0983f1b6
54 changed files with 4449 additions and 4194 deletions
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erpnext/translations/lv.csv
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@@ -33,7 +33,7 @@ DocType: Department,Department,Nodaļa
DocType: Purchase Order,% Billed,% Jāmaksā
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Valūtas kurss ir tāds pats kā {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Klienta vārds
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
DocType: Features Setup,"All 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"
DocType: Account,Heads (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."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
@@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Jauns atvaļinājuma pieteikums
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Banka projekts
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Lai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju"
DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Rādīt Variants
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Daudzums
@@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Gads Passing
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In noliktavā
DocType: Designation,Designation,Apzīmējums
DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punktu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Veikt jaunu POS profils
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Veselības aprūpe
DocType: Purchase Invoice,Monthly,Ikmēneša
@@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Rezultāts (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rinda {0}: {1}{2} nesakrīt ar {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Transportlīdzekļu Nr
apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Lūdzu, izvēlieties cenrādi"
apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Lūdzu, izvēlieties cenrādi"
DocType: Production Order Operation,Work In Progress,Work In Progress
DocType: Employee,Holiday List,Brīvdienu saraksts
DocType: Time Log,Time Log,Laiks Log
@@ -114,7 +113,7 @@ DocType: Lead,Person Name,Persona Name
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Pārbaudiet, vai atkārtojas kārtību, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu"
DocType: Sales Invoice Item,Sales Invoice Item,Pārdošanas rēķins postenis
DocType: Account,Credit,Kredīts
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Lūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
DocType: POS Profile,Write Off Cost Center,Uzrakstiet Off izmaksu centram
DocType: Warehouse,Warehouse Detail,Noliktava Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredīta limits ir šķērsojis klientam {0}{1} / {2}
@@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Partija
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Biļetens jau ir nosūtīts
DocType: Lead,Request Type,Pieprasījums Type
DocType: Leave Application,Reason,Iemesls
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,padarīt darbinieks
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Apraides
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Izpildīšana
apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Pirmais lietotājs kļūs System Manager (jūs varat mainīt šo vēlāk).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām.
DocType: Serial No,Maintenance Status,Uzturēšana statuss
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Preces un cenu
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Izmaksās Center {0} nepieder Sabiedrībai {1}
DocType: Customer,Individual,Indivīds
@@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Atlaide Cenrādis Rate (%)
DocType: Offer Letter,Select Terms and Conditions,Izvēlieties Noteikumi un nosacījumi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Value
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,out Value
DocType: Production Planning Tool,Sales Orders,Pārdošanas pasūtījumu
DocType: Purchase Taxes and Charges,Valuation,Vērtējums
,Purchase Order Trends,Pirkuma pasūtījuma tendences
@@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Izvei
apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Apraksts nav dota
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Pieprasīt iegādei.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Tikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Lapām gadā
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu noteikt nosaukšana Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series"
DocType: Time Log,Will be updated when batched.,"Tiks papildināts, ja batched."
@@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Postenis Website
DocType: Payment Tool,Reference No,Atsauces Nr
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Atstājiet Bloķēts
apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,bankas ieraksti
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Gada
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis
DocType: Stock Entry,Sales Invoice No,Pārdošanas rēķins Nr
@@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pievienot / rediģēt nod
DocType: Purchase Invoice,Supplier Invoice No,Piegādātāju rēķinu Nr
DocType: Territory,For reference,Par atskaites
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Noslēguma (Cr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Noslēguma (Cr)
DocType: Serial No,Warranty Period (Days),Garantijas periods (dienas)
DocType: Installation Note Item,Installation Note Item,Uzstādīšana Note postenis
,Pending Qty,Kamēr Daudz
@@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite
DocType: Purchase Receipt,Other Details,Cita informācija
DocType: Account,Accounts,Konti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Mārketings
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Maksājums ieraksts ir jau radīta
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Maksājums ieraksts ir jau radīta
DocType: Features Setup,To 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."
DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Kopā norēķinu šogad
@@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Kredītkarte Entry
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Uzdevums Subject
apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,"Preces, kas saņemti no piegādātājiem."
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,vērtība
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,vērtība
DocType: Lead,Campaign Name,Kampaņas nosaukums
,Reserved,Rezervēts
DocType: Purchase Order,Supply Raw Materials,Piegādes izejvielas
@@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Nepieciešamais Daudz
DocType: Bank Reconciliation,Total Amount,Kopējā summa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Interneta Publishing
DocType: Production Planning Tool,Production Orders,Ražošanas Pasūtījumi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Bilance Value
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Bilance Value
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Pārdošanas Cenrādis
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicēt sinhronizēt priekšmetus
DocType: Bank Reconciliation,Account Currency,Konta valūta
@@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Ja Mēneša bu
DocType: Workstation,Net Hour Rate,Neto stundu likme
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Izkrauti izmaksas pirkuma čeka
DocType: Company,Default Terms,Noklusējuma noteikumi
DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Ja ieslēgts, tikai apraksts, daudzums, Rate un Summa tiek parādīta drukāt Vienības tabulā. Jebkura papildu lauks tiek parādīts ar ailē "Apraksts"."
DocType: Packing Slip Item,Packing Slip Item,Iepakošanas Slip postenis
DocType: POS Profile,Cash/Bank Account,Naudas / bankas kontu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.
@@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Pirkuma čeka postenis
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervēts noliktavām Sales Order / gatavu preču noliktava
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Pārdošanas apjoms
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Laiks Baļķi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt"
DocType: Serial No,Creation Document No,Izveide Dokumenta Nr
DocType: Issue,Issue,Izdevums
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konts nesakrīt ar Sabiedrību
@@ -866,7 +868,7 @@ DocType: Lead,Organization Name,Organizācijas nosaukums
DocType: Tax Rule,Shipping State,Piegāde Valsts
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Pārdošanas izmaksas
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standard Pirkšana
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standard Pirkšana
DocType: GL Entry,Against,Pret
DocType: Item,Default Selling Cost Center,Default pārdošana Izmaksu centrs
DocType: Sales Partner,Implementation Partner,Īstenošana Partner
@@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Izplatītājs
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Grozs Piegāde noteikums
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Ražošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On"
apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On"
,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,"Izvēlieties Time Baļķi un iesniegt, lai izveidotu jaunu pārdošanas rēķinu."
@@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled maksā
DocType: Global Defaults,Current Fiscal Year,Kārtējā fiskālajā gadā
DocType: Global Defaults,Disable Rounded Total,Atslēgt noapaļotiem Kopā
DocType: Lead,Call,Izsaukums
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs"
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1}
,Trial Balance,Trial Balance
apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Iestatīšana Darbinieki
@@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Senākās
apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
DocType: Production Order,Manufacture against Sales Order,Izgatavojam pret pārdošanas rīkojumu
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Pārējā pasaule
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Pārējā pasaule
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,{0} postenis nevar būt partijas
,Budget Variance Report,Budžets Variance ziņojums
DocType: Salary Slip,Gross Pay,Bruto Pay
@@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Māce
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatīva Daudzums nav atļauta
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Nodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem."
