apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Preces jau sinhronizēts
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Atļaut punkts jāpievieno vairākas reizes darījumā
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Atcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu"
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,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.
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Tas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nav vairāk rezultātu.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
DocType: Purchase Receipt Item,Required By,Nepieciešamais Līdz
DocType: Delivery Note,Return Against Delivery Note,Atgriezties Pret pavadzīme
DocType: Purchase Order,% Billed,% Jāmaksā
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Valūtas kurss ir tāds pats kā {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Klienta vārds
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
DocType: Manufacturing Settings,Default 10 mins,Pēc noklusējuma 10 min
DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums
apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,"Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma"
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,"Row # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction"
DocType: Production Order Operation,Work In Progress,Work In Progress
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
DocType: Grading Scale,Grading Scale Name,Šķirošana Scale Name
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},"Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}"
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu"
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nekādā aktīvajā fiskālajā gadā.
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Nākamais nolietojums datums nevar būt pirms iegādes datuma
DocType: SMS Center,All Sales Person,Visi Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu."
apps/erpnext/erpnext/public/js/setup_wizard.js +97,"e.g. ""Primary School"" or ""University""","piemēram, "Pamatskola" vai "universitāte""
apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kredīta limits ir šķērsojis klientam {0}{1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
apps/erpnext/erpnext/stock/doctype/item/item.py +466,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Klientu pastāv ar tādu pašu nosaukumu
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundas likme / 60) * Faktiskais darba laiks
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Izmaksas piegādāto preču
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Svētki uz {0} nav starp No Datums un līdz šim
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai.
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ievadiet uzņēmuma pirmais
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mērķa On
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}"
DocType: Expense Claim Detail,Claim Amount,Prasības summa
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Dublikāts klientu grupa atrodama cutomer grupas tabulas
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,"Pull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,"
DocType: Training Result Employee,Grade,pakāpe
DocType: Sales Invoice Item,Delivered By Supplier,Pasludināts piegādātāja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order already created for all items with BOM,Ražošanas rīkojums jau radīta visiem posteņiem ar BOM
apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu"
apps/erpnext/erpnext/controllers/buying_controller.py +321,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
DocType: Products Settings,Show Products as a List,Rādīt produktus kā sarakstu
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Lejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām.
DocType: Serial No,Maintenance Status,Uzturēšana statuss
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: piegādātājam ir pret maksājams kontā {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Preces un cenu
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Kopējais stundu skaits: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
DocType: Customer,Individual,Indivīds
DocType: Interest,Academics User,akadēmiķi User
DocType: Cheque Print Template,Amount In Figure,Summa attēlā
DocType: Employee Loan Application,Loan Info,Loan informācija
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plāns apkopes apmeklējumiem.
DocType: SMS Settings,Enter url parameter for message,Ievadiet url parametrs ziņu
DocType: POS Profile,Customer Groups,klientu grupas
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Noteikumus cenas un atlaides.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cenrādis ir jāpiemēro pērk vai pārdod
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Atlaide Cenrādis Rate (%)
DocType: Offer Letter,Select Terms and Conditions,Izvēlieties Noteikumi un nosacījumi
DocType: Production Planning Tool,Sales Orders,Pārdošanas pasūtījumu
DocType: Purchase Taxes and Charges,Valuation,Vērtējums
,Purchase Order Trends,Pirkuma pasūtījuma tendences
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites"
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Piešķirt lapas par gadu.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt"
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Ievadiet Company
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Apraksts nav dota
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pieprasīt iegādei.
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Tas ir balstīts uz laika loksnes radīti pret šo projektu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Tikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rinda {0}: Lūdzu, pārbaudiet ""Vai Advance"" pret kontā {1}, ja tas ir iepriekš ieraksts."
DocType: Purchase Invoice,The unique id for tracking all recurring invoices.It is generated on submit.,"Unikāls id, lai izsekotu visas periodiskās rēķinus. Tas ir radīts apstiprināšanas."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Apstiprināti pasūtījumus no klientiem.
DocType: Purchase Receipt Item,Rejected Quantity,Noraidīts daudzums
DocType: SMS Settings,SMS Sender Name,SMS Sūtītājs Vārds
DocType: Notification Control,Notification Control,Paziņošana Control
DocType: Lead,Suggestions,Ieteikumi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,"Lūdzu, izvēlieties iekasēšanas veids pirmais"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku"
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Pirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree.
DocType: Job Applicant,Cover Letter,Pavadvēstule
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Rinda # {0}: {1} nevar būt negatīvs postenim {2}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi."
DocType: Cheque Print Template,Distance from left edge,Attālums no kreisās malas
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tas ir balstīts uz darījumiem ar šo uzņēmumu. Sīkāku informāciju skatiet tālāk redzamajā laika skalā
apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību
DocType: Student Applicant,Admitted,uzņemta
DocType: Workstation,Rent Cost,Rent izmaksas
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Summa Pēc nolietojums
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Gaidāmie Kalendāra notikumi
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75,Please select month and year,"Lūdzu, izvēlieties mēnesi un gadu"
DocType: Employee,Company Email,Uzņēmuma e-pasts
DocType: GL Entry,Debit Amount in Account Currency,Debeta summa konta valūtā
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Pasūtījuma vērtība
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Pasūtījuma vērtība
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
DocType: Shipping Rule,Valid for Countries,Derīgs valstīm
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Šis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja ""Nē Copy"" ir iestatīts"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Kopā Order Uzskata
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Darbinieku apzīmējums (piemēram, CEO, direktors uc)."
apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Ievadiet ""Atkārtot mēneša diena"" lauka vērtību"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā"
apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pārvērst ne-Group
apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,(Sērijas) posteņa.
