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[translations] + added Gujarati - Fixes frappe/translator#63

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Anand Doshi
2015-12-21 17:10:20 +05:30
parent ee2129ce1c
commit ee19fc0c7f
51 changed files with 6276 additions and 2393 deletions
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erpnext/translations/lv.csv
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@@ -21,7 +21,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā.
DocType: Purchase Order,Customer Contact,Klientu Kontakti
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,No Material Pieprasījums
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,No Material Pieprasījums
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,Darba iesniedzējs
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nav vairāk rezultātu.
@@ -52,7 +52,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank
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 +478,Quantity,Daudzums
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Daudzums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredītiem (pasīvi)
DocType: Employee Education,Year of Passing,Gads Passing
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In noliktavā
@@ -63,7 +63,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Ve
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Veselības aprūpe
DocType: Purchase Invoice,Monthly,Ikmēneša
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Maksājuma kavējums (dienas)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Pavadzīme
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Pavadzīme
DocType: Maintenance Schedule Item,Periodicity,Periodiskums
apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-pasta adrese
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Aizstāvēšana
@@ -72,7 +72,7 @@ DocType: Appraisal Goal,Score (0-5),Rezultāts (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,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 +528,Please select Price List,"Lūdzu, izvēlieties cenrādi"
apps/erpnext/erpnext/public/js/pos/pos.js +534,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
@@ -232,7 +232,7 @@ apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to compan
DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija
DocType: Payment Tool,Reference No,Atsauces Nr
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Atstājiet Bloķēts
apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
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
@@ -244,7 +244,7 @@ DocType: Item,Minimum Order Qty,Minimālais Order Daudz
DocType: Pricing Rule,Supplier Type,Piegādātājs Type
DocType: Item,Publish in Hub,Publicē Hub
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Postenis {0} ir atcelts
apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Postenis {0} ir atcelts
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materiāls Pieprasījums
DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
DocType: Item,Purchase Details,Pirkuma Details
@@ -307,7 +307,7 @@ DocType: Sales Invoice,Rate at which Customer Currency is converted to customer'
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Pieejams BOM, pavadzīme, pirkuma rēķina, ražošanas kārtību, pirkuma pasūtījuma, pirkuma čeka, pārdošanas rēķinu, pārdošanas rīkojumu, Fondu Entry, laika kontrolsaraksts"
DocType: Item Tax,Tax Rate,Nodokļa likme
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Select postenis
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Select postenis
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Vienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts
@@ -380,13 +380,13 @@ DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Master vad
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat
DocType: SMS Log,Sent On,Nosūtīts
apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
DocType: HR Settings,Employee record is created using selected field. ,"Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu."
DocType: Sales Order,Not Applicable,Nav piemērojams
apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday meistars.
DocType: Material Request Item,Required Date,Nepieciešamais Datums
DocType: Delivery Note,Billing Address,Norēķinu adrese
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ievadiet Preces kods.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Ievadiet Preces kods.
DocType: BOM,Costing,Izmaksu
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ja atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Kopā Daudz
@@ -486,7 +486,7 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Klientu datu bāzi.
DocType: Quotation,Quotation To,Citāts Lai
DocType: Lead,Middle Income,Middle Ienākumi
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Atvere (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs
DocType: Purchase Order Item,Billed Amt,Billed Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
@@ -516,7 +516,7 @@ 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"
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 +581,From Purchase Receipt,No pirkuma čeka
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,No pirkuma čeka
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Pats priekšmets ir ierakstīta vairākas reizes.
DocType: SMS Settings,Receiver Parameter,Uztvērējs parametrs
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Group By"", nevar būt vienādi"
@@ -776,7 +776,7 @@ DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Uzstādīt Maksāj
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Pretruna
,Company Name,Uzņēmuma nosaukums
DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Izvēlieties Prece pārneses
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Izvēlieties Prece pārneses
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
@@ -797,7 +797,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Balts
DocType: SMS Center,All Lead (Open),Visi Svins (Open)
DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid
apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Pievienojiet savu attēlu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Padarīt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Padarīt
DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,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.,"Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv."
apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Grozs
@@ -819,10 +819,10 @@ 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.
DocType: Delivery Note,Delivery To,Piegāde uz
apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Atribūts tabula ir obligāta
apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Atribūts tabula ir obligāta
DocType: Production Planning Tool,Get Sales Orders,Saņemt klientu pasūtījumu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nevar būt negatīvs
apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Atlaide
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Atlaide
DocType: Features Setup,Purchase Discounts,Pirkuma Atlaides
DocType: Workstation,Wages,Alga
DocType: Time Log,Will be updated only if Time Log is 'Billable',"Tiks atjaunināta tikai tad, ja Time žurnāls "Billable""
@@ -1029,7 +1029,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
DocType: Appraisal Goal,Goal,Mērķis
DocType: Sales Invoice Item,Edit Description,Edit Apraksts
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Paredzams, piegāde datums ir mazāks nekā plānotais sākuma datums."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Piegādātājam
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Piegādātājam
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos."
