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[translations]

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Nabin Hait
2015-12-28 14:37:58 +05:30
parent d5dedb1808
commit bf9e8cfbcc
29 changed files with 804 additions and 360 deletions
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erpnext/translations/lv.csv
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@@ -214,6 +214,7 @@ DocType: Sales Partner,Reseller,Reseller
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ievadiet Company
DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni
,Production Orders in Progress,Pasūtījums Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Neto naudas no finansēšanas
DocType: Lead,Address & Contact,Adrese un kontaktinformācija
DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Nākamais Atkārtojas {0} tiks izveidota {1}
@@ -514,6 +515,7 @@ DocType: Buying Settings,Supplier Naming By,Piegādātājs nosaukšana Līdz
DocType: Activity Type,Default Costing Rate,Default Izmaksu Rate
DocType: Maintenance Schedule,Maintenance Schedule,Uzturēšana grafiks
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto Izmaiņas sarakstā
DocType: Employee,Passport Number,Pases numurs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Vadītājs
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,No pirkuma čeka
@@ -777,6 +779,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,Uzņēmuma nosaukums
DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Izvēlieties Prece pārneses
DocType: Purchase Invoice,Additional Discount Percentage,Papildu Atlaide procentuālā
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ļauj lietotājam rediģēt Cenrādi Rate darījumos
@@ -889,6 +892,7 @@ 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 +209,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 +881,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."
@@ -1101,6 +1105,7 @@ DocType: Sales Order Item,Planned Quantity,Plānotais daudzums
DocType: Purchase Invoice Item,Item Tax Amount,Vienība Nodokļa summa
DocType: Item,Maintain Stock,Uzturēt Noliktava
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Krājumu jau radīti Ražošanas Pasūtīt
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa
DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem"
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1179,6 +1184,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Finanšu gada sākuma datums
DocType: Employee External Work History,Total Experience,Kopā pieredze
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packing Slip (s) atcelts
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Naudas plūsma no ieguldījumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Kravu un Ekspedīcijas maksājumi
DocType: Material Request Item,Sales Order No,Pasūtījumu Nr
DocType: Item Group,Item Group Name,Postenis Grupas nosaukums
@@ -1252,6 +1258,7 @@ 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 +497,{0} View,{0} View
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,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 +335,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
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces
@@ -1288,6 +1295,7 @@ DocType: Payment Reconciliation,Payments,Maksājumi
DocType: Budget Detail,Budget Allocated,Budžets Piešķirtie
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Klientu kredīta atlikuma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Neto izmaiņas Kreditoru
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Lūdzu, apstipriniet savu e-pasta id"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide"""
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
@@ -1748,6 +1756,7 @@ DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēt
DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
DocType: Installation Note,Installation Note,Uzstādīšana Note
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Pievienot Nodokļi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Naudas plūsma no finansēšanas
,Financial Analytics,Finanšu Analytics
DocType: Quality Inspection,Verified By,Verified by
DocType: Address,Subsidiary,Filiāle
@@ -1790,6 +1799,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Paaugstināts Līdz
DocType: Payment Tool,Payment Account,Maksājumu konts
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Neto izmaiņas debitoru
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensējošs Off
DocType: Quality Inspection Reading,Accepted,Pieņemts
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt."
@@ -2213,6 +2223,7 @@ DocType: Quality Inspection,Outgoing,Izejošs
DocType: Material Request,Requested For,Pieprasīts Par
DocType: Quotation Item,Against Doctype,Pret DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Sekot šim pavadzīmi pret jebkuru projektu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Neto naudas no Investing
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root konts nevar izdzēst
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Rādīt krājumu papildināšanu
,Is Primary Address,Vai Primārā adrese
@@ -2352,6 +2363,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Rēķini
DocType: POS Profile,Write Off Account,Uzrakstiet Off kontu
DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina
DocType: Item,Warranty Period (in days),Garantijas periods (dienās)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Neto naudas no operāciju
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"piemēram, PVN"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. punkts
DocType: Journal Entry Account,Journal Entry Account,Journal Entry konts
@@ -2545,6 +2557,7 @@ DocType: Purchase Invoice Item,Image View,Image View
DocType: Issue,Opening Time,Atvēršanas laiks
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,No un uz datumiem nepieciešamo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vērtspapīru un preču biržu
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
DocType: Delivery Note Item,From Warehouse,No Noliktava
DocType: Purchase Taxes and Charges,Valuation and Total,Vērtēšana un Total
@@ -2552,6 +2565,7 @@ DocType: Tax Rule,Shipping City,Piegāde City
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Šis postenis ir variants {0} (veidni). Atribūti tiks pārkopēti no šablona, ja ""Nē Copy"" ir iestatīts"
DocType: Account,Purchase User,Iegādāties lietotāju
DocType: Notification Control,Customize the Notification,Pielāgot paziņojumu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Naudas plūsma no darbības