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Sērijas Nr {0} nepieder komplektāciju {1}
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Noklusējuma iestatījumi pārdošanas darījumus.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obligāts lauks - Iegūt studenti no
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obligāts lauks - Iegūt studenti no
DocType: Program Enrollment,Enrolled courses,Reģistrējušies kursi
DocType: Program Enrollment,Enrolled courses,Reģistrējušies kursi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
apps/erpnext/erpnext/accounts/utils.py +357,Allocated amount can not greater than unadjusted amount,Piešķirtā summa nevar pārsniedz nekoriģētajām summu
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}"
apps/erpnext/erpnext/public/js/setup_wizard.js +374,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots.
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Lai Lieta Nr ' nevar būt mazāks kā ""No lietā Nr '"
DocType: Production Order,Not Started,Nav sākusies
DocType: Lead,Channel Partner,Kanālu Partner
DocType: Account,Old Parent,Old Parent
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Please set default payable account for the company {0},Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
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"
DocType: Request for Quotation,Message for Supplier,Vēstījums piegādātājs
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Kopā Daudz
DocType: Item,Show in Website (Variant),Show Website (Variant)
DocType: Employee,Health Concerns,Veselības problēmas
DocType: Process Payroll,Select Payroll Period,Izvēlieties Payroll periods
DocType: Purchase Invoice,Unpaid,Nesamaksāts
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervēts pārdošana
DocType: Packing Slip,From Package No.,No Package Nr
DocType: Item Attribute,To Range,Svārstās
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vērtspapīri un noguldījumi
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
DocType: Customer,Buyer of Goods and Services.,Pircējs Preču un pakalpojumu.
DocType: Journal Entry,Accounts Payable,Kreditoru
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Izvēlētie BOMs nav par to pašu posteni
apps/erpnext/erpnext/public/js/setup_wizard.js +255,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu"
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts"
DocType: Production Order,Additional Operating Cost,Papildus ekspluatācijas izmaksas
apps/erpnext/erpnext/stock/doctype/item/item.py +530,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
DocType: Project,Project will be accessible on the website to these users,Projekts būs pieejams tīmekļa vietnē ar šo lietotāju
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā"
DocType: Selling Settings,Default Customer Group,Default Klientu Group
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ja atslēgt ""noapaļots Kopā"" lauks nebūs redzama nevienā darījumā"
DocType: BOM,Operating Cost,Darbības izmaksas
DocType: Sales Order Item,Gross Profit,Bruto peļņa
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Pieaugums nevar būt 0
DocType: Production Planning Tool,Material Requirement,Materiālu vajadzības
DocType: Company,Delete Company Transactions,Dzēst Uzņēmums Darījumi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem"
apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,"Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
apps/erpnext/erpnext/stock/doctype/item/item.py +798,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."
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Pārdošanas rēķins laika kontrolsaraksts
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Atsauces Nr & Reference datums ir nepieciešama {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Izvēlieties Maksājumu konts padarīt Banka Entry
apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas"
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
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ja ieslēgts, izejvielas priekšmetiem, kuri apakšlīgumi tiks iekļauti materiālā pieprasījumiem"
apps/erpnext/erpnext/accounts/utils.py +722,"Payment Gateway Account not created, please create one manually.","Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli."
DocType: Vehicle Service,Vehicle Service,Transportlīdzekļu Service
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,"Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem."
DocType: Employee,Reason for Resignation,Iemesls atkāpšanās no amata
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Šablons darbības novērtējumus.
DocType: Sales Invoice,Credit Note Issued,Kredīts piezīme Izdoti
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"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/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Saistība ar Guardian2
apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
DocType: Selling Settings,Customer Naming By,Klientu nosaukšana Līdz
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Rādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
DocType: Depreciation Schedule,Depreciation Amount,nolietojums Summa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Pārveidot uz Group
DocType: Activity Cost,Activity Type,Pasākuma veids
DocType: Request for Quotation,For individual supplier,Par individuālo piegādātāja
DocType: BOM Operation,Base Hour Rate(Company Currency),Bāzes stundu likme (Company valūta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Pasludināts Summa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nav atrasta Rēķina informācija tabulā
DocType: Company,Round Off Cost Center,Noapaļot izmaksu centru
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
DocType: Selling Settings,Close Opportunity After Days,Aizvērt Iespēja pēc dienas
,Reserved,Rezervēts
DocType: Purchase Order,Supply Raw Materials,Piegādes izejvielas
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datums, kurā nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ilgtermiņa aktīvi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta"
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervēts ražošanā
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standarts nodokļu veidni, ko var attiecināt uz visiem pārdošanas darījumiem. Šī veidne var saturēt sarakstu nodokļu galvu, kā arī citi izdevumi / ienākumu galvām, piemēram, ""Shipping"", ""apdrošināšanu"", ""Handling"" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** Preces **. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz ""Iepriekšējā Row Total"", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. Vai šis nodoklis iekļauts pamatlikmes ?: Ja jūs to pārbaudītu, tas nozīmē, ka šis nodoklis netiks parādīts zem postenis galda, bet tiks iekļauti pamatlikmes savā galvenajā posteni galda. Tas ir noderīgi, ja vēlaties dot dzīvoklis cenu (ieskaitot visus nodokļus), cenas klientiem."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
DocType: Company,Default Bank Account,Default bankas kontu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}"
apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Augšupielādēt akciju līdzsvaru caur csv.