DocType: Purchase Invoice,Grand Total (Company Currency),Pavisam kopā (Company valūta)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kopā Izejošais
@@ -1112,7 +1112,7 @@ DocType: Sales Invoice,Shipping Address Name,Piegāde Adrese Nosaukums
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontu
DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nevar būt lielāks par 100
apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
DocType: Maintenance Visit,Unscheduled,Neplānotā
DocType: Employee,Owned,Pieder
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Atkarīgs Bezalgas atvaļinājums
@@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analīti
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,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 +402,Payment cannot be made for empty cart,Maksājumu nevar būt par tukšu grozā
apps/erpnext/erpnext/public/js/pos/pos.js +408,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
@@ -1191,7 +1191,7 @@ DocType: Maintenance Schedule,Schedules,Saraksti
DocType: Purchase Invoice Item,Net Amount,Neto summa
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildu Atlaide Summa (Uzņēmējdarbības valūta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Kļūda: {0}> {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Kļūda: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Lūdzu, izveidojiet jaunu kontu no kontu plāna."
DocType: Maintenance Visit,Maintenance Visit,Uzturēšana Apmeklēt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klientu> Klientu Group> Teritorija
@@ -1241,7 +1241,7 @@ DocType: Production Planning Tool,Select Sales Orders,Izvēlieties klientu pasū
,Material Requests for which Supplier Quotations are not created,"Materiāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Izsekot objektus, izmantojot svītrkodu. Jums būs iespēja ievadīt objektus piegāde piezīmi un pārdošanas rēķinu, skenējot svītrkodu posteņa."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Atzīmēt kā Pasludināts
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Atzīmēt kā Pasludināts
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Padarīt citāts
DocType: Dependent Task,Dependent Task,Atkarīgs Task
apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
@@ -1251,7 +1251,7 @@ 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 +491,{0} View,{0} View
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View
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
@@ -1335,7 +1335,7 @@ DocType: Upload Attendance,Get Template,Saņemt Template
DocType: Address,Postal,Pasta
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 +147,Please select {0} first.,"Lūdzu, izvēlieties {0} pirmās."
apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,"Lūdzu, izvēlieties {0} pirmās."
apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Teksta {0}
DocType: Territory,Parent Territory,Parent Teritorija
DocType: Quality Inspection Reading,Reading 2,Lasīšana 2
@@ -1369,7 +1369,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be a
DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta
DocType: Item,Variants,Varianti
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Padarīt pirkuma pasūtījuma
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Padarīt pirkuma pasūtījuma
DocType: SMS Center,Send To,Sūtīt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa
@@ -1394,7 +1394,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Piesakies Warehouse-gudro Pārk
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} jāiesniedz
DocType: Authorization Control,Authorization Control,Autorizācija Control
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Laiks Pieteikties uz uzdevumiem.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Maksājums
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Maksājums
DocType: Production Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
DocType: Employee,Salutation,Sveiciens
@@ -1501,7 +1501,7 @@ DocType: Appraisal,For Employee Name,Par darbinieku Vārds
DocType: Holiday List,Clear Table,Skaidrs tabula
DocType: Features Setup,Brands,Brands
DocType: C-Form Invoice Detail,Invoice No,Rēķins Nr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,No Pirkuma pasūtījums
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,No Pirkuma pasūtījums
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
DocType: Activity Cost,Costing Rate,Izmaksu Rate
,Customer Addresses And Contacts,Klientu Adreses un kontakti
@@ -1741,7 +1741,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
DocType: Rename Tool,Rename Tool,Pārdēvēt rīks
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update izmaksas
DocType: Item Reorder,Item Reorder,Postenis Pārkārtot
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Materiāls
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Transfer Materiāls
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām."
DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
@@ -2089,7 +2089,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
DocType: Quality Inspection,Quality Inspection,Kvalitātes pārbaudes
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konts {0} ir sasalusi
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
@@ -2141,7 +2141,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Pe
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu mezgli ir atļauts darījumā
DocType: Expense Claim,Expense Approver,Izdevumu apstiprinātājs
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkuma čeka Prece Kopā
apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Maksāt
apps/erpnext/erpnext/public/js/pos/pos.js +349,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
@@ -2188,7 +2188,7 @@ DocType: Target Detail,Target Detail,Mērķa Detail
DocType: Sales Order,% of materials billed against this Sales Order,% Materiālu jāmaksā pret šo pārdošanas rīkojuma
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periods Noslēguma Entry
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Nolietojums
DocType: Account,Depreciation,Nolietojums
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Piegādātājs (-i)
DocType: Customer,Credit Limit,Kredītlimita
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Izvēlēties veidu darījumu
@@ -2350,7 +2350,6 @@ DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Izkrauti izmaksas kupo
DocType: Time Log,Batched for Billing,Batched par rēķinu
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie."