DocType: Email Digest,Bank Balance,Bankas bilance
apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
@@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analīti
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {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}
DocType: Item,Inventory,Inventārs
DocType: Features Setup,"To enable ""Point of Sale"" view",Lai aktivizētu "tirdzniecības vieta" Ņemot
apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Maksājumu nevar būt par tukšu grozā
apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Maksājumu nevar būt par tukšu grozā
DocType: Item,Sales Details,Pārdošanas Details
DocType: Opportunity,With Items,Ar preces
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Daudz
@@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Time Log Partijas Detail
DocType: Landed Cost Voucher,Landed Cost Help,Izkrauti izmaksas Palīdzība
DocType: Leave Block List,Block Holidays on important days.,Bloķēt Holidays par svarīgākajiem dienas.
,Accounts Receivable Summary,Debitoru kopsavilkums
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
DocType: UOM,UOM Name,UOM Name
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Ieguldījums Summa
DocType: Sales Invoice,Shipping Address,Piegādes adrese
@@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stop Birthday atgādinājumi
DocType: SMS Center,Receiver List,Uztvērējs Latviešu
DocType: Payment Tool Detail,Payment Amount,Maksājuma summa
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Patērētā summa
apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} View
apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} View
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Neto izmaiņas naudas
DocType: Salary Structure Deduction,Salary Structure Deduction,Algu struktūra atskaitīšana
apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
@@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Vecums (dienas)
DocType: Quotation Item,Quotation Item,Citāts postenis
DocType: Account,Account Name,Konta nosaukums
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Piegādātājs Type meistars.
DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number
@@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial
DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās
DocType: Upload Attendance,Get Template,Saņemt Template
DocType: Address,Postal,Pasta
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai"
apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Lūdzu, izvēlieties {0} pirmās."
@@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Patērētā Daudz
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikācijas
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)"
DocType: Payment Tool,Make Payment Entry,Veikt maksājumus Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1}
,Sales Invoice Trends,Pārdošanas rēķinu tendences
DocType: Leave Application,Apply / Approve Leaves,Piesakies / Apstiprināt lapām
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Par
@@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,"A
DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konts {0} ir jābūt tipa ""pamatlīdzeklis"", kā postenis {1} ir Asset postenis"
DocType: HR Settings,HR Settings,HR iestatījumi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut
apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
@@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference
apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings"
DocType: Employee,Bank Name,Bankas nosaukums
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Virs
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Lietotāja {0} ir invalīds
apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Lietotāja {0} ir invalīds
DocType: Leave Application,Total Leave Days,Kopā atvaļinājuma dienām
DocType: Email Digest,Note: Email will not be sent to disabled users,Piezīme: e-pasts netiks nosūtīts invalīdiem
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Izvēlieties Company ...
@@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order to Apmaksa
DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Laiks Baļķi izveidots:
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Lūdzu, izvēlieties pareizo kontu"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Lūdzu, izvēlieties pareizo kontu"
DocType: Item,Weight UOM,Svars UOM
DocType: Employee,Blood Group,Asins Group
DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (par katru
DocType: SMS Log,No of Requested SMS,Neviens pieprasījuma SMS
DocType: Campaign,Campaign-.####,Kampaņa -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nākamie soļi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
DocType: Sales Partner,A 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."
DocType: Customer Group,Has Child Node,Ir Bērnu Mezgls
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1}
@@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If
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."
DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts
DocType: Tax Rule,Billing City,Norēķinu City
DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbols
@@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Čeku skaits
DocType: Payment Tool Detail,Payment Tool Detail,Maksājumu Tool Detail
,Sales Browser,Sales Browser
DocType: Journal Entry,Total Credit,Kopā Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Vietējs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Vietējs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Aizdevumi un avansi (Aktīvi)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Liels
@@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL vai BS
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimālā Inventāra līmenis
DocType: Stock Entry,Subcontract,Apakšlīgumu
@@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu me
DocType: Expense Claim,Expense Approver,Izdevumu apstiprinātājs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkuma čeka Prece Kopā
apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Maksāt
apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Maksāt
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Lai DATETIME
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu
@@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Apstiprināts
DocType: Payment Gateway,Gateway,Vārti
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Piegādātājs> Piegādātājs Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ievadiet atbrīvojot datumu.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Ievadiet atbrīvojot datumu.
apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Tikai ar statusu ""Apstiprināts"" var iesniegt Atvaļinājuma pieteikumu"
apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adrese sadaļa ir obligāta.
@@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,Atlaide procentuālā
DocType: Payment Reconciliation Invoice,Invoice Number,Rēķina numurs
apps/erpnext/erpnext/hooks.py +55,Orders,Pasūtījumi
DocType: Leave Control Panel,Employee Type,Darbinieku Type
DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,"Lai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju"
DocType: Employee Leave Approver,Leave Approver,Atstājiet apstiprinātāja
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Materiāls pārvietoti, lai ražošana"
DocType: Expense Claim,"A user with ""Expense Approver"" role","Lietotājs ar ""Izdevumu apstiprinātājs"" lomu"
@@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,Garantijas / AMC Details
DocType: Journal Entry,User Remark,Lietotājs Piezīme
DocType: Lead,Market Segment,Tirgus segmentā
DocType: Employee Internal Work History,Employee Internal Work History,Darbinieku Iekšējā Work Vēsture
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Noslēguma (Dr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Noslēguma (Dr)
DocType: Contact,Passive,Pasīvs
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Sērijas Nr {0} nav noliktavā
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Nodokļu veidni pārdošanas darījumu.
@@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,Auto Materiāls Pieprasījums
DocType: Time Log,Will be updated when billed.,"Tiks papildināts, ja jāmaksā."
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Pieejams Partijas Daudz at No noliktavas
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Pasludināts
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {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).
@@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Rate: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Alga Slip atskaitīšana
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Izvēlieties grupas mezglu pirmās.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Mērķim ir jābūt vienam no {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Aizpildiet formu un saglabājiet to
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Aizpildiet formu un saglabājiet to
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forums
DocType: Leave Application,Leave Balance Before Application,Atstājiet Balance pirms uzklāšanas
@@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam
DocType: BOM Replace Tool,BOM Replace Tool,BOM aizstāšana rīks
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes
DocType: Sales Order Item,Supplier delivers to Customer,Piegādātājs piegādā Klientam
apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Rādīt nodokļu break-up
apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Rādīt nodokļu break-up
apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Ja jūs iesaistīt ražošanas darbības. Ļauj postenis ""ir ražots"""
@@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect 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."