DocType: Warehouse,Tree Details,Tree Details
DocType: Training Event,Event Status,Event Status
,Support Analytics,Atbalsta Analytics
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,"If you have any questions, please get back to us.","Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums."
DocType: Item,Website Warehouse,Web Noliktava
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimālā Rēķina summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš '{DOCTYPE}' tabula
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Mēneša diena, kurā auto rēķins tiks radīts, piemēram 05, 28 utt"
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automātiski komponēt ziņu iesniegšanas darījumiem.
DocType: Production Order,Item To Manufacture,Postenis ražot
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statuss ir {2}
DocType: Employee,Provide Email Address registered in company,Nodrošināt e-pasta adrese reģistrēta kompānija
apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām"
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Iespējojot "izmantošana Grozs", kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs"
apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā."
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konta atlikums jau Kredīts, jums nav atļauts noteikt ""Balance Must Be"", jo ""debets"""
apps/erpnext/erpnext/public/js/setup_wizard.js +90,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Default Bank / Naudas konts tiks automātiski atjaunināti POS Rēķinā, ja ir izvēlēts šis režīms."
DocType: Lead,LEAD-,arī vadībā
DocType: Employee,Permanent Address Is,Pastāvīga adrese ir
DocType: Production Order Operation,Operation completed for how many finished goods?,Darbība pabeigta uz cik gatavās produkcijas?
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
apps/erpnext/erpnext/accounts/page/pos/pos.js +71, is mandatory. Maybe Currency Exchange record is not created for ,ir obligāta. Varbūt Valūtas ieraksts nav izveidots
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
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
DocType: Pricing Rule,Max Qty,Max Daudz
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Rinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Naudas konts tiks automātiski atjaunināti Algu Journal Entry ja ir izvēlēts šis režīms.
DocType: BOM,Raw Material Cost(Company Currency),Izejvielu izmaksas (Company valūta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,"Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni."
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}"
apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Nākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
DocType: Student Admission,Admission Start Date,Uzņemšana sākuma datums
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/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Iet uz Desktop un sākt izmantot ERPNext
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt"
DocType: Serial No,Creation Document No,Izveide Dokumenta Nr
DocType: Issue,Issue,Izdevums
DocType: Asset,Scrapped,iznīcināts
apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atribūti postenī Varianti. piemēram, lielumu, krāsu uc"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu"
apps/erpnext/erpnext/public/js/setup_wizard.js +275,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Skatīt visus produktus
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,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 +67,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On"
apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nav ko pieprasīt
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Vēl Budget ieraksts '{0}' jau eksistē pret {1} '{2}' uz fiskālo gadu {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""Faktisko beigu datumu"""
DocType: Item Attribute Value,"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""","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"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Postenis kodekss nevar mainīt Serial Nr
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,"Ievadiet pozīcijas kods, lai iegūtu partijas numurs"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Jūsu pārdošanas persona saņems atgādinājumu par šo datumu, lai sazināties ar klientu"
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām"
DocType: Lead,Lead,Potenciālie klienti
DocType: Email Digest,Payables,Piegādātājiem un darbuzņēmējiem
DocType: Course,Course Intro,Protams Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} izveidots
apps/erpnext/erpnext/controllers/buying_controller.py +293,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Lūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā"
apps/erpnext/erpnext/stock/doctype/item/item.py +504,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
,Student and Guardian Contact Details,Studentu un Guardian kontaktinformācija
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39,Row {0}: For supplier {0} Email Address is required to send email,"Rinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Vērtēšana Rate nepieciešama postenī rindā {0}
DocType: Item,Default Buying Cost Center,Default Pirkšana Izmaksu centrs
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video."
apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
cannot be greater than requested quantity {2} for Item {3}",Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
DocType: Employee,Employee Number,Darbinieku skaits
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}"
DocType: Project,% Completed,% Pabeigts
,Invoiced Amount (Exculsive Tax),Rēķinā Summa (Exculsive nodoklis)
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts"
DocType: Item,Foreign Trade Details,Ārējās tirdzniecības Detaļas
DocType: Email Digest,Annual Income,Gada ienākumi
DocType: Serial No,Serial No Details,Sērijas Nr Details
DocType: Purchase Invoice Item,Item Tax Rate,Postenis Nodokļu likme
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Kopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,"Lūdzu, vispirms iestatiet preces kodu"
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
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/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību ""vērtēt"""
DocType: Authorization Rule,Transaction,Darījums
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
DocType: Sales Partner,Target Distribution,Mērķa Distribution
DocType: Salary Slip,Bank Account No.,Banka Konta Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Tas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs"
DocType: Purchase Taxes and Charges,Add or Deduct,Pievienot vai atrēķināt
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80,Overlapping conditions found between:,Pārklāšanās apstākļi atrasts starp:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Kopā pasūtījuma vērtība
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance grafiks {0} eksistē pret {1}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Mācās students
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valūta Noslēguma kontā jābūt {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
DocType: Project,Start and End Dates,Sākuma un beigu datumi
,Delivered Items To Be Billed,Piegādāts posteņi ir Jāmaksā
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Lūdzu, izvēlieties partijas par iepildīja preci"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
DocType: Production Order Operation,Operation Description,Darbība Apraksts
DocType: Item,Will also apply to variants,Attieksies arī uz variantiem
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60,Approval Status must be 'Approved' or 'Rejected',"Apstiprinājums statuss ir ""Apstiprināts"" vai ""noraidīts"""
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Sagaidāmais Sākuma datums"" nevar būt lielāka par ""Sagaidāmais beigu datums"""
DocType: Course Scheduling Tool,Course End Date,"Protams, beigu datums"
DocType: Holiday List,Holidays,Brīvdienas
DocType: Sales Order Item,Planned Quantity,Plānotais daudzums
DocType: Purchase Invoice Item,Item Tax Amount,Vienība Nodokļa summa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Krājumu jau radīti Ražošanas Pasūtīt
apps/erpnext/erpnext/controllers/accounts_controller.py +676,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/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Iepirkuma Summa
DocType: Sales Invoice,Shipping Address Name,Piegāde Adrese Nosaukums
apps/erpnext/erpnext/stock/doctype/batch/batch.py +114,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatīva Daudzums nav atļauta
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Nodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem."
apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kopā nodokļi un maksājumi (Company valūtā)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Rādīt Atvērto fiskālajā gadā ir P & L atlikumus
apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Padarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Izdevumu Prasība {0} jau eksistē par servisa
apps/erpnext/erpnext/stock/doctype/item/item.py +235,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3}
DocType: Student Attendance Tool,Students HTML,studenti HTML
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Kravu un Ekspedīcijas maksājumi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nav iesniegts tā darbību nevar pabeigt
apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Lūdzu, izveidojiet jaunu kontu no kontu plāna."
,Support Hour Distribution,Atbalsta stundu izplatīšana
DocType: Employee Loan,Monthly Repayment Amount,Ikmēneša maksājums Summa
apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Ieguldījums Summa
DocType: Stock Reconciliation,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.,"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."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Vārdos būs redzami, kad ietaupāt pavadzīmi."
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
DocType: Program Enrollment Tool,Program Enrollments,programma iestājas
apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
DocType: Budget,Monthly Distribution,Mēneša Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts"
DocType: Production Plan Sales Order,Production Plan Sales Order,Ražošanas plāns Sales Order
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
DocType: Employee Loan,Repayment Method,atmaksas metode
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ja ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā"
apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenti tiek centrā sistēmas, pievienot visus savus skolēnus"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
DocType: Opportunity,Contact Mobile No,Kontaktinformācija Mobilais Nr
,Material Requests for which Supplier Quotations are not created,"Materiāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti"
DocType: Student Group,Set 0 for no limit,Uzstādīt 0 bez ierobežojuma
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,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."
apps/erpnext/erpnext/stock/doctype/item/item.py +401,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Mēģiniet plānojot operācijas X dienas iepriekš.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +396,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/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance pret Piegādātāju ir norakstīt
DocType: Company,Default Values,Noklusējuma vērtības
DocType: Expense Claim,Total Amount Reimbursed,Atmaksāto līdzekļu kopsummas
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nav novērtējums plāns ir saistīta ar šo novērtēšanas grupu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Neto izmaiņas Kreditoru
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 +142,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,Cannot enroll more than {0} students for this student group.,Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligāts lauks - programma
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligāts lauks - programma
DocType: Purchase Invoice,End date of current invoice's period,Beigu datums no kārtējā rēķinā s perioda
DocType: Pricing Rule,Applicable For,Piemērojami
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsaistītu maksājumu par anulēšana rēķina
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
DocType: Shipping Rule Country,Shipping Rule Country,Piegāde noteikums Country
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Atstājiet un apmeklējums
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantijas Prasījums pret Sērijas Nr
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Aizstāt īpašu BOM visos citos BOMs kur tas tiek lietots. Tas aizstās veco BOM saiti, atjaunināt izmaksas un reģenerēt ""BOM Explosion Vienība"" galda, kā par jaunu BOM"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus"
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Nākamais Nolietojums datums ir obligāta jaunu aktīvu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +122,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu "konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,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"
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc"
DocType: Lead,Next Contact By,Nākamais Kontakti Pēc
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}"
DocType: Job Applicant,Applicant for a Job,Pretendents uz darbu
DocType: Production Plan Material Request,Production Plan Material Request,Ražošanas plāns Materiāls pieprasījums
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Nav Ražošanas Pasūtījumi izveidoti
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,"Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni."
DocType: Purchase Invoice Item,Batch No,Partijas Nr
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Atļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
DocType: Student Group Instructor,Student Group Instructor,Studentu grupas instruktors
DocType: Student Group Instructor,Student Group Instructor,Studentu grupas instruktors
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobilo Nr
apps/erpnext/erpnext/stock/doctype/item/item.py +415,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,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
DocType: Sales Team,Contribution to Net Total,Ieguldījums kopējiem neto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Nevar overbill par postenī {0} rindā {1} vairāk nekā {2}. Lai ļautu pār-rēķinu, lūdzu, noteikti Pērkot Settings"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)"
DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}."
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}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Darbinieku {0} uz pusi dienas uz {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41,Total working hours should not be greater than max working hours {0},Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +295,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Uzskaitiet produktus vai pakalpojumus kas Jūs pērkat vai pārdodat. Pārliecinieties, ka izvēlējāties Preces Grupu, Mērvienību un citas īpašības, kad sākat."
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Izveidot maksājuma Ierakstu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,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"""
DocType: Serial No,Delivery Document No,Piegāde Dokuments Nr
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Lūdzu noteikt "Gain / zaudējumu aprēķinā par aktīvu aizvākšanu" uzņēmumā {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dabūtu preces no pirkumu čekus
DocType: Serial No,Creation Date,Izveides datums
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Šķiet postenis {0} vairākas reizes Cenrādī {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
DocType: Production Plan Material Request,Material Request Date,Materiāls pieprasījums Datums
DocType: Purchase Order Item,Supplier Quotation Item,Piegādātāja Piedāvājuma postenis
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Izslēdz izveidi laika apaļkoku pret pasūtījumu. Darbības nedrīkst izsekot pret Ražošanas uzdevums
DocType: Student,Student Mobile Number,Studentu Mobilā tālruņa numurs
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
apps/erpnext/erpnext/stock/doctype/item/item.py +232,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Atstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR."