DocType: POS Profile,Write Off Account,Uzrakstiet Off kontu
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Atlaide Summa
DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina
DocType: Item,Warranty Period (in days),Garantijas periods (dienās)
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"piemēram, PVN"
@@ -2526,7 +2525,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl
conflict by assigning priority. Price Rules: {0}","Vairāki Cena noteikums pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt \ konfliktu, piešķirot prioritāti. Cena Noteikumi: {0}"
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 +580,Issue Material,Jautājums Materiāls
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Jautājums Materiāls
DocType: Material Request Item,For Warehouse,Par Noliktava
DocType: Employee,Offer Date,Piedāvājums Datums
DocType: Hub Settings,Access Token,Access Token
@@ -2593,7 +2592,7 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet
apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Stunda
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Sērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfer Materiāls piegādātājam
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Transfer Materiāls piegādātājam
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka"
DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Izveidot citāts
@@ -2605,7 +2604,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņ
DocType: Features Setup,Point of Sale,Point of Sale
DocType: Account,Tax,Nodoklis
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rinda {0}: {1} nav derīgs {2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,No produkta Bundle
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,No produkta Bundle
DocType: Production Planning Tool,Production Planning Tool,Ražošanas plānošanas rīks
DocType: Quality Inspection,Report Date,Ziņojums Datums
DocType: C-Form,Invoices,Rēķini
@@ -2631,7 +2630,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
DocType: GL Entry,Against Voucher Type,Pret kupona Tips
DocType: Item,Attributes,Atribūti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Saņemt Items
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Saņemt Items
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Ievadiet norakstīt kontu
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Pēdējā pasūtījuma datums
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Padarīt akcīzes rēķinu
@@ -2681,7 +2680,7 @@ DocType: Quality Inspection,Delivery Note No,Piegāde Note Nr
DocType: Company,Retail,Mazumtirdzniecība
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Klientu {0} nepastāv
DocType: Attendance,Absent,Nekonstatē
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produkta Bundle
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Produkta Bundle
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: Invalid atsauce {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Pirkuma nodokļi un nodevas Template
DocType: Upload Attendance,Download Template,Download Template
@@ -2709,7 +2708,7 @@ DocType: Sales Invoice,Product Bundle Help,Produkta Bundle Palīdzība
,Monthly Attendance Sheet,Mēneša Apmeklējumu Sheet
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Neviens ieraksts atrasts
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}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Dabūtu preces no produkta Bundle
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Dabūtu preces no produkta Bundle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konts {0} ir neaktīvs
DocType: GL Entry,Is Advance,Vai Advance
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
@@ -2899,7 +2898,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Likme (%)
DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas
apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Finanšu gads beigu datums
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Padarīt Piegādātāja citāts
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Padarīt Piegādātāja citāts
DocType: Quality Inspection,Incoming,Ienākošs
DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Samazināt Nopelnot par Bezalgas atvaļinājums (LWP)
@@ -2941,7 +2940,6 @@ DocType: Account,Auditor,Revidents
DocType: Purchase Order,End date of current order's period,Beigu datums no kārtējā pasūtījuma perioda
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Padarīt piedāvājuma vēstule
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Atgriešanās
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Default mērvienība Variant jābūt tāda pati kā Template
DocType: Production Order Operation,Production Order Operation,Ražošanas Order Operation
DocType: Pricing Rule,Disable,Atslēgt
DocType: Project Task,Pending Review,Kamēr apskats
@@ -3023,7 +3021,7 @@ 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.html +36,Amount Paid,Samaksātā summa
apps/erpnext/erpnext/public/js/pos/pos.js +428,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}%
@@ -3065,7 +3063,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction n
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz ""Set as Default"""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup ienākošā servera atbalstu e-pasta id. (Piem support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Trūkums Daudz
apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
DocType: Salary Slip,Salary Slip,Alga Slip
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Lai datums"" ir nepieciešama"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru."
@@ -3167,7 +3165,7 @@ DocType: Time Log,Hours,Stundas
DocType: Project,Expected Start Date,"Paredzams, sākuma datums"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Piem. smsgateway.com/api/send_sms.cgi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Saņemt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Saņemt
DocType: Maintenance Visit,Fully Completed,Pilnībā Pabeigts
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% pabeigti
DocType: Employee,Educational Qualification,Izglītības Kvalifikācijas
@@ -3271,7 +3269,7 @@ DocType: Notification Control,Sales Invoice Message,Sales rēķins Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Noslēguma kontu {0} jābūt tipa Atbildības / Equity
DocType: Authorization Rule,Based On,Pamatojoties uz
DocType: Sales Order Item,Ordered Qty,Sakārtots Daudz
apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Postenis {0} ir invalīds
apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Postenis {0} ir invalīds
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat
apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},"Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}"
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekta aktivitāte / uzdevums.
@@ -3390,7 +3388,7 @@ 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 +429,Change,Maiņa
apps/erpnext/erpnext/public/js/pos/pos.js +435,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 +141,"e.g. ""My Company LLC""","piemēram, ""My Company LLC"""
@@ -3406,7 +3404,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zer
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Daudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts
DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni
apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
DocType: Item,Default Warehouse,Default Noliktava
DocType: Task,Actual End Date (via Time Logs),Faktiskā beigu datums (via Time Baļķi)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0}
@@ -3472,7 +3470,7 @@ DocType: Account,Parent Account,Mātes vērā
DocType: Quality Inspection Reading,Reading 3,Lasīšana 3
,Hub,Rumba
DocType: GL Entry,Voucher Type,Kuponu Type
apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
DocType: Expense Claim,Approved,Apstiprināts
DocType: Pricing Rule,Price,Cena
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"""
@@ -3497,7 +3495,7 @@ apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Partijas inventarizāc
DocType: Employee,Contract End Date,Līgums beigu datums
DocType: Sales Order,Track this Sales Order against any Project,Sekot šim klientu pasūtījumu pret jebkuru projektu
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,No piegādātāja aptauja
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,No piegādātāja aptauja
DocType: Deduction Type,Deduction Type,Atskaitīšana Type
DocType: Attendance,Half Day,Half Day
DocType: Pricing Rule,Min Qty,Min Daudz
@@ -3584,7 +3582,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(puse dienas)
DocType: Supplier,Credit Days,Kredīta dienas
DocType: Leave Type,Is Carry Forward,Vai Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Dabūtu preces no BOM
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Dabūtu preces no BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Materiālu rēķins
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
1 DocType: Employee Salary Mode Alga Mode
21 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36 Currency is required for Price List {0} Valūta ir nepieciešama Cenrāža {0}
22 DocType: Sales Taxes and Charges Template * Will be calculated in the transaction. * Tiks aprēķināts darījumā.
23 DocType: Purchase Order Customer Contact Klientu Kontakti
24 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661 From Material Request No Material Pieprasījums
25 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37 {0} Tree {0} Tree
26 DocType: Job Applicant Job Applicant Darba iesniedzējs
27 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18 No more results. Nav vairāk rezultātu.