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Default Adrese Template nevar izdzēst
DocType: Sales Invoice,Shipping Rule,Piegāde noteikums
DocType: Journal Entry,Print Heading,Print virsraksts
@@ -2619,6 +2633,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,Klientu Group
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
DocType: Item,Website Description,Mājas lapa Apraksts
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Neto pašu kapitāla izmaiņas
DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš
,Sales Register,Sales Reģistrēties
DocType: Quotation,Quotation Lost Reason,Citāts Lost Iemesls
@@ -2921,6 +2936,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Gabald
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Vid. Pirkšana Rate
DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās)
DocType: Employee,History In Company,Vēsture Company
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasīt {1} nevar būt lielāks par pieprasīto daudzumu {2} postenim {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Biļeteni
DocType: Address,Shipping,Piegāde
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@@ -2984,6 +3000,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Nākamais Kontakti
DocType: Employee,Employment Type,Nodarbinātības Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Pamatlīdzekļi
,Cash Flow,Naudas plūsma
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Pieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem
DocType: Item Group,Default Expense Account,Default Izdevumu konts
DocType: Employee,Notice (days),Paziņojums (dienas)
1 DocType: Employee Salary Mode Alga Mode
214 Production Orders in Progress Pasūtījums Progress
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing Adrese un kontaktinformācija Neto naudas no finansēšanas
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem Adrese un kontaktinformācija
217 DocType: Leave Allocation Add unused leaves from previous allocations Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} Nākamais Atkārtojas {0} tiks izveidota {1}
219 DocType: Newsletter List Total Subscribers Kopā Reģistrētiem
220 Contact Name Contact Name
515 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 Same item has been entered multiple times. From Purchase Receipt Pats priekšmets ir ierakstīta vairākas reizes. No pirkuma čeka
516 DocType: SMS Settings apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 Receiver Parameter Same item has been entered multiple times. Uztvērējs parametrs Pats priekšmets ir ierakstīta vairākas reizes.
517 apps/erpnext/erpnext/controllers/trends.py +39 DocType: SMS Settings 'Based On' and 'Group By' can not be same Receiver Parameter "Pamatojoties uz" un "Group By", nevar būt vienādi Uztvērējs parametrs
518 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same "Pamatojoties uz" un "Group By", nevar būt vienādi
519 DocType: Sales Person Sales Person Targets Sales Person Mērķi
520 DocType: Production Order Operation In minutes Minūtēs
521 DocType: Issue Resolution Date Izšķirtspēja Datums
779 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 DocType: Journal Entry There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Total Amount in Words Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv. Kopā summa vārdiem
780 apps/erpnext/erpnext/templates/pages/cart.html +3 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 My Cart There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Grozs Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv.
781 apps/erpnext/erpnext/controllers/selling_controller.py +150 apps/erpnext/erpnext/templates/pages/cart.html +3 Order Type must be one of {0} My Cart Rīkojums Type jābūt vienam no {0} Grozs
782 apps/erpnext/erpnext/controllers/selling_controller.py +150 Order Type must be one of {0} Rīkojums Type jābūt vienam no {0}
783 DocType: Lead Next Contact Date Nākamais Contact Datums
784 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 Opening Qty Atklāšanas Daudzums
785 DocType: Holiday List Holiday List Name Holiday Latviešu Name
892 DocType: Item Attribute Value apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51 This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Either debit or credit amount is required for {0} Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir "SM", un pozīcijas kods ir "T-krekls", postenis kods variants būs "T-krekls-SM" Nu debeta vai kredīta summa ir nepieciešama {0}
893 DocType: Salary Slip DocType: Item Attribute Value Net Pay (in words) will be visible once you save the Salary Slip. This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu. Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir "SM", un pozīcijas kods ir "T-krekls", postenis kods variants būs "T-krekls-SM"
894 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 DocType: Salary Slip Blue Net Pay (in words) will be visible once you save the Salary Slip. Zils Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu.
895 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue Zils
896 DocType: Purchase Invoice Is Return Vai Return
897 DocType: Price List Country Price List Country Cenrādis Valsts
898 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
1105 DocType: HR Settings DocType: GL Entry Employee Settings GL Entry Darbinieku iestatījumi GL Entry
1106 DocType: HR Settings Batch-Wise Balance History Employee Settings Partijas-Wise Balance Vēsture Darbinieku iestatījumi
1107 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Batch-Wise Balance History To Do List Partijas-Wise Balance Vēsture
1108 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List To Do List
1109 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63 Apprentice Māceklis
1110 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106 Negative Quantity is not allowed Negatīva Daudzums nav atļauta
1111 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
1184 DocType: Sales Invoice apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 Shipping Address Contribution Amount Piegādes adrese Ieguldījums Summa
1185 DocType: Stock Reconciliation DocType: Sales Invoice This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Shipping Address Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās. Piegādes adrese
1186 DocType: Delivery Note DocType: Stock Reconciliation In Words will be visible once you save the Delivery Note. This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Vārdos būs redzami, kad ietaupāt pavadzīmi. Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās.