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Lai izveidotu bankas kontu
DocType: Hub Settings,Publish Availability,Publicēt Availability
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
,Stock Ageing,Stock Novecošana
apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Uzstādīt kā Atvērt
@@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty
Available Qty: {4}, Transfer Qty: {5}","Rinda {0}: Daudz nav avalable noliktavā {1} uz {2}{3}. Pieejams Daudzums: {4}, Transfer Daudzums: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postenis 3
DocType: Purchase Order,Customer Contact Email,Klientu Kontakti Email
DocType: Warranty Claim,Item and Warranty Details,Elements un Garantija Details
DocType: Sales Team,Contribution (%),Ieguldījums (%)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Pienākumi
@@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Līdz šim vajadzētu būt tāds pats kā No datums par Half Day atvaļinājumu
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","piemēram Kg, Unit, numurus, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Algu struktūra
apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Algu struktūra
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompānija
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Jautājums Materiāls
@@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,Jaunas lapas Piešķirtie
apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekts gudrs dati nav pieejami aptauja
DocType: Project,Expected End Date,"Paredzams, beigu datums"
DocType: Appraisal Template,Appraisal Template Title,Izvērtēšana Template sadaļa
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Tirdzniecības
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Tirdzniecības
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība
DocType: Cost Center,Distribution Id,Distribution Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
@@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Norādie
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Pievienot Child
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Loma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,atklāšanas Value
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,atklāšanas Value
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Sērijas #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisijas apjoms
DocType: Offer Letter Term,Value / Description,Vērtība / Apraksts
@@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
DocType: Hub Settings,Name Token,Nosaukums Token
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standard pārdošana
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standard pārdošana
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
DocType: Serial No,Out of Warranty,No Garantijas
DocType: BOM Replace Tool,Replace,Aizstāt
@@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,Darbība izmaksas
apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Augšupielādēt apmeklēšanu no .csv faila
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izcila Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Noteikt mērķus Prece Group-gudrs šai Sales Person.
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Lai piešķirtu šo jautājumu, izmantojiet ""piešķirt"" pogu sānjoslas."
DocType: Stock Settings,Freeze Stocks Older Than [Days],Iesaldēt Krājumi Vecāki par [dienas]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If 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."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskālā Gads: {0} neeksistē
@@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN
DocType: Monthly Distribution,Monthly Distribution Percentages,Mēneša procentuālo sadalījumu
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izvēlētais objekts nevar būt partijas
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materiālu piegādā pret šo piegāde piezīmes
DocType: Features Setup,Compact Item Print,Compact Prece Print
DocType: Customer,Customer Details,Klientu Details
DocType: Employee,Reports to,Ziņojumi
DocType: SMS Settings,Enter url parameter for receiver nos,Ievadiet url parametrs uztvērēja nos
@@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,stundā
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
DocType: Company,Distribution,Sadale
apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Samaksātā summa
apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Samaksātā summa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projekta vadītājs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Nosūtīšana
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%
@@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Noņemiet visas
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Uzņēmums trūkst noliktavās {0}
DocType: POS Profile,Terms and Conditions,Noteikumi un nosacījumi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Šeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt"
DocType: Leave Block List,Applies to Company,Attiecas uz Company
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē"
DocType: Purchase Invoice,In Words,In Words
apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena!
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena!
DocType: Production Planning Tool,Material Request For Warehouse,Materiāls Pieprasījums pēc noliktavu
DocType: Sales Order Item,For Production,Par ražošanu
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Ievadiet pārdošanas kārtību tabulā iepriekš
@@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,Postenis Advanced
DocType: Notification Control,"When 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."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globālie iestatījumi
DocType: Employee Education,Employee Education,Darbinieku izglītība
apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Konts
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Sērijas Nr {0} jau ir saņēmis
@@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,Industry Type
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Kaut kas nogāja greizi!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Pārdošanas rēķins {0} jau ir iesniegti
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Fiskālā gads {0} neeksistē
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Pabeigšana Datums
DocType: Purchase Invoice Item,Amount (Company Currency),Summa (Company valūta)
apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organizācijas struktūrvienība (departaments) meistars.
@@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},"Lietotāja ID nav noteikts, Darbinieka {0}"
DocType: Stock Entry,Default Source Warehouse,Default Source Noliktava
DocType: Item,Customer Code,Klienta kods
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
DocType: Buying Settings,Naming Series,Nosaucot Series
@@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,Noapaļot kontu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administratīvie izdevumi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Klientu Group
apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Maiņa
apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Maiņa
DocType: Purchase Invoice,Contact Email,Kontaktpersonas e-pasta
DocType: Appraisal Goal,Score Earned,Score Nopelnītās
apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","piemēram, ""My Company LLC"""
@@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} neeksistē
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row 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}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row 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}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonenti pievienotās
DocType: Maintenance Schedule,Schedule,Grafiks
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definēt budžets šim izmaksu centru. Lai uzstādītu budžeta pasākumus, skatiet "Uzņēmuma saraksts""
1 DocType: Employee Salary Mode Alga Mode
33 DocType: Purchase Order % Billed % Jāmaksā
34 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43 Exchange Rate must be same as {0} {1} ({2}) Valūtas kurss ir tāds pats kā {0} {1} ({2})
35 DocType: Sales Invoice Customer Name Klienta vārds
36 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136 Bank account cannot be named as {0} Bankas konts nevar tikt nosaukts par {0}
37 DocType: Features Setup All 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
38 DocType: Account Heads (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.
39 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173 Outstanding for {0} cannot be less than zero ({1}) Iekavēti {0} nevar būt mazāka par nulli ({1})
49 apps/erpnext/erpnext/utilities/transaction_base.py +107 Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
50 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226 New Leave Application Jauns atvaļinājuma pieteikums
51 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134 Bank Draft Banka projekts
DocType: Features Setup 1. To maintain the customer wise item code and to make them searchable based on their code use this option 1. Lai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju
52 DocType: Mode of Payment Account Mode of Payment Account Mode maksājumu konta
53 apps/erpnext/erpnext/stock/doctype/item/item.js +49 Show Variants Rādīt Variants
54 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479 Quantity Daudzums
57 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock In noliktavā
58 DocType: Designation Designation Apzīmējums
59 DocType: Production Plan Item Production Plan Item Ražošanas plāna punktu
60 apps/erpnext/erpnext/hr/doctype/employee/employee.py +141 apps/erpnext/erpnext/hr/doctype/employee/employee.py +146 User {0} is already assigned to Employee {1} Lietotāja {0} jau ir piešķirts Darbinieku {1}
61 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13 Make new POS Profile Veikt jaunu POS profils
62 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31 Health Care Veselības aprūpe
63 DocType: Purchase Invoice Monthly Ikmēneša
71 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199 Row {0}: {1} {2} does not match with {3} Rinda {0}: {1}{2} nesakrīt ar {3}
72 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74 Row # {0}: Row # {0}:
73 DocType: Delivery Note Vehicle No Transportlīdzekļu Nr
74 apps/erpnext/erpnext/public/js/pos/pos.js +549 apps/erpnext/erpnext/public/js/pos/pos.js +553 Please select Price List Lūdzu, izvēlieties cenrādi
75 DocType: Production Order Operation Work In Progress Work In Progress
76 DocType: Employee Holiday List Brīvdienu saraksts
77 DocType: Time Log Time Log Laiks Log
113 DocType: Sales Invoice Item Sales Invoice Item Pārdošanas rēķins postenis
114 DocType: Account Credit Kredīts
115 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25 apps/erpnext/erpnext/hr/doctype/employee/employee.py +28 Please setup Employee Naming System in Human Resource > HR Settings Lūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
116 DocType: POS Profile Write Off Cost Center Uzrakstiet Off izmaksu centram
117 DocType: Warehouse Warehouse Detail Noliktava Detail
118 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181 Credit limit has been crossed for customer {0} {1}/{2} Kredīta limits ir šķērsojis klientam {0}{1} / {2}
119 DocType: Tax Rule Tax Type Nodokļu Type
176 DocType: Leave Application Reason Iemesls
177 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15 Broadcasting Make Employee Apraides padarīt darbinieks
178 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14 Execution Broadcasting Izpildīšana Apraides
179 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140 Execution Izpildīšana
180 apps/erpnext/erpnext/public/js/setup_wizard.js +26 The first user will become the System Manager (you can change this later). Pirmais lietotājs kļūs System Manager (jūs varat mainīt šo vēlāk).