52 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
53 DocType: Mode of Payment Account Mode of Payment Account Mode maksājumu konta
54 apps/erpnext/erpnext/stock/doctype/item/item.js +49 Show Variants Rādīt Variants
55 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479 Quantity Daudzums
56 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174 Loans (Liabilities) Kredītiem (pasīvi)
57 DocType: Employee Education Year of Passing Gads Passing
58 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock In noliktavā
63 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31 Health Care Veselības aprūpe
64 DocType: Purchase Invoice Monthly Ikmēneša
65 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66 Delay in payment (Days) Maksājuma kavējums (dienas)
66 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607 Invoice Pavadzīme
67 DocType: Maintenance Schedule Item Periodicity Periodiskums
68 apps/erpnext/erpnext/public/js/setup_wizard.js +107 Email Address E-pasta adrese
69 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21 Defense Aizstāvēšana
72 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193 Row {0}: {1} {2} does not match with {3} Rinda {0}: {1}{2} nesakrīt ar {3}
73 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74 Row # {0}: Row # {0}:
74 DocType: Delivery Note Vehicle No Transportlīdzekļu Nr
75 apps/erpnext/erpnext/public/js/pos/pos.js +528 apps/erpnext/erpnext/public/js/pos/pos.js +534 Please select Price List Lūdzu, izvēlieties cenrādi
76 DocType: Production Order Operation Work In Progress Work In Progress
77 DocType: Employee Holiday List Brīvdienu saraksts
78 DocType: Time Log Time Log Laiks Log
232 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398 Leave Blocked Atstājiet Bloķēts
233 apps/erpnext/erpnext/stock/doctype/item/item.py +576 apps/erpnext/erpnext/stock/doctype/item/item.py +577 Item {0} has reached its end of life on {1} Postenis {0} ir sasniedzis beigas dzīves uz {1}
234 apps/erpnext/erpnext/accounts/utils.py +341 Annual Gada
235 DocType: Stock Reconciliation Item Stock Reconciliation Item Stock Samierināšanās postenis
236 DocType: Stock Entry Sales Invoice No Pārdošanas rēķins Nr
237 DocType: Material Request Item Min Order Qty Min Order Daudz
238 DocType: Lead Do Not Contact Nesazināties
244 Terretory Terretory
245 apps/erpnext/erpnext/stock/doctype/item/item.py +596 apps/erpnext/erpnext/stock/doctype/item/item.py +597 Item {0} is cancelled Postenis {0} ir atcelts
246 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607 Material Request Materiāls Pieprasījums
247 DocType: Bank Reconciliation Update Clearance Date Update Klīrenss Datums
248 DocType: Item Purchase Details Pirkuma Details
249 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321 Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} {0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
250 DocType: Employee Relation Attiecība
307 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54 {0} already allocated for Employee {1} for period {2} to {3} {0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
308 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629 Select Item Select postenis
309 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150 Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry Vienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry
310 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262 Purchase Invoice {0} is already submitted Pirkuma rēķins {0} jau ir iesniegts
311 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87 Row # {0}: Batch No must be same as {1} {2} Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
312 apps/erpnext/erpnext/accounts/doctype/account/account.js +54 Convert to non-Group Pārvērst ne-Group
313 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55 Purchase Receipt must be submitted Pirkuma saņemšana jāiesniedz
380 apps/erpnext/erpnext/stock/doctype/item/item.py +553 apps/erpnext/erpnext/stock/doctype/item/item.py +554 Attribute {0} selected multiple times in Attributes Table Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
381 DocType: HR Settings Employee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
382 DocType: Sales Order Not Applicable Nav piemērojams
383 apps/erpnext/erpnext/config/hr.py +140 Holiday master. Holiday meistars.
384 DocType: Material Request Item Required Date Nepieciešamais Datums
385 DocType: Delivery Note Billing Address Norēķinu adrese
386 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736 Please enter Item Code. Ievadiet Preces kods.
387 DocType: BOM Costing Izmaksu
388 DocType: Purchase Taxes and Charges If checked, the tax amount will be considered as already included in the Print Rate / Print Amount Ja atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa
389 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48 Total Qty Kopā Daudz
390 DocType: Employee Health Concerns Veselības problēmas
391 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15 Unpaid Nesamaksāts
392 DocType: Packing Slip From Package No. No Package Nr
486 DocType: Warehouse A logical Warehouse against which stock entries are made. Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
487 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92 Reference No & Reference Date is required for {0} Atsauces Nr & Reference datums ir nepieciešama {0}
488 DocType: Sales Invoice Customer's Vendor Klienta Vendor
489 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214 Production Order is Mandatory Ražošanas uzdevums ir obligāta
490 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139 Proposal Writing Priekšlikums Writing
491 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35 Another Sales Person {0} exists with the same Employee id Vēl Sales Person {0} pastāv ar to pašu darbinieku id
492 apps/erpnext/erpnext/stock/stock_ledger.py +336 Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5} Negatīvs Stock Kļūda ({6}) postenī {0} noliktavā {1} uz {2}{3}{4}{5}
516 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same "Pamatojoties uz" un "Group By", nevar būt vienādi
517 DocType: Sales Person Sales Person Targets Sales Person Mērķi
518 DocType: Production Order Operation In minutes Minūtēs
519 DocType: Issue Resolution Date Izšķirtspēja Datums
520 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Please set default Cash or Bank account in Mode of Payment {0} Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
521 DocType: Selling Settings Customer Naming By Klientu nosaukšana Līdz
522 apps/erpnext/erpnext/accounts/doctype/account/account.js +67 Convert to Group Pārveidot uz Group
776 DocType: Journal Entry Total Amount in Words Kopā summa vārdiem
777 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 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. Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv.