1187 DocType: Delivery Note In Words will be visible once you save the Delivery Note. Vārdos būs redzami, kad ietaupāt pavadzīmi.
1188 apps/erpnext/erpnext/config/stock.py +115 Brand master. Brand master.
1189 DocType: Sales Invoice Item Brand Name Brand Name
1190 DocType: Purchase Receipt Transporter Details Transporter Details
1258 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 DocType: Journal Entry Account My Issues Debit in Company Currency Mani jautājumi Debeta uzņēmumā Valūta
1259 DocType: BOM Item apps/erpnext/erpnext/support/doctype/issue/issue.py +58 BOM Item My Issues BOM postenis Mani jautājumi
1260 DocType: Appraisal DocType: BOM Item For Employee BOM Item Vajadzīgi BOM postenis
1261 DocType: Appraisal For Employee Vajadzīgi
1262 DocType: Company Default Values Noklusējuma vērtības
1263 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236 Row {0}: Payment amount can not be negative Rinda {0}: Maksājuma summa nevar būt negatīvs
1264 DocType: Expense Claim Total Amount Reimbursed Atmaksāto līdzekļu kopsummas
1295 DocType: Delivery Note Item DocType: Territory To Warehouse (Optional) Territory Manager Lai Noliktava (pēc izvēles) Teritorija vadītājs
1296 DocType: Sales Invoice DocType: Delivery Note Item Paid Amount (Company Currency) To Warehouse (Optional) Apmaksātais Summa (Company valūta) Lai Noliktava (pēc izvēles)
1297 DocType: Purchase Invoice DocType: Sales Invoice Additional Discount Paid Amount (Company Currency) Papildu Atlaide Apmaksātais Summa (Company valūta)
1298 DocType: Purchase Invoice Additional Discount Papildu Atlaide
1299 DocType: Selling Settings Selling Settings Pārdodot Settings
1300 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39 Online Auctions Online Izsoles
1301 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101 Please specify either Quantity or Valuation Rate or both Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
1756 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 DocType: Notification Control Pharmaceutical Expense Claim Approved Farmaceitisks Izdevumu Pretenzija Apstiprināts
1757 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 Cost of Purchased Items Pharmaceutical Izmaksas iegādātās preces Farmaceitisks
1758 DocType: Selling Settings apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Sales Order Required Cost of Purchased Items Pasūtījumu Nepieciešamais Izmaksas iegādātās preces
1759 DocType: Selling Settings Sales Order Required Pasūtījumu Nepieciešamais
1760 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30 Create Customer Izveidot klientu
1761 DocType: Purchase Invoice Credit To Kredīts Lai
1762 DocType: Employee Education Post Graduate Post Graduate
1799 DocType: Authorization Rule DocType: Delivery Note Authorized Value Transporter Name Autorizēts Value Transporter Name
1800 DocType: Contact DocType: Authorization Rule Enter department to which this Contact belongs Authorized Value Ievadiet departaments, kurā šis Kontaktinformācija pieder Autorizēts Value
1801 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 DocType: Contact Total Absent Enter department to which this Contact belongs Kopā Nav Ievadiet departaments, kurā šis Kontaktinformācija pieder
1802 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Absent Kopā Nav
1803 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744 Item or Warehouse for row {0} does not match Material Request Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
1804 apps/erpnext/erpnext/config/stock.py +104 Unit of Measure Mērvienības
1805 DocType: Fiscal Year Year End Date Gada beigu datums
2223 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 DocType: Sales Order Bank Overdraft Account % Delivered Banka Overdrafts konts % Piegādāts
2224 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 Make Salary Slip Bank Overdraft Account Padarīt par atalgojumu Banka Overdrafts konts
2225 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 Browse BOM Make Salary Slip Pārlūkot BOM Padarīt par atalgojumu
2226 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 Browse BOM Pārlūkot BOM
2227 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175 Secured Loans Nodrošināti aizdevumi
2228 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3 Awesome Products Awesome Produkcija
2229 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189 Opening Balance Equity Atklāšanas Balance Equity
2363 DocType: Expense Claim Total Sanctioned Amount Item-wise Sales History Kopā sodīts summa Postenis gudrs Sales Vēsture
2364 DocType: Expense Claim Purchase Analytics Total Sanctioned Amount Pirkuma Analytics Kopā sodīts summa
2365 DocType: Sales Invoice Item Delivery Note Item Purchase Analytics Piegāde Note postenis Pirkuma Analytics
2366 DocType: Sales Invoice Item Delivery Note Item Piegāde Note postenis
2367 DocType: Expense Claim Task Uzdevums
2368 DocType: Purchase Taxes and Charges Reference Row # Atsauce Row #
2369 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76 Batch number is mandatory for Item {0} Partijas numurs ir obligāta postenī {0}
2557 DocType: Job Opening DocType: Quality Inspection Job Title Report Date Amats Ziņojums Datums
2558 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 DocType: C-Form {0} Recipients Invoices {0} saņēmēji Rēķini
2559 DocType: Features Setup DocType: Job Opening Item Groups in Details Job Title Postenis Grupas detaļās Amats
2560 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 {0} Recipients {0} saņēmēji
2561 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 DocType: Features Setup Quantity to Manufacture must be greater than 0. Item Groups in Details Daudzums, ražošana jābūt lielākam par 0. Postenis Grupas detaļās
2562 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 Start Point-of-Sale (POS) Quantity to Manufacture must be greater than 0. Start Point-of-Sale (POS) Daudzums, ražošana jābūt lielākam par 0.