DocType: Item,Is Sales Item,Produkts tiek pārdots
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Postenis Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Postenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
DocType: Maintenance Visit,Maintenance Time,Apkopes laiks
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,"Tas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Ievadiet Atsauces datums
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} maksājumu ierakstus nevar filtrēt pēc {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabula postenī, kas tiks parādīts Web Site"
DocType: Purchase Order Item Supplied,Supplied Qty,Piegādāto Daudz
DocType: Purchase Order Item,Material Request Item,Materiāls Pieprasījums postenis
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Koks poz grupu.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Lūdzu, noklikšķiniet uz ""Generate grafiks"" atnest Sērijas Nr piebilda postenī {0}"
apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,"Dzēst visas darījumi, par šo uzņēmumu"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Ievadiet Materiālu Pieprasījumi tabulā iepriekš
DocType: Item Attribute,Attribute Name,Atribūta nosaukums
DocType: BOM,Show In Website,Show In Website
DocType: Shopping Cart Settings,Show Quantity in Website,Rādīt Daudzums Website
DocType: Employee Loan Application,Total Payable Amount,Kopējā maksājamā summa
DocType: Task,Expected Time (in hours),Sagaidāmais laiks (stundās)
DocType: Item Reorder,Check in (group),Reģistrēšanās (grupas)
,Qty to Order,Daudz pasūtījuma
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Konts galva ar pasīvu vai kapitāla, kurā peļņa / zaudējumi tiks iegrāmatoti"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Ganta shēma visiem uzdevumiem.
DocType: Opportunity,Mins to First Response,Min līdz First Response
DocType: Pricing Rule,Margin Type,Margin Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} stundas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"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}"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu."
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
DocType: Task,Total Billing Amount (via Time Sheet),Kopā Norēķinu Summa (via laiks lapas)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) ir jābūt lomu rēķina apstiprinātāja """
DocType: Bank Reconciliation Detail,Against Account,Pret kontu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Day Date jābūt starp No Datums un līdz šim
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Company, no Datums un līdz šim ir obligāta"
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Lūdzu noteikt "nolietojuma izmaksas centrs" uzņēmumā {0}
,Maintenance Schedules,Apkopes grafiki
DocType: Task,Actual End Date (via Time Sheet),Faktiskā Beigu datums (via laiks lapas)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
DocType: Serial No,Invoice Details,Informācija par rēķinu
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154,Expected value after useful life must be greater than or equal to {0},Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
DocType: Program Enrollment,Self-Driving Vehicle,Self-Braukšanas Transportlīdzekļu
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,Row {0}: Bill of Materials not found for the Item {1},Rinda {0}: Bill of Materials nav atrasta postenī {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty."
apps/erpnext/erpnext/setup/utils.py +95,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā."
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Lūdzu, norādiet valūtu Company"
DocType: Workstation,Wages per hour,Algas stundā
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī"
apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona
DocType: Territory,Classification of Customers by region,Klasifikācija klientiem pa reģioniem
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Ievadiet Ražošanas Prece pirmais
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
DocType: Opportunity,Customer / Lead Address,Klients / Lead adrese
apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Sasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciālās rakstzīmes, izņemot ""-"" ""."", ""#"", un ""/"" nav atļauts nosaucot sērijas"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Sekot izpārdošanām. Sekot noved citāti, Pasūtījumu utt no kampaņas, lai novērtētu atdevi no ieguldījumiem."
DocType: Expense Claim,Approver,Apstiprinātājs
,SO Qty,SO Daudz
DocType: Guardian,Work Address,darba adrese
DocType: Appraisal,Calculate Total Score,Aprēķināt kopējo punktu skaitu
DocType: Request for Quotation,Manufacturing Manager,Ražošanas vadītājs
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Sērijas Nr {0} nepieder nevienai noliktavā
apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības"
DocType: Leave Application,Total Leave Days,Kopā atvaļinājuma dienām
DocType: Email Digest,Note: Email will not be sent to disabled users,Piezīme: e-pasts netiks nosūtīts invalīdiem
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Skaits mijiedarbības
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Skaits mijiedarbības
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Izmaksas jauno pirkumu
apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,"Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nav iespējams izvēlēties maksas veidu, kā ""Par iepriekšējo rindu summas"" vai ""Par iepriekšējā rindā Total"" par pirmās rindas"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Bērnu Prece nedrīkst būt Product Bundle. Lūdzu, noņemiet objektu `{0}` un saglabāt"
DocType: Vehicle Service,Service Item,Servisa punkts
DocType: Bank Guarantee,Bank Guarantee,Bankas garantija
DocType: Bank Guarantee,Bank Guarantee,Bankas garantija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,"Bija kļūdas, vienlaikus dzēšot šādus grafikus:"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,"{0} Student grupas, kas izveidotas."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,"{0} Student grupas, kas izveidotas."
DocType: Sales Invoice,Total Billing Amount,Kopā Norēķinu summa
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Ir jābūt noklusējuma ienākošo e-pasta kontu ļāva, lai tas darbotos. Lūdzu setup noklusējuma ienākošā e-pasta kontu (POP / IMAP) un mēģiniet vēlreiz."