778 apps/erpnext/erpnext/templates/pages/cart.html +3 My Cart Grozs
779 apps/erpnext/erpnext/controllers/selling_controller.py +150 Order Type must be one of {0} Rīkojums Type jābūt vienam no {0}
780 DocType: Lead Next Contact Date Nākamais Contact Datums
781 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 Opening Qty Atklāšanas Daudzums
782 DocType: Holiday List Holiday List Name Holiday Latviešu Name
797 apps/erpnext/erpnext/stock/doctype/item/item.py +550 apps/erpnext/erpnext/stock/doctype/item/item.py +551 Attribute table is mandatory Atribūts tabula ir obligāta
798 DocType: Production Planning Tool Get Sales Orders Saņemt klientu pasūtījumu
799 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 {0} can not be negative {0} nevar būt negatīvs
800 apps/erpnext/erpnext/templates/form_grid/item_grid.html +72 apps/erpnext/erpnext/public/js/pos/pos.html +28 Discount Atlaide
801 DocType: Features Setup Purchase Discounts Pirkuma Atlaides
802 DocType: Workstation Wages Alga
803 DocType: Time Log Will be updated only if Time Log is 'Billable' Tiks atjaunināta tikai tad, ja Time žurnāls "Billable"
819 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}
820 DocType: BOM Operation Operation Operācija
821 DocType: Lead Organization Name Organizācijas nosaukums
822 DocType: Tax Rule Shipping State Piegāde Valsts
823 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
824 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126 Sales Expenses Pārdošanas izmaksas
825 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113 Standard Buying Standard Pirkšana
826 DocType: GL Entry Against Pret
827 DocType: Item Default Selling Cost Center Default pārdošana Izmaksu centrs
828 DocType: Sales Partner Implementation Partner Īstenošana Partner
1029 DocType: BOM Operation Workstation Workstation
1030 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112 Hardware Detaļas
1031 DocType: Attendance HR Manager HR vadītājs
1032 apps/erpnext/erpnext/accounts/party.py +171 Please select a Company Lūdzu, izvēlieties Company
1033 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50 Privilege Leave Privilege Leave
1034 DocType: Purchase Invoice Supplier Invoice Date Piegādātāju rēķinu Datums
1035 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79 You need to enable Shopping Cart Jums ir nepieciešams, lai dotu iespēju Grozs
1112 DocType: Job Opening Job profile, qualifications required etc. Darba profils, nepieciešams kvalifikācija uc
1113 DocType: Journal Entry Account Account Balance Konta atlikuma
1114 apps/erpnext/erpnext/config/accounts.py +112 Tax Rule for transactions. Nodokļu noteikums par darījumiem.
1115 DocType: Rename Tool Type of document to rename. Dokumenta veids pārdēvēt.
1116 apps/erpnext/erpnext/public/js/setup_wizard.js +384 We buy this Item Mēs Pirkt šo preci
1117 DocType: Address Billing Norēķinu
1118 DocType: Purchase Invoice Total Taxes and Charges (Company Currency) Kopā nodokļi un maksājumi (Company valūtā)
1160 DocType: Pricing Rule For Price List Par cenrādi
1161 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27 Executive Search Executive Search
1162 apps/erpnext/erpnext/stock/stock_ledger.py +405 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.
1163 DocType: Maintenance Schedule Schedules Saraksti
1164 DocType: Purchase Invoice Item Net Amount Neto summa
1165 DocType: Purchase Order Item Supplied BOM Detail No BOM Detail Nr
1166 DocType: Purchase Invoice Additional Discount Amount (Company Currency) Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1191 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113 Accounting Entry for {0} can only be made in currency: {1} Grāmatvedības ieraksts par {0} var veikt tikai valūtā: {1}
1192 DocType: Pricing Rule Pricing Rule Cenu noteikums
1193 apps/erpnext/erpnext/config/learn.py +167 Material Request to Purchase Order Materiāls Pieprasījums Pirkuma pasūtījums
1194 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74 Row # {0}: Returned Item {1} does not exists in {2} {3} Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1195 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 Bank Accounts Bankas konti
1196 Bank Reconciliation Statement Banku samierināšanās paziņojums
1197 DocType: Address Lead Name Lead Name
1241 DocType: Accounts Settings Credit Controller Kredīts Controller
1242 DocType: Delivery Note Vehicle Dispatch Date Transportlīdzekļu Nosūtīšanas datums
1243 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202 Purchase Receipt {0} is not submitted Pirkuma saņemšana {0} nav iesniegta
1244 DocType: Company Default Payable Account Default Kreditoru konts
1245 apps/erpnext/erpnext/config/website.py +13 Settings for online shopping cart such as shipping rules, price list etc. Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc
1246 apps/erpnext/erpnext/controllers/website_list_for_contact.py +65 {0}% Billed {0}% Jāmaksā
1247 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17 Reserved Qty Rezervēts Daudz
1251 DocType: Journal Entry Account Debit in Company Currency Debeta uzņēmumā Valūta
1252 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 My Issues Mani jautājumi
1253 DocType: BOM Item BOM Item BOM postenis
1254 DocType: Appraisal For Employee Vajadzīgi
1255 DocType: Company Default Values Noklusējuma vērtības
1256 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
1257 DocType: Expense Claim Total Amount Reimbursed Atmaksāto līdzekļu kopsummas
1335 DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order Atļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1336 apps/erpnext/erpnext/setup/doctype/company/company.py +152 Main Galvenais
1337 apps/erpnext/erpnext/stock/doctype/item/item_list.js +13 Variant Variants
1338 DocType: Naming Series Set prefix for numbering series on your transactions Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
1339 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164 Stopped order cannot be cancelled. Unstop to cancel. Apturēts rīkojumu nevar atcelt. Unstop lai atceltu.