181 apps/erpnext/erpnext/config/manufacturing.py +39 Details of the operations carried out. Sīkāka informācija par veiktajām darbībām.
182 DocType: Serial No Maintenance Status Uzturēšana statuss
183 apps/erpnext/erpnext/config/stock.py +258 Items and Pricing Preces un cenu
184 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42 From Date should be within the Fiscal Year. Assuming From Date = {0} No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
185 DocType: Appraisal Select the Employee for whom you are creating the Appraisal. Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu.
186 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96 Cost Center {0} does not belong to Company {1} Izmaksās Center {0} nepieder Sabiedrībai {1}
187 DocType: Customer Individual Indivīds
188 apps/erpnext/erpnext/config/support.py +23 Plan for maintenance visits. Plāns apkopes apmeklējumiem.
189 DocType: SMS Settings Enter url parameter for message Ievadiet url parametrs ziņu
195 DocType: Offer Letter Select Terms and Conditions Izvēlieties Noteikumi un nosacījumi
196 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49 Out Value out Value
197 DocType: Production Planning Tool Sales Orders Pārdošanas pasūtījumu
198 DocType: Purchase Taxes and Charges Valuation Vērtējums
199 Purchase Order Trends Pirkuma pasūtījuma tendences
200 apps/erpnext/erpnext/config/hr.py +86 Allocate leaves for the year. Piešķirt lapas par gadu.
201 DocType: Earning Type Earning Type Nopelnot Type
229 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193 Only the selected Leave Approver can submit this Leave Application Tikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
230 apps/erpnext/erpnext/hr/doctype/employee/employee.py +114 apps/erpnext/erpnext/hr/doctype/employee/employee.py +118 Relieving Date must be greater than Date of Joining Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
231 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172 Leaves per Year Lapām gadā
232 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187 Please set Naming Series for {0} via Setup > Settings > Naming Series Lūdzu noteikt nosaukšana Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series
233 DocType: Time Log Will be updated when batched. Tiks papildināts, ja batched.
234 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104 Row {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.
235 apps/erpnext/erpnext/stock/utils.py +178 Warehouse {0} does not belong to company {1} Noliktava {0} nepieder uzņēmumam {1}
239 apps/erpnext/erpnext/stock/doctype/item/item.py +572 Item {0} has reached its end of life on {1} Postenis {0} ir sasniedzis beigas dzīves uz {1}
240 apps/erpnext/erpnext/accounts/utils.py +341 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105 Annual Bank Entries Gada bankas ieraksti
241 DocType: Stock Reconciliation Item apps/erpnext/erpnext/accounts/utils.py +341 Stock Reconciliation Item Annual Stock Samierināšanās postenis Gada
242 DocType: Stock Reconciliation Item Stock Reconciliation Item Stock Samierināšanās postenis
243 DocType: Stock Entry Sales Invoice No Pārdošanas rēķins Nr
244 DocType: Material Request Item Min Order Qty Min Order Daudz
245 DocType: Lead Do Not Contact Nesazināties
456 DocType: Serial No Warranty Period (Days) Garantijas periods (dienas)
457 DocType: Installation Note Item Installation Note Item Uzstādīšana Note postenis
458 Pending Qty Kamēr Daudz
459 DocType: Job Applicant Thread HTML Pavediens HTML
460 DocType: Company Ignore Ignorēt
461 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86 SMS sent to following numbers: {0} SMS nosūtīts šādiem numuriem: {0}
462 apps/erpnext/erpnext/controllers/buying_controller.py +126 Supplier Warehouse mandatory for sub-contracted Purchase Receipt Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
565 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64 Total billing this year Kopā norēķinu šogad
566 DocType: Account Expenses Included In Valuation Izdevumi iekļauts vērtēšanā
567 DocType: Employee Provide email id registered in company Nodrošināt e-pasta id reģistrēts uzņēmums
568 DocType: Hub Settings Seller City Pārdevējs City
569 DocType: Email Digest Next email will be sent on: Nākamais e-pastu tiks nosūtīts uz:
570 DocType: Offer Letter Term Offer Letter Term Akcija vēstule termins
571 apps/erpnext/erpnext/stock/doctype/item/item.py +529 Item has variants. Prece ir varianti.
587 DocType: Purchase Order Supply Raw Materials Piegādes izejvielas
588 DocType: Purchase Invoice The date on which next invoice will be generated. It is generated on submit. Datums, kurā nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas.
589 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10 Current Assets Ilgtermiņa aktīvi
590 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93 {0} is not a stock Item {0} nav krājums punkts
591 DocType: Mode of Payment Account Default Account Default Account
592 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157 Lead must be set if Opportunity is made from Lead Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
593 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33 Please select weekly off day Lūdzu, izvēlieties nedēļas off diena
753 DocType: Journal Entry Account Purchase Invoice Pirkuma rēķins
754 DocType: Stock Ledger Entry Voucher Detail No Kuponu Detail Nr
755 DocType: Stock Entry Total Outgoing Value Kopā Izejošais vērtība
756 apps/erpnext/erpnext/public/js/account_tree_grid.js +225 Opening Date and Closing Date should be within same Fiscal Year Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
757 DocType: Lead Request for Information Lūgums sniegt informāciju
758 DocType: Payment Request Paid Samaksāts
759 DocType: Salary Slip Total in words Kopā ar vārdiem
835 DocType: Issue DocType: Serial No Issue Creation Document No Izdevums Izveide Dokumenta Nr
836 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 DocType: Issue Account does not match with Company Issue Konts nesakrīt ar Sabiedrību Izdevums
837 apps/erpnext/erpnext/config/stock.py +131 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Attributes for Item Variants. e.g Size, Color etc. Account does not match with Company Atribūti postenī Varianti. piemēram, lielumu, krāsu uc Konts nesakrīt ar Sabiedrību
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
839 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP Noliktava
840 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
841 DocType: BOM Operation Operation Operācija
856 DocType: Shipping Rule Condition Shipping Rule Condition Piegāde noteikums Stāvoklis
857 DocType: Features Setup Miscelleneous Miscelleneous
858 DocType: Holiday List Get Weekly Off Dates Saņemt Nedēļas Off Datumi
859 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30 End Date can not be less than Start Date Beigu Datums nevar būt mazāks par sākuma datuma
860 DocType: Sales Person Select company name first. Izvēlieties uzņēmuma nosaukums pirmo reizi.
861 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145 Dr Dr
862 apps/erpnext/erpnext/config/buying.py +23 Quotations received from Suppliers. Citāti, kas saņemti no piegādātājiem.