DocType: Salary Structure Employee,Salary Structure Employee,Alga Struktūra Darbinieku
DocType: Employee,Blood Group,Asins Group
DocType: Production Order Operation,Pending,Līdz
DocType: Course,Course Name,Kursa nosaukums
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Lietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus"
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Paaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ja esat izveidojis standarta veidni Pārdošanas nodokļi un nodevas veidni, izvēlieties vienu, un noklikšķiniet uz pogas zemāk."
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cenas netiks parādīts, ja Cenrādis nav noteikts"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Lūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping"
DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība
apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu"
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
DocType: Production Order Operation,Completed Qty,Pabeigts Daudz
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cenrādis {0} ir invalīds
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry"
DocType: Training Event Employee,Training Event Employee,Training Event Darbinieku
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}."
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Lūdzu, norādiet derīgu ""No lietā Nr '"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām"
DocType: Project,External,Ārējs
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Lietotāji un atļaujas
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus."
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
DocType: Purchase Order,Customer Mobile No,Klientu Mobile Nr
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
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."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0}{1} ir pilnībā jāmaksā
DocType: Training Event,End Time,Beigu laiks
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Active Alga Struktūra {0} down darbiniekam {1} par attiecīgo datumu
DocType: Payment Entry,Payment Deductions or Loss,Maksājumu Atskaitījumi vai zaudējumi
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standarta līguma noteikumi par pārdošanu vai pirkšanu.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupa ar kuponu
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nepieciešamais On
DocType: Rename Tool,File to Rename,Failu pārdēvēt
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konta {0} nesakrīt ar uzņēmumu {1} no konta režīms: {2}
apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
DocType: Notification Control,Expense Claim Approved,Izdevumu Pretenzija Apstiprināts
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā
apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Group mezglu noliktava nav atļauts izvēlēties darījumiem
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
apps/erpnext/erpnext/setup/doctype/company/company.js +52,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."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni"
DocType: Employee,Previous Work Experience,Iepriekšējā darba pieredze
DocType: Stock Entry,For Quantity,Par Daudzums
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0}{1} nav iesniegta
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Lūgumus par.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
apps/erpnext/erpnext/public/js/setup_wizard.js +89,The name of the institute for which you are setting up this system.,"Institūta nosaukums, ko jums ir izveidot šo sistēmu."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Grāmatvedības ieraksts iesaldēta līdz šim datumam, neviens nevar darīt / mainīt ierakstu izņemot lomu zemāk norādīto."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Lūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Tika izveidoti šādi pasūtījumu:
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
DocType: Item,Will also apply for variants unless overrridden,"Attieksies arī uz variantiem, ja vien overrridden"
DocType: Purchase Invoice,Advances,Avansa
DocType: Production Order,Manufacture against Material Request,Rūpniecība pret Material pieprasījuma
DocType: Item Reorder,Request for,pieprasījums
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Apstiprinot lietotājs nevar pats, lietotājs noteikums ir piemērojams"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (par katru akciju UOM)
DocType: SMS Log,No of Requested SMS,Neviens pieprasījuma SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Trešā persona izplatītājs / tirgotājs / komisijas pārstāvis / filiāli / izplatītāja, kurš pārdod uzņēmumiem produktus komisija."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Ievadiet statiskās url parametrus šeit (Piem. Sūtītājs = ERPNext, lietotājvārds = ERPNext, parole = 1234 uc)"
DocType: Task,Actual Start Date (via Time Sheet),Faktiskā Sākuma datums (via laiks lapas)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Šis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Novecošana Range 1
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standarts nodokļu veidni, ko var attiecināt uz visiem pirkuma darījumiem. Šī veidne var saturēt sarakstu nodokļu galvas un arī citu izdevumu vadītāji, piemēram, ""Shipping"", ""apdrošināšanu"", ""Handling"" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** preces * *. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz ""Iepriekšējā Row Total"", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. uzskata nodokļu vai maksājumu par: Šajā sadaļā jūs varat norādīt, vai nodoklis / maksa ir tikai novērtēšanas (nevis daļa no kopējā apjoma), vai tikai kopā (nepievieno vērtību vienība), vai abiem. 10. Pievienot vai atņem: Vai jūs vēlaties, lai pievienotu vai atskaitīt nodokli."
DocType: Homepage,Homepage,Mājaslapa
DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Maksa Records Izveidoja - {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Nākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta adrese
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mēbeles un piederumi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rinda {0}: Sākuma datumam jābūt pirms beigu datuma
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nav konta {2} vai jau saskaņota pret citu talonu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Neviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
DocType: Notification Control,Sales Order Message,Sales Order Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc"
DocType: Payment Entry,Payment Type,Maksājuma veids
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS Profile {0} jau radīts uzņēmums {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Aizstāt preci / BOM visās BOMs
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Nav laika uzskaites lapas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"Atstājiet Type {0} nevar veikt, nosūta"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Par rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Nolietojums Summa periodā
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Invalīdu veidni nedrīkst noklusējuma veidni
DocType: Account,Income Account,Ienākumu konta
DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā
apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Studentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry algām no {0} līdz {1}
apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Noliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ja izvēlētais Cenu noteikums ir paredzēts ""cena"", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis ""Cenu saraksts likmes"" laukā."
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma"
DocType: Training Event,Will send an email about the event to employees with status 'Open',Vai Uzrakstīt par pasākumu darbiniekiem ar statusu "Atvērt"
DocType: Task,Depends on Tasks,Atkarīgs no uzdevumiem
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Pārvaldīt Klientu grupa Tree.