1340 apps/erpnext/erpnext/stock/doctype/item/item.py +357 Default BOM ({0}) must be active for this item or its template Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1341 DocType: Employee Leave Encashed? Atvaļinājums inkasēta?
1369 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562 Payment Maksājums
1370 DocType: Production Order Operation Actual Time and Cost Faktiskais laiks un izmaksas
1371 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54 Material Request of maximum {0} can be made for Item {1} against Sales Order {2} Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
1372 DocType: Employee Salutation Sveiciens
1373 DocType: Pricing Rule Brand Brand
1374 DocType: Item Will also apply for variants Attieksies arī uz variantiem
1375 apps/erpnext/erpnext/config/selling.py +153 Bundle items at time of sale. Paka posteņus pēc pārdošanas laikā.
1394 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}
1395 Sales Invoice Trends Pārdošanas rēķinu tendences
1396 DocType: Leave Application Apply / Approve Leaves Piesakies / Apstiprināt lapām
1397 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23 For Par
1398 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90 Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' Var attiekties rindu tikai tad, ja maksa tips ir "On iepriekšējās rindas summu" vai "iepriekšējās rindas Kopā"
1399 DocType: Sales Order Item Delivery Warehouse Piegāde Noliktava
1400 DocType: Stock Settings Allowance Percent Pabalsts Percent
1501 DocType: Journal Entry Accounts Receivable Debitoru parādi
1502 Supplier-Wise Sales Analytics Piegādātājs-Wise Sales Analytics
1503 DocType: Address Template This format is used if country specific format is not found Šis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts
1504 DocType: Production Order Use Multi-Level BOM Lietojiet Multi-Level BOM
1505 DocType: Bank Reconciliation Include Reconciled Entries Iekļaut jāsaskaņo Ieraksti
1506 apps/erpnext/erpnext/config/accounts.py +41 Tree of finanial accounts. Koks finanial kontiem.
1507 DocType: Leave Control Panel Leave blank if considered for all employee types Atstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1741 DocType: Sales Invoice Mass Mailing Mass Mailing
1742 DocType: Rename Tool File to Rename Failu pārdēvēt
1743 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180 Purchse Order number required for Item {0} Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
1744 apps/erpnext/erpnext/public/js/controllers/transaction.js +136 Show Payments Rādīt Maksājumi
1745 apps/erpnext/erpnext/controllers/buying_controller.py +236 Specified BOM {0} does not exist for Item {1} Noteiktais BOM {0} nepastāv postenī {1}
1746 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197 Maintenance Schedule {0} must be cancelled before cancelling this Sales Order Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1747 DocType: Notification Control Expense Claim Approved Izdevumu Pretenzija Apstiprināts
2089 apps/erpnext/erpnext/controllers/trends.py +137 Amt Amt
2090 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
2091 apps/erpnext/erpnext/utilities/doctype/address/address.py +24 Address Title is mandatory. Adrese sadaļa ir obligāta.
2092 DocType: Opportunity Enter name of campaign if source of enquiry is campaign Ievadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2093 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38 Newspaper Publishers Laikrakstu izdevēji
2094 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31 Select Fiscal Year Izvēlieties saimnieciskais gads
2095 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43 Reorder Level Pārkārtot Level
2141 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632 Maint. Schedule Maint. Grafiks
2142 DocType: Stock Settings Freeze Stock Entries Iesaldēt krājumu papildināšanu
2143 DocType: Item Reorder level based on Warehouse Pārkārtot līmenis balstās uz Noliktava
2144 DocType: Activity Cost Billing Rate Norēķinu Rate
2145 Qty to Deliver Daudz rīkoties
2146 DocType: Monthly Distribution Percentage Month Mēnesis
2147 Stock Analytics Akciju Analytics
2188 DocType: Payment Tool Against Vouchers Pret Kuponu
2189 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23 Quick Help Ātrā palīdzība
2190 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168 Source and target warehouse cannot be same for row {0} Avota un mērķa noliktava nevar būt vienāda rindā {0}
2191 DocType: Features Setup Sales Extras Pārdošanas Ekstras
2192 apps/erpnext/erpnext/accounts/utils.py +346 {0} budget for Account {1} against Cost Center {2} will exceed by {3} {0} budžets konta {1} pret izmaksām centra {2} pārsniegs līdz {3}
2193 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243 Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry
2194 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141 Purchase Order number required for Item {0} Pasūtījuma skaitu, kas nepieciešams postenī {0}