868 DocType: Company Default Currency Default Valūtas
869 DocType: Contact Enter designation of this Contact Ievadiet cilmes šo kontaktadresi
870 DocType: Expense Claim From Employee No darbinieka
871 apps/erpnext/erpnext/controllers/accounts_controller.py +354 Warning: System will not check overbilling since amount for Item {0} in {1} is zero Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle
872 DocType: Journal Entry Make Difference Entry Padarīt atšķirība Entry
873 DocType: Upload Attendance Attendance From Date Apmeklējumu No Datums
874 DocType: Appraisal Template Goal Key Performance Area Key Performance Platība
910 DocType: Salary Slip Net Pay (in words) will be visible once you save the Salary Slip. Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu.
911 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue Zils
912 DocType: Purchase Invoice Is Return Vai Return
913 DocType: Price List Country Price List Country Cenrādis Valsts
914 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123 Further nodes can be only created under 'Group' type nodes Turpmākas mezglus var izveidot tikai ar "grupa" tipa mezgliem
915 apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67 Please set Email ID Lūdzu iestatīt e-pasta ID
916 DocType: Item UOMs UOMs
966 DocType: BOM Item Item Description Vienība Apraksts
967 DocType: Payment Tool Payment Mode Maksājumu Mode
968 DocType: Purchase Invoice Is Recurring Vai Atkārtojas
969 DocType: Purchase Order Supplied Items Komplektā Items
970 DocType: Production Order Qty To Manufacture Daudz ražot
971 DocType: Buying Settings Maintain same rate throughout purchase cycle Uzturēt pašu likmi visā pirkuma ciklu
972 DocType: Opportunity Item Opportunity Item Iespēja postenis
980 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6 To get the best out of ERPNext, we recommend that you take some time and watch these help videos. Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video.
981 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33 Item {0} must be Sales Item {0} postenis jābūt Pārdošanas punkts
982 apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55 to līdz
983 DocType: Item Lead Time in days Izpildes laiks dienās
984 Accounts Payable Summary Kreditoru kopsavilkums
985 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189 Not authorized to edit frozen Account {0} Nav atļauts rediģēt iesaldētā kontā {0}
986 DocType: Journal Entry Get Outstanding Invoices Saņemt neapmaksātus rēķinus
1150 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60 Import Failed! Import neizdevās!
1151 apps/erpnext/erpnext/public/js/templates/address_list.html +21 No address added yet. Neviena adrese vēl nav pievienota.
1152 DocType: Workstation Working Hour Workstation Working Hour Workstation Darba stundu
1153 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Analyst Analītiķis
1154 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145 Row {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}
1155 DocType: Item Inventory Inventārs
1156 DocType: Features Setup To enable "Point of Sale" view Lai aktivizētu "tirdzniecības vieta" Ņemot
1180 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86 Transfer Materials for Manufacture Transfer Materiāli Ražošana
1181 DocType: Pricing Rule For Price List Par cenrādi
1182 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27 Executive Search Executive Search
1183 apps/erpnext/erpnext/stock/stock_ledger.py +407 Purchase 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.
1184 DocType: Maintenance Schedule Schedules Saraksti
1185 DocType: Purchase Invoice Item Net Amount Neto summa
1186 DocType: Purchase Order Item Supplied BOM Detail No BOM Detail Nr
1221 apps/erpnext/erpnext/config/stock.py +268 Opening Stock Balance Atvēršanas Stock Balance
1222 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36 {0} must appear only once {0} jānorāda tikai vienu reizi
1223 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336 Not allowed to tranfer more {0} than {1} against Purchase Order {2} Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1224 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Lapām Piešķirts Veiksmīgi par {0}
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Nav Preces pack
1226 DocType: Shipping Rule Condition From Value No vērtība
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Ražošanas daudzums ir obligāta
1271 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74 Human Resources Cilvēkresursi
1272 DocType: Lead Upper Income Upper Ienākumi
1273 DocType: Journal Entry Account Debit in Company Currency Debeta uzņēmumā Valūta
1274 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 My Issues Mani jautājumi
1275 DocType: BOM Item BOM Item BOM postenis
1276 DocType: Appraisal For Employee Vajadzīgi
1277 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112 Row {0}: Advance against Supplier must be debit Row {0}: Advance pret Piegādātāju ir norakstīt
1281 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65 Against Supplier Invoice {0} dated {1} Pret Piegādātāju rēķinu {0} datēts {1}
1282 DocType: Customer Default Price List Default Cenrādis
1283 DocType: Payment Reconciliation Payments Maksājumi
1284 DocType: Budget Detail Budget Allocated Budžets Piešķirtie
1285 DocType: Journal Entry Entry Type Entry Type
1286 Customer Credit Balance Klientu kredīta atlikuma
1287 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21 Net Change in Accounts Payable Neto izmaiņas Kreditoru
1356 DocType: Stock Reconciliation Reconciliation JSON Izlīgums JSON
1357 apps/erpnext/erpnext/accounts/report/financial_statements.html +3 Too many columns. Export the report and print it using a spreadsheet application. Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni.
1358 DocType: Sales Invoice Item Batch No Partijas Nr
1359 DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order Atļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1360 apps/erpnext/erpnext/setup/doctype/company/company.py +145 Main Galvenais
1361 apps/erpnext/erpnext/stock/doctype/item/item.js +53 Variant Variants
1362 DocType: Naming Series Set prefix for numbering series on your transactions Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
1443 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41 Budget cannot be assigned against {0}, as it's not an Income or Expense account Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu
1444 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51 Achieved Izpildīts
1445 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65 Territory / Customer Teritorija / Klientu
1446 apps/erpnext/erpnext/public/js/setup_wizard.js +224 e.g. 5 piemēram, 5
1447 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150 Row {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}
1448 DocType: Sales Invoice In Words will be visible once you save the Sales Invoice. Vārdos būs redzams pēc tam, kad esat saglabāt pārdošanas rēķinu.