,Profit and Loss Statement,Peļņas un zaudējumu aprēķins
DocType: Bank Reconciliation Detail,Cheque Number,Čeku skaits
,Sales Browser,Sales Browser
DocType: Journal Entry,Total Credit,Kopā Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Aizdevumi un avansi (Aktīvi)
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Lūdzu, norādiet neviena apmeklējumu nepieciešamo"
DocType: Price List,Price List Master,Cenrādis Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus."
DocType: Price List,Applicable for Countries,Piemērojams valstīs
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Atstājiet Pieteikumus ar statusu tikai "Apstiprināts" un "Noraidīts" var iesniegt
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51,Student Group Name is mandatory in row {0},Student Grupas nosaukums ir obligāta kārtas {0}
DocType: Homepage,Products to be shown on website homepage,"Produkti, kas jānorāda uz mājas lapā mājas lapā"
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"Tas ir sakne klientu grupai, un to nevar rediģēt."
DocType: Employee,AB-,Ab
DocType: POS Profile,Ignore Pricing Rule,Ignorēt cenu veidošanas likumu
DocType: Employee Education,Graduate,Absolvents
DocType: Leave Block List,Block Days,Bloķēt dienas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standarta noteikumi, kas var pievienot pārdošanu un pirkšanu. Piemēri: 1. derīgums piedāvājumu. 1. Maksājumu noteikumi (iepriekš, uz kredīta, daļa iepriekš uc). 1. Kas ir papildu (vai, kas Klientam jāmaksā). 1. Drošības / izmantošana brīdinājuma. 1. Garantija, ja tāda ir. 1. atgriešanās politiku. 1. Piegādes noteikumi, ja tādi ir. 1. kā risināt strīdus, atlīdzības, atbildību, u.tml 1. Adrese un kontaktinformācija Jūsu uzņēmumā."
apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Izdevumu / Starpība konts ({0}) ir jābūt ""peļņa vai zaudējumi"" konts"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Apmeklējumu par darbiniekam {0} jau ir atzīmēts
DocType: Packing Slip,If more than one package of the same type (for print),"Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nepieder Sabiedrībai {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Maksāt tik uz
DocType: Account,Round Off,Noapaļot
,Requested Qty,Pieprasīts Daudz
DocType: Tax Rule,Use for Shopping Cart,Izmantot Grozs
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vērtība {0} atribūtam {1} neeksistē sarakstā derīgu posteņa īpašības vērtības posteni {2}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Darbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām"
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Likmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Izveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
DocType: Stock Entry,Material Transfer for Manufacture,Materiāls pārsūtīšana Ražošana
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}.
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762,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 +211,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."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Novērtējums plāns Kritēriji
DocType: Training Event,Scheduled,Plānotais
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Pieprasīt Piedāvājumu.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Lūdzu, izvēlieties elements, "Vai Stock Vienība" ir "nē" un "Vai Pārdošanas punkts" ir "jā", un nav cita Product Bundle"
apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
,Student Monthly Attendance Sheet,Student Mēneša Apmeklējumu lapa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekta sākuma datums
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentu grupas vai Kursu grafiks ir obligāts
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentu grupas vai Kursu grafiks ir obligāts
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Uzturēt Norēķinu laiki un darba laiks pats par laika kontrolsaraksts
DocType: Maintenance Visit Purpose,Against Document No,Pret dokumentā Nr
DocType: BOM,Scrap,atkritumi
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Pārvaldīt tirdzniecības partneri.
DocType: Quality Inspection,Inspection Type,Inspekcija Type
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Noliktavas ar esošo darījumu nevar pārvērst grupai.
DocType: Homepage,Company Description for website homepage,Uzņēmuma apraksts mājas lapas sākumlapā
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
DocType: Sales Invoice,Time Sheet List,Time Sheet saraksts
DocType: Employee,You can enter any date manually,Jūs varat ievadīt jebkuru datumu manuāli
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112,Expected Delivery Date should be after Sales Order Date,Paredzētais piegādes datums jānosūta pēc pārdošanas pasūtījuma datuma
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadēmiskā termins ar šo "mācību gada" {0} un "Termina nosaukums" {1} jau eksistē. Lūdzu mainīt šos ierakstus un mēģiniet vēlreiz.
apps/erpnext/erpnext/stock/doctype/item/item.py +461,"As there are existing transactions against item {0}, you can not change the value of {1}","Tā kā ir esošie darījumi pret posteni {0}, jūs nevarat mainīt vērtību {1}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,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/purchase_invoice/purchase_invoice.py +269,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
DocType: Supplier,Last Day of the Next Month,Pēdējā diena nākamajā mēnesī
DocType: Support Settings,Auto close Issue after 7 days,Auto tuvu Issue pēc 7 dienām
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
apps/erpnext/erpnext/accounts/party.py +309,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Apmeklējumu Record {0} nepastāv pret Student {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Nolietojums Izslēgta dēļ aktīvu atsavināšanas
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Konta {0} nesakrīt ar uzņēmumu {1}
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,"Paredzams, Value Pēc Lietderīgās lietošanas laika jābūt mazākam nekā Bruto Pirkuma summa"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu."
apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} nepieder Uzņēmumu {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"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"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nevar mainīt statusu kā studentam {0} ir saistīta ar studentu pieteikumu {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem"
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa rādītājus vērtēšanas kritēriju jābūt {0}.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: piešķirtā summa nedrīkst būt lielāka par nesamaksāto summu.