2350 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251 DocType: Buying Settings Create New Purchase Order Required Izveidot Jauns Pasūtījuma Obligātas
2351 DocType: Buying Settings Purchase Order Required Item-wise Sales History Pasūtījuma Obligātas Postenis gudrs Sales Vēsture
2352 DocType: Expense Claim Item-wise Sales History Total Sanctioned Amount Postenis gudrs Sales Vēsture Kopā sodīts summa
DocType: Expense Claim Total Sanctioned Amount Kopā sodīts summa
2353 Purchase Analytics Pirkuma Analytics
2354 DocType: Sales Invoice Item Delivery Note Item Piegāde Note postenis
2355 DocType: Expense Claim Task Uzdevums
2525 apps/erpnext/erpnext/controllers/status_updater.py +143 {0} must be reduced by {1} or you should increase overflow tolerance {0} ir jāsamazina par {1}, vai jums vajadzētu palielināt pārplūdes toleranci
2526 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Present Kopā Present
2527 apps/erpnext/erpnext/public/js/setup_wizard.js +381 Hour Stunda
2528 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145 Serialized Item {0} cannot be updated \ using Stock Reconciliation Sērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
2529 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601 Transfer Material to Supplier Transfer Materiāls piegādātājam
2530 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29 New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka
2531 DocType: Lead Lead Type Potenciālā klienta Veids (Type)
2592 apps/erpnext/erpnext/selling/doctype/customer/customer.py +29 Series is mandatory Sērija ir obligāta
2593 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28 Financial Services Finanšu pakalpojumi
2594 apps/erpnext/erpnext/controllers/item_variant.py +61 Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3}
2595 DocType: Tax Rule Sales Sales
2596 DocType: Stock Entry Detail Basic Amount Pamatsumma
2597 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178 Warehouse required for stock Item {0} Noliktava nepieciešama krājumu postenī {0}
2598 DocType: Leave Allocation Unused leaves Neizmantotās lapas
2604 DocType: Authorization Rule Applicable To (Employee) Piemērojamais Lai (Darbinieku)
2605 apps/erpnext/erpnext/controllers/accounts_controller.py +101 Due Date is mandatory Due Date ir obligāts
2606 apps/erpnext/erpnext/controllers/item_variant.py +51 Increment for Attribute {0} cannot be 0 Pieaugums par atribūtu {0} nevar būt 0
2607 DocType: Journal Entry Pay To / Recd From Pay / Recd No
2608 DocType: Naming Series Setup Series Setup Series
2609 DocType: Supplier Contact HTML Contact HTML
2610 DocType: Landed Cost Voucher Purchase Receipts Pirkuma Kvītis
2630 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76 Account {0} cannot be a Group Konts {0} nevar būt Group
2631 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219 Optional. This setting will be used to filter in various transactions. Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos.
2632 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111 Negative Valuation Rate is not allowed Negatīva Vērtēšana Rate nav atļauta
2633 DocType: Holiday List Weekly Off Weekly Off
2634 DocType: Fiscal Year For e.g. 2012, 2012-13 Par piemēram, 2012.gada 2012-13
2635 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32 Provisional Profit / Loss (Credit) Pagaidu peļņa / zaudējumi (kredīts)
2636 DocType: Sales Invoice Return Against Sales Invoice Atgriešanās ar pārdošanas rēķinu
2680 DocType: Sales Invoice Posting Time Norīkošanu laiks
2681 DocType: Sales Order % Amount Billed % Summa Jāmaksā
2682 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 Telephone Expenses Telefona izdevumi
2683 DocType: Sales Partner Logo Logotips
2684 DocType: Naming Series Check this if you want to force the user to select a series before saving. There will be no default if you check this. Atzīmējiet šo, ja vēlaties, lai piespiestu lietotājam izvēlēties vairākus pirms saglabāšanas. Nebūs noklusējuma, ja jūs pārbaudīt šo.
2685 apps/erpnext/erpnext/stock/get_item_details.py +107 No Item with Serial No {0} Pozīcijas ar Serial Nr {0}
2686 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95 Open Notifications Atvērt Paziņojumi
2708 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65 Supplier Id Piegādātājs Id
2709 DocType: Journal Entry Cash Entry Naudas Entry
2710 DocType: Sales Partner Contact Desc Contact Desc
2711 apps/erpnext/erpnext/config/hr.py +135 Type of leaves like casual, sick etc. Veids lapām, piemēram, gadījuma, slimības uc
2712 DocType: Email Digest Send regular summary reports via Email. Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
2713 DocType: Brand Item Manager Prece vadītājs
2714 DocType: Cost Center Add rows to set annual budgets on Accounts. Pievienot rindas noteikt ikgadējos budžetus uz kontu.