2563 apps/erpnext/erpnext/config/support.py +28 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 Visit report for maintenance call. Start Point-of-Sale (POS) Apmeklējiet pārskatu uzturēšanas zvanu. Start Point-of-Sale (POS)
2565 DocType: Stock Settings DocType: Stock Entry Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Update Rate and Availability Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%. Atjaunināšanas ātrumu un pieejamība
2566 DocType: Pricing Rule DocType: Stock Settings Customer Group Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Klientu Group Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%.
2567 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 DocType: Pricing Rule Expense account is mandatory for item {0} Customer Group Izdevumu konts ir obligāta posteni {0} Klientu Group
2568 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 Expense account is mandatory for item {0} Izdevumu konts ir obligāta posteni {0}
2569 DocType: Item Website Description Mājas lapa Apraksts
2570 DocType: Serial No apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 AMC Expiry Date Net Change in Equity AMC Derīguma termiņš Neto pašu kapitāla izmaiņas
2571 DocType: Serial No Sales Register AMC Expiry Date Sales Reģistrēties AMC Derīguma termiņš
2633 DocType: Purchase Taxes and Charges Template apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 Purchase Taxes and Charges Template Row {0}: Invalid reference {1} Pirkuma nodokļi un nodevas Template Row {0}: Invalid atsauce {1}
2634 DocType: Upload Attendance DocType: Purchase Taxes and Charges Template Download Template Purchase Taxes and Charges Template Download Template Pirkuma nodokļi un nodevas Template
2635 DocType: GL Entry DocType: Upload Attendance Remarks Download Template Piezīmes Download Template
2636 DocType: GL Entry Remarks Piezīmes
2637 DocType: Purchase Order Item Supplied Raw Material Item Code Izejvielas Produkta kods
2638 DocType: Journal Entry Write Off Based On Uzrakstiet Off Based On
2639 DocType: Features Setup POS View POS View
2936 DocType: Item Group Default Expense Account Cash Flow Default Izdevumu konts Naudas plūsma
2937 DocType: Employee apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 Notice (days) Application period cannot be across two alocation records Paziņojums (dienas) Pieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem
2938 DocType: Tax Rule DocType: Item Group Sales Tax Template Default Expense Account Sales Tax Template Default Izdevumu konts
2939 DocType: Employee Notice (days) Paziņojums (dienas)
2940 DocType: Employee DocType: Tax Rule Encashment Date Sales Tax Template Inkasācija Datums Sales Tax Template
2941 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 DocType: Employee Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Encashment Date Pret kuponu Type jābūt vienam no Pirkuma pasūtījums, Pirkuma rēķins vai Journal Entry Inkasācija Datums
2942 DocType: Account apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 Stock Adjustment Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Stock korekcija Pret kuponu Type jābūt vienam no Pirkuma pasūtījums, Pirkuma rēķins vai Journal Entry
3000 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 View Task Please enter sales order in the above table Skatīt Task Ievadiet pārdošanas kārtību tabulā iepriekš
3001 apps/erpnext/erpnext/public/js/setup_wizard.js +154 DocType: Project Task Your financial year begins on View Task Jūsu finanšu gads sākas Skatīt Task
3002 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Please enter Purchase Receipts Your financial year begins on Ievadiet pirkumu čekus Jūsu finanšu gads sākas
3003 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Please enter Purchase Receipts Ievadiet pirkumu čekus
3004 DocType: Sales Invoice Get Advances Received Get Saņemtā Avansa
3005 DocType: Email Digest Add/Remove Recipients Add / Remove saņēmējus
3006 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425 Transaction not allowed against stopped Production Order {0} Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}