1449 DocType: Item Is Sales Item Vai Pārdošanas punkts
1560 DocType: Salary Slip Deduction Atskaitīšana
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Prece Cena pievienots {0} Cenrādī {1}
1562 DocType: Address Template Address Template Adrese Template
1563 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128 Please enter Employee Id of this sales person Ievadiet Darbinieku Id šīs pārdošanas persona
1564 DocType: Territory Classification of Customers by region Klasifikācija klientiem pa reģioniem
1565 DocType: Project % Tasks Completed % Uzdevumi Pabeigti
1566 DocType: Project Gross Margin Bruto peļņa
1633 apps/erpnext/erpnext/config/stock.py +278 Serialized Inventory Serializēja inventarizācija
1634 DocType: Activity Type Default Billing Rate Default Norēķinu Rate
1635 DocType: Time Log Batch Total Billing Amount Kopā Norēķinu summa
1636 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47 Receivable Account Debitoru konts
1637 Stock Balance Stock Balance
1638 apps/erpnext/erpnext/config/selling.py +299 Sales Order to Payment Sales Order to Apmaksa
1639 DocType: Expense Claim Detail Expense Claim Detail Izdevumu Pretenzija Detail
1667 apps/erpnext/erpnext/config/manufacturing.py +51 Generate Material Requests (MRP) and Production Orders. Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
1668 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68 Total Invoiced Amt Kopējo rēķinā Amt
1669 DocType: Time Log To Time Uz laiku
1670 DocType: Authorization Rule Approving Role (above authorized value) Apstiprinot loma (virs atļautā vērtība)
1671 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25 To 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.
1672 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103 Credit To account must be a Payable account Kredīts kontā jābūt Kreditoru konts
1673 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229 BOM recursion: {0} cannot be parent or child of {2} BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
1871 DocType: Item Allow Production Order Atļaut Ražošanas rīkojums
1872 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60 Row {0}:Start Date must be before End Date Rinda {0}: Sākuma datumam jābūt pirms beigu datuma
1873 apps/erpnext/erpnext/controllers/trends.py +19 Total(Qty) Kopā (Daudz)
1874 DocType: Installation Note Item Installed Qty Uzstādītas Daudz
1875 DocType: Lead Fax Fakss
1876 DocType: Purchase Taxes and Charges Parenttype Parenttype
1877 DocType: Salary Structure Total Earning Kopā krāšana
1902 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25 Global POS Profile {0} already created for company {1} Global POS Profile {0} jau radīts uzņēmums {1}
1903 DocType: Purchase Order Ref SQ Ref SQ
1904 apps/erpnext/erpnext/config/manufacturing.py +56 Replace Item / BOM in all BOMs Aizstāt preci / BOM visās BOMs
1905 DocType: Purchase Order Item Received Qty Saņēma Daudz
1906 DocType: Stock Entry Detail Serial No / Batch Sērijas Nr / Partijas
1907 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297 Not Paid and Not Delivered Nav samaksāta, un nav sniegusi
1908 DocType: Product Bundle Parent Item Parent postenis
2011 Requested Qty Pieprasīts Daudz
2012 DocType: Tax Rule Use for Shopping Cart Izmantot Grozs
2013 DocType: BOM Item Scrap % Lūžņi%
2014 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38 Charges will be distributed proportionately based on item qty or amount, as per your selection Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli
2015 DocType: Maintenance Visit Purposes Mērķiem
2016 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106 Atleast one item should be entered with negative quantity in return document Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2017 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67 Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations Darbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām
2018 Requested Pieprasīts
2124 apps/erpnext/erpnext/controllers/trends.py +138 Amt Amt
2125 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51 Only Leave Applications with status 'Approved' can be submitted Tikai ar statusu "Apstiprināts" var iesniegt Atvaļinājuma pieteikumu
2126 apps/erpnext/erpnext/utilities/doctype/address/address.py +25 Address Title is mandatory. Adrese sadaļa ir obligāta.
2127 DocType: Opportunity Enter name of campaign if source of enquiry is campaign Ievadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2128 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38 Newspaper Publishers Laikrakstu izdevēji
2129 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31 Select Fiscal Year Izvēlieties saimnieciskais gads
2130 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43 Reorder Level Pārkārtot Level
2174 DocType: Customer apps/erpnext/erpnext/config/selling.py +122 Address and Contact Template of terms or contract. Adrese un kontaktinformācija Šablons noteikumiem vai līgumu.
2175 DocType: Supplier DocType: Customer Last Day of the Next Month Address and Contact Pēdējā diena nākamajā mēnesī Adrese un kontaktinformācija
2176 DocType: Employee DocType: Supplier Feedback Last Day of the Next Month Atsauksmes Pēdējā diena nākamajā mēnesī
2177 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66 DocType: Employee Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1} Feedback Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1} Atsauksmes
2178 apps/erpnext/erpnext/accounts/party.py +280 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66 Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s) Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1} Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s) Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
2179 DocType: Stock Settings apps/erpnext/erpnext/accounts/party.py +280 Freeze Stock Entries Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s) Iesaldēt krājumu papildināšanu Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
2180 DocType: Item DocType: Stock Settings Reorder level based on Warehouse Freeze Stock Entries Pārkārtot līmenis balstās uz Noliktava Iesaldēt krājumu papildināšanu
2182 DocType: Activity Cost Qty to Deliver Billing Rate Daudz rīkoties Norēķinu Rate
2183 DocType: Monthly Distribution Percentage Month Qty to Deliver Mēnesis Daudz rīkoties
2184 DocType: Monthly Distribution Percentage Stock Analytics Month Akciju Analytics Mēnesis
2185 DocType: Installation Note Item Against Document Detail No Stock Analytics Pret Dokumentu Detail Nr Akciju Analytics
2186 DocType: Quality Inspection DocType: Installation Note Item Outgoing Against Document Detail No Izejošs Pret Dokumentu Detail Nr
2187 DocType: Material Request DocType: Quality Inspection Requested For Outgoing Pieprasīts Par Izejošs
2188 DocType: Quotation Item DocType: Material Request Against Doctype Requested For Pret DOCTYPE Pieprasīts Par
2214 DocType: Payment Request DocType: Employee Education Reference Details School/University Atsauce Details Skola / University
2215 DocType: Sales Invoice Item DocType: Payment Request Available Qty at Warehouse Reference Details Pieejams Daudz at Warehouse Atsauce Details
2216 DocType: Sales Invoice Item Billed Amount Available Qty at Warehouse Jāmaksā Summa Pieejams Daudz at Warehouse
2217 Billed Amount Jāmaksā Summa
2218 DocType: Bank Reconciliation Bank Reconciliation Banku samierināšanās
2219 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9 Get Updates Saņemt atjauninājumus
2220 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135 Material Request {0} is cancelled or stopped Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
2262 DocType: Hub Settings Seller Email Pārdevējs Email
2263 DocType: Project Total Purchase Cost (via Purchase Invoice) Total Cost iegāde (via pirkuma rēķina)
2264 DocType: Workstation Working Hour Start Time Sākuma laiks
2265 DocType: Item Price Bulk Import Help Bulk Importa Palīdzība
2266 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197 Select Quantity Izvēlieties Daudzums
2267 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34 Approving Role cannot be same as role the rule is Applicable To Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
2268 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66 Unsubscribe from this Email Digest Atteikties no šo e-pastu Digest
2431 apps/erpnext/erpnext/accounts/party.py +283 Due / Reference Date cannot be after {0} Due / Atsauce Date nevar būt pēc {0}
2432 apps/erpnext/erpnext/config/setup.py +51 Data Import and Export Datu importēšana un eksportēšana
2433 DocType: Features Setup If you involve in manufacturing activity. Enables Item 'Is Manufactured' Ja jūs iesaistīt ražošanas darbības. Ļauj postenis "ir ražots"
2434 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54 Invoice Posting Date Rēķina Posting Date