2898 DocType: Employee DocType: SMS Settings Reports to Enter url parameter for receiver nos Ziņojumi Ievadiet url parametrs uztvērēja nos
2899 DocType: SMS Settings DocType: Sales Invoice Enter url parameter for receiver nos Paid Amount Ievadiet url parametrs uztvērēja nos Samaksāta summa
2900 DocType: Sales Invoice Paid Amount Available Stock for Packing Items Samaksāta summa Pieejams Stock uz iepakojuma vienības
2901 DocType: Item Variant Available Stock for Packing Items Item Variant Pieejams Stock uz iepakojuma vienības Postenis Variant
2902 DocType: Item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15 Item Variant Setting this Address Template as default as there is no other default Postenis Variant Šī adrese veidne kā noklusējuma iestatījums, jo nav cita noklusējuma
2903 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15 apps/erpnext/erpnext/accounts/doctype/account/account.py +96 Setting this Address Template as default as there is no other default Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' Šī adrese veidne kā noklusējuma iestatījums, jo nav cita noklusējuma Konta atlikums jau debets, jums nav atļauts noteikt "Balance Must Be", jo "Kredīts"
2904 apps/erpnext/erpnext/accounts/doctype/account/account.py +96 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76 Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' Quality Management Konta atlikums jau debets, jums nav atļauts noteikt "Balance Must Be", jo "Kredīts" Kvalitātes vadība
2940 apps/erpnext/erpnext/config/selling.py +70 DocType: BOM Replace Tool Default settings for selling transactions. Current BOM Noklusējuma iestatījumi pārdošanas darījumu. Pašreizējā BOM
2941 DocType: BOM Replace Tool apps/erpnext/erpnext/public/js/utils.js +57 Current BOM Add Serial No Pašreizējā BOM Pievienot Sērijas nr
2942 apps/erpnext/erpnext/public/js/utils.js +57 DocType: Production Order Add Serial No Warehouses Pievienot Sērijas nr Noliktavas
DocType: Production Order Warehouses Noliktavas
2943 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117 Print and Stationary Print un stacionārās
2944 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122 Group Node Group Mezgls
2945 DocType: Payment Reconciliation Minimum Amount Minimālā summa
3021 DocType: Account Chargeable Iekasējams
3022 DocType: Company Change Abbreviation Mainīt saīsinājums
3023 DocType: Expense Claim Detail Expense Date Izdevumu Datums
3024 DocType: Item Max Discount (%) Max Atlaide (%)
3025 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70 Last Order Amount Pēdējā pasūtījuma Summa
3026 DocType: Company Warn Brīdināt
3027 DocType: Appraisal Any other remarks, noteworthy effort that should go in the records. Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos.
3063 DocType: Sales Invoice C-Form Applicable C-Form Piemērojamais
3064 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340 Operation Time must be greater than 0 for Operation {0} Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
3065 DocType: Supplier Address and Contacts Adrese un kontakti
3066 DocType: UOM Conversion Detail UOM Conversion Detail UOM Conversion Detail
3067 apps/erpnext/erpnext/public/js/setup_wizard.js +257 Keep it web friendly 900px (w) by 100px (h) Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
3068 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329 Production Order cannot be raised against a Item Template Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template
3069 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44 Charges are updated in Purchase Receipt against each item Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni
3165 apps/erpnext/erpnext/config/stock.py +79 Update additional costs to calculate landed cost of items Atjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas
3166 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111 Electrical Elektrības
3167 DocType: Stock Entry Total Value Difference (Out - In) Kopējā vērtība Starpība (Out - In)
3168 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304 Row {0}: Exchange Rate is mandatory Row {0}: Valūtas kurss ir obligāta
3169 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27 User ID not set for Employee {0} Lietotāja ID nav noteikts, Darbinieka {0}
3170 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30 From Warranty Claim No garantijas prasību
3171 DocType: Stock Entry Default Source Warehouse Default Source Noliktava
3269 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57 Part-time Nepilna laika
3270 DocType: Employee Applicable Holiday List Piemērojams brīvdienu sarakstu
3271 DocType: Employee Cheque Čeks
3272 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56 Series Updated Series Atjaunots
3273 apps/erpnext/erpnext/accounts/doctype/account/account.py +141 Report Type is mandatory Ziņojums Type ir obligāts
3274 DocType: Item Serial Number Series Sērijas numurs Series
3275 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69 Warehouse is mandatory for stock Item {0} in row {1} Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
3388 apps/erpnext/erpnext/public/js/pos/pos.js +91 apps/erpnext/erpnext/public/js/pos/pos.js +96 Price List not found or disabled Cenrādis nav atrasts vai invalīds
3389 DocType: Expense Claim Approved Apstiprināts
3390 DocType: Pricing Rule Price Cena
3391 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"
3392 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.
3393 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39 Appraisal {0} created for Employee {1} in the given date range Izvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
3394 DocType: Employee Education Izglītība
3404 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240 Please enter Expense Account Ievadiet izdevumu kontu
3405 DocType: Account Stock Krājums
3406 DocType: Employee Current Address Pašreizējā adrese
3407 DocType: Item If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified Ja prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts
3408 DocType: Serial No Purchase / Manufacture Details Pirkuma / Ražošana Details
3409 apps/erpnext/erpnext/config/stock.py +283 Batch Inventory Partijas inventarizācija
3410 DocType: Employee Contract End Date Līgums beigu datums
3470 DocType: Item Attribute Numeric Values Skaitliskām vērtībām
3471 apps/erpnext/erpnext/public/js/setup_wizard.js +262 Attach Logo Pievienojiet Logo
3472 DocType: Customer Commission Rate Komisija Rate
3473 apps/erpnext/erpnext/stock/doctype/item/item.js +53 Make Variant Padarīt Variant
3474 apps/erpnext/erpnext/config/hr.py +145 Block leave applications by department. Block atvaļinājums iesniegumi departamentā.
3475 apps/erpnext/erpnext/templates/pages/cart.html +42 Cart is Empty Grozs ir tukšs
3476 DocType: Production Order Actual Operating Cost Faktiskā ekspluatācijas izmaksas
3495 apps/erpnext/erpnext/config/projects.py +18 Project master. Projekts meistars.
3496 DocType: Global Defaults Do not show any symbol like $ etc next to currencies. Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām.
3497 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380 (Half Day) (puse dienas)
3498 DocType: Supplier Credit Days Kredīta dienas
3499 DocType: Leave Type Is Carry Forward Vai Carry Forward
3500 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566 Get Items from BOM Dabūtu preces no BOM
3501 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 Lead Time Days Izpildes laiks dienas
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