2435 DocType: Sales Invoice Rounded Total Noapaļota Kopā
2436 DocType: Product Bundle List items that form the package. Saraksts priekšmeti, kas veido paketi.
2437 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26 Percentage Allocation should be equal to 100% Procentuālais sadalījums būtu vienāda ar 100%
2468 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471 Responsibilities Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified Pienākumi Piezīme: Maksājumu ievades netiks izveidota, jo "naudas vai bankas konts" netika norādīta
2469 apps/erpnext/erpnext/stock/doctype/item/item_list.js +12 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171 Template Responsibilities Template Pienākumi
2470 DocType: Sales Person apps/erpnext/erpnext/stock/doctype/item/item_list.js +12 Sales Person Name Template Sales Person Name Template
2471 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54 DocType: Sales Person Please enter atleast 1 invoice in the table Sales Person Name Ievadiet Vismaz 1 rēķinu tabulā Sales Person Name
2472 apps/erpnext/erpnext/public/js/setup_wizard.js +185 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54 Add Users Please enter atleast 1 invoice in the table Pievienot lietotājus Ievadiet Vismaz 1 rēķinu tabulā
2473 DocType: Pricing Rule apps/erpnext/erpnext/public/js/setup_wizard.js +185 Item Group Add Users Postenis Group Pievienot lietotājus
2474 DocType: Task DocType: Pricing Rule Actual Start Date (via Time Logs) Item Group Faktiskā Sākuma datums (via Time Baļķi) Postenis Group
2489 DocType: Notification Control DocType: Time Log Custom Message From Time Custom Message No Time
2490 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33 DocType: Notification Control Investment Banking Custom Message Investīciju banku Custom Message
2491 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33 Cash or Bank Account is mandatory for making payment entry Investment Banking Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu Investīciju banku
2492 DocType: Purchase Invoice apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377 Price List Exchange Rate Cash or Bank Account is mandatory for making payment entry Cenrādis Valūtas kurss Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu
2493 DocType: Purchase Invoice Item DocType: Purchase Invoice Rate Price List Exchange Rate Likme Cenrādis Valūtas kurss
2494 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62 DocType: Purchase Invoice Item Intern Rate Interns Likme
2495 DocType: Newsletter apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62 A Lead with this email id should exist Intern Svins ar šo e-pasta id jāpastāv Interns
2517 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98 DocType: Features Setup All Territories If 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 page Visas teritorijas Ja jums ir garas drukas formātus, šo funkciju var izmantot, lai sadalīt lapu, lai drukā uz vairākām lapām ar visām galvenes un kājenes katrā lappusē
2518 DocType: Purchase Invoice apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98 Items All Territories Preces Visas teritorijas
2519 DocType: Fiscal Year DocType: Purchase Invoice Year Name Items Gadā Name Preces
2520 DocType: Process Payroll DocType: Fiscal Year Process Payroll Year Name Process Algas Gadā Name
2521 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77 DocType: Process Payroll There are more holidays than working days this month. Process Payroll Ir vairāk svētku nekā darba dienu šajā mēnesī. Process Algas
2522 DocType: Product Bundle Item apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77 Product Bundle Item There are more holidays than working days this month. Produkta Bundle Prece Ir vairāk svētku nekā darba dienu šajā mēnesī.
2523 DocType: Sales Partner DocType: Product Bundle Item Sales Partner Name Product Bundle Item Sales Partner Name Produkta Bundle Prece
2526 DocType: Issue DocType: Purchase Invoice Item Opening Time Image View Atvēršanas laiks Image View
2527 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92 DocType: Issue From and To dates required Opening Time No un uz datumiem nepieciešamo Atvēršanas laiks
2528 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92 Securities & Commodity Exchanges From and To dates required Vērtspapīru un preču biržu No un uz datumiem nepieciešamo
2529 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46 Securities & Commodity Exchanges Vērtspapīru un preču biržu
2530 apps/erpnext/erpnext/stock/doctype/item/item.py +540 Default Unit of Measure for Variant '{0}' must be same as in Template '{1}' Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
2531 DocType: Shipping Rule Calculate Based On Aprēķināt, pamatojoties uz
2532 DocType: Delivery Note Item From Warehouse No Noliktava
2564 apps/erpnext/erpnext/public/js/setup_wizard.js +214 List 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.
2565 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230 Serial Nos Required for Serialized Item {0} Sērijas Nos Nepieciešamais par sērijveida postenī {0}
2566 DocType: Journal Entry Bank Entry Banka Entry
2567 DocType: Authorization Rule Applicable To (Designation) Piemērojamais Lai (Apzīmējums)
2568 apps/erpnext/erpnext/templates/generators/item.html +68 Add to Cart Pievienot grozam
2569 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28 Group By Group By
2570 apps/erpnext/erpnext/config/accounts.py +153 Enable / disable currencies. Ieslēgt / izslēgt valūtas.
2571 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114 Postal Expenses Pasta izdevumi
2692 apps/erpnext/erpnext/controllers/stock_controller.py +175 {0} {1}: Cost Center is mandatory for Item {2} {0}{1}: Izmaksu centrs ir obligāta postenī {2}
2693 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468 Get Items from Product Bundle Dabūtu preces no produkta Bundle
2694 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79 Account {0} is inactive Konts {0} ir neaktīvs
2695 DocType: GL Entry Is Advance Vai Advance
2696 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21 Attendance From Date and Attendance To Date is mandatory Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta
2697 apps/erpnext/erpnext/controllers/buying_controller.py +122 Please enter 'Is Subcontracted' as Yes or No Ievadiet "tiek slēgti apakšuzņēmuma līgumi", kā jā vai nē
2698 DocType: Sales Team Contact No. Contact No.
2775 DocType: Item Attribute Value Abbreviation Saīsinājums
2776 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36 Not authroized since {0} exceeds limits Ne authroized kopš {0} pārsniedz ierobežojumus
2777 apps/erpnext/erpnext/config/hr.py +123 Salary template master. Algu veidni meistars.
2778 DocType: Leave Type Max Days Leave Allowed Max dienu atvaļinājumu Atļauts
2779 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55 Set Tax Rule for shopping cart Uzstādīt Nodokļu noteikums par iepirkumu grozs
2780 DocType: Payment Tool Set Matching Amounts Uzlikt atbilstības Summas
2781 DocType: Purchase Invoice Taxes and Charges Added Nodokļi un maksājumi Pievienoja
2894 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74 This Week's Summary {0} must be a Purchased or Sub-Contracted Item in row {1} ŠONEDĒĻ kopsavilkums {0} jābūt Pirkta vai Apakšuzņēmēju Ir rindā {1}
2895 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74 apps/erpnext/erpnext/accounts/general_ledger.py +106 {0} must be a Purchased or Sub-Contracted Item in row {1} Account: {0} can only be updated via Stock Transactions {0} jābūt Pirkta vai Apakšuzņēmēju Ir rindā {1} Konts: {0} var grozīt tikai ar akciju darījumiem
2896 apps/erpnext/erpnext/accounts/general_ledger.py +106 DocType: GL Entry Account: {0} can only be updated via Stock Transactions Party Konts: {0} var grozīt tikai ar akciju darījumiem Partija
2897 DocType: GL Entry DocType: Sales Order Party Delivery Date Partija Piegāde Datums
2898 DocType: Sales Order DocType: Opportunity Delivery Date Opportunity Date Piegāde Datums Iespēja Datums
2899 DocType: Opportunity DocType: Purchase Receipt Opportunity Date Return Against Purchase Receipt Iespēja Datums Atgriezties Pret pirkuma čeka
2900 DocType: Purchase Receipt DocType: Purchase Order Return Against Purchase Receipt To Bill Atgriezties Pret pirkuma čeka Bill
2918 DocType: Opportunity DocType: SMS Settings To Discuss SMS Settings Apspriediet SMS iestatījumi
2919 DocType: SMS Settings apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60 SMS Settings Temporary Accounts SMS iestatījumi Pagaidu konti
2920 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155 Temporary Accounts Black Pagaidu konti Melns
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155 Black Melns
2921 DocType: BOM Explosion Item BOM Explosion Item BOM Explosion postenis
2922 DocType: Account Auditor Revidents
2923 DocType: Purchase Order End date of current order's period Beigu datums no kārtējā pasūtījuma perioda
3010 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264 DocType: Account Row #{0}: Not allowed to change Supplier as Purchase Order already exists Receivable Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma Saņemams
3011 DocType: Accounts Settings apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264 Role that is allowed to submit transactions that exceed credit limits set. Row #{0}: Not allowed to change Supplier as Purchase Order already exists Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus. Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma
3012 DocType: Sales Invoice DocType: Accounts Settings Supplier Reference Role that is allowed to submit transactions that exceed credit limits set. Piegādātājs Reference Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus.
3013 DocType: Sales Invoice Supplier Reference Piegādātājs Reference
3014 DocType: Production Planning Tool If 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.
3015 DocType: Material Request Material Issue Materiāls Issue
3016 DocType: Hub Settings Seller Description Pārdevējs Apraksts
3074 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Departaments veikali
3075 apps/erpnext/erpnext/controllers/stock_controller.py +71 No accounting entries for the following warehouses Nav grāmatvedības ieraksti par šādām noliktavām
3076 apps/erpnext/erpnext/projects/doctype/project/project.js +22 Save the document first. Saglabājiet dokumentu pirmās.
3077 DocType: Account Chargeable Iekasējams
3078 DocType: Company Change Abbreviation Mainīt saīsinājums
3079 DocType: Expense Claim Detail Expense Date Izdevumu Datums
3080 DocType: Item Max Discount (%) Max Atlaide (%)
3099 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268 Please select {0} first Lūdzu, izvēlieties {0} pirmais
3100 DocType: Features Setup To get Item Group in details table Lai iegūtu posteni Group detaļas tabulā
3101 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112 Batch {0} of Item {1} has expired. Sērija {0} no posteņa {1} ir beidzies.
3102 DocType: Sales Invoice Commission Komisija
3103 DocType: 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>
3104 DocType: Salary Slip Deduction Default Amount Default Summa
3105 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 Warehouse not found in the system Noliktava nav atrasts sistēmā
3106 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107 This Month's Summary Šī mēneša kopsavilkums
3107 DocType: Quality Inspection Reading Quality Inspection Reading Kvalitātes pārbaudes Reading
3108 apps/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.
3109 DocType: Tax Rule Purchase Tax Template Iegādāties Nodokļu veidne
3110 Project wise Stock Tracking Projekts gudrs Stock izsekošana
3129 DocType: Payment Tool Get Outstanding Vouchers Iegūt nepārspējamas Kuponi
3130 DocType: Warranty Claim Resolved By Atrisināts Līdz
3131 DocType: Appraisal Start Date Sākuma datums
3132 apps/erpnext/erpnext/config/hr.py +138 Allocate leaves for a period. Piešķirt atstāj uz laiku.
3133 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50 Cheques and Deposits incorrectly cleared Čeki un noguldījumi nepareizi noskaidroti
3134 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139 Click here to verify Klikšķiniet šeit, lai pārbaudītu
3135 apps/erpnext/erpnext/accounts/doctype/account/account.py +46 Account {0}: You can not assign itself as parent account Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
3253 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41 apps/erpnext/erpnext/config/hr.py +78 Buying must be checked, if Applicable For is selected as {0} Generate Salary Slips Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0} Izveidot algas lapas
3254 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41 Discount must be less than 100 Buying must be checked, if Applicable For is selected as {0} Atlaide jābūt mazāk nekā 100 Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
3255 DocType: Purchase Invoice apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40 Write Off Amount (Company Currency) Discount must be less than 100 Norakstīt summu (Company valūta) Atlaide jābūt mazāk nekā 100
3256 DocType: Purchase Invoice Write Off Amount (Company Currency) Norakstīt summu (Company valūta)
3257 apps/erpnext/erpnext/stock/doctype/item/item.py +412 Row #{0}: Please set reorder quantity Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
3258 DocType: Landed Cost Voucher Landed Cost Voucher Izkrauti izmaksas kuponu
3259 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55 Please set {0} Lūdzu noteikt {0}
3313 DocType: Sales Order Item Produced Quantity Saražotā daudzums
3314 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84 Engineer Inženieris
3315 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38 Search Sub Assemblies Meklēt Sub Kompleksi
3316 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387 Item Code required at Row No {0} Postenis Code vajadzīga Row Nr {0}
3317 DocType: Sales Partner Partner Type Partner Type
3318 DocType: Purchase Taxes and Charges Actual Faktisks
3319 DocType: Authorization Rule Customerwise Discount Customerwise Atlaide
3447 Hub Rumba
3448 DocType: GL Entry Voucher Type Kuponu Type
3449 apps/erpnext/erpnext/public/js/pos/pos.js +99 Price List not found or disabled Cenrādis nav atrasts vai invalīds
3450 DocType: Expense Claim Approved Apstiprināts
3451 DocType: Pricing Rule Price Cena
3452 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99 Employee relieved on {0} must be set as 'Left' Darbinieku atvieglots par {0} ir jānosaka kā "Kreisais"
3453 DocType: Item Selecting "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.
3521 DocType: BOM Item to be manufactured or repacked Postenis tiks ražots pārsaiņojamā
3522 apps/erpnext/erpnext/config/stock.py +90 Default settings for stock transactions. Noklusējuma iestatījumi akciju darījumiem.
3523 DocType: Purchase Invoice Next Date Nākamais datums
3524 DocType: Employee Education Major/Optional Subjects Lielākie / Izvēles priekšmeti
3525 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49 Please enter Taxes and Charges Ievadiet nodokļiem un maksājumiem
3526 DocType: Sales Invoice Item Drop Ship Drop Ship
3527 DocType: Employee Here you can maintain family details like name and occupation of parent, spouse and children Šeit jūs varat saglabāt ģimenes informāciju, piemēram, vārdu un okupācijas mātes, laulātā un bērnu