DocType: Purchase Invoice,Edit Posting Date and Time,Labot ziņas datums un laiks
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
DocType: Academic Term,Academic Year,Akadēmiskais gads
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Atstājiet apstiprinātājs jābūt vienam no {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atteikties no šo e-pastu Digest
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Summa (Uzņēmējdarbības valūta)
DocType: Salary Slip,Hour Rate,Stundas likme
DocType: Stock Settings,Item Naming By,Postenis nosaukšana Līdz
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
DocType: Production Order,Material Transferred for Manufacturing,"Materiāls pārvietoti, lai Manufacturing"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konts {0} neeksistē
DocType: Project,Project Type,Projekts Type
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Izmaksas dažādu aktivitāšu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setting notikumi {0}, jo darbinieku pievienots zemāk Sales personām nav lietotāja ID {1}"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Avota un mērķa noliktava jāatšķiras
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}"
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Lietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus"
DocType: Serial No,Is Cancelled,Tiek atcelta
DocType: Student Group,Group Based On,"Grupu, kuras pamatā"
DocType: Student Group,Group Based On,"Grupu, kuras pamatā"
DocType: Journal Entry,Bill Date,Bill Datums
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servisa punkts, Type, biežumu un izdevumu summa ir nepieciešami"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Vai jūs tiešām vēlaties iesniegt visus Algas pazustu no {0} līdz {1}
DocType: Hub Settings,Publish Items to Hub,Publicēt preces Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Neaizvērta Fiskālā Years peļņa / zaudējumi (Credit)
apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Saistība ar Guardian1
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu"
DocType: Company,Asset Depreciation Cost Center,Aktīvu amortizācijas izmaksas Center
DocType: Sales Order Item,Sales Order Date,Sales Order Date
DocType: Sales Invoice Item,Delivered Qty,Pasludināts Daudz
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ja ieslēgts, visi bērni katrā ražošanas posteni tiks iekļauts materiāls pieprasījumiem."
DocType: Assessment Plan,Assessment Plan,novērtējums Plan
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatīšanu> Iestatījumi> Nosaukumu sērija"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Daudz nevar būt lielāks par Max Daudz
DocType: Stock Entry,Customer or Supplier Details,Klientu vai piegādātājs detaļas
DocType: Employee Loan Application,Required by Date,Pieprasa Datums
DocType: Lead,Lead Owner,Lead Īpašnieks
DocType: Bin,Requested Quantity,Pieprasītā daudzums
DocType: Employee,Marital Status,Ģimenes statuss
DocType: Stock Settings,Auto Material Request,Auto Materiāls Pieprasījums
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Pieejams Partijas Daudz at No noliktavas
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Kopā atskaitīšana - Kredīta atmaksas
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Alga Slip ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,"Bija kļūdas, bet plānošana, kursu par:"
DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma daudzumu {2} (definēts postenī).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mēneša procentuālais sadalījums
DocType: Territory,Territory Targets,Teritorija Mērķi
DocType: Delivery Note,Transporter Info,Transporter Info
DocType: Cheque Print Template,Starting position from top edge,Sākuma stāvoklis no augšējās malas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Pats piegādātājs ir ievadīts vairākas reizes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM."
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc"
DocType: Manufacturer,Manufacturers used in Items,Ražotāji izmanto preces
apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,"Lūdzu, atsaucieties uz noapaļot Cost Center Company"
DocType: Purchase Invoice,Terms,Noteikumi
DocType: Academic Term,Term Name,Termina nosaukums
DocType: Buying Settings,Purchase Order Required,Pasūtījuma Obligātas
,Item-wise Sales History,Postenis gudrs Sales Vēsture
DocType: Expense Claim,Total Sanctioned Amount,Kopā sodīts summa
DocType: Purchase Taxes and Charges,Reference Row #,Atsauce Row #
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}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,"Tas ir sakņu pārdošanas persona, un to nevar rediģēt."
DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita."
DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita."
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu"
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: No {1}
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem"
DocType: Sales Order Item,Supplier delivers to Customer,Piegādātājs piegādā Klientam
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / postenis / {0}) ir no krājumiem
apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Nākamais datums nedrīkst būt lielāks par norīkošanu Datums
DocType: Sales Invoice,Rounded Total,Noapaļota Kopā
DocType: Product Bundle,List items that form the package.,"Saraksts priekšmeti, kas veido paketi."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
DocType: Company,Default Cash Account,Default Naudas konts
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
DocType: Program Enrollment Fee,Program Enrollment Fee,Program iestāšanās maksa
DocType: Item,Supplier Items,Piegādātājs preces
DocType: Opportunity,Opportunity Type,Iespēja Type
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Jaunais Company
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Darījumus var dzēst tikai ar radītājs Sabiedrības
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā."
DocType: Cheque Print Template,Cheque Width,Čeku platums
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Apstiprināt pārdošanas cena posteni pret pirkuma likmes vai vērtēšanas koeficients
apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% par uzdevumu nevar būt lielāks par 100.
apps/erpnext/erpnext/stock/doctype/item/item.py +432,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Akciju darījumiem pirms {0} ir iesaldēti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","piemēram Kg, Unit, numurus, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
DocType: Bank Reconciliation Detail,Payment Document,maksājuma dokumentu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
DocType: Salary Slip,Salary Structure,Algu struktūra
apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Nav Studentu grupas izveidots.
DocType: Purchase Invoice Item,Serial No,Sērijas Nr
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Ikmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ievadiet Maintaince Details pirmais
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rinda # {0}: sagaidāmais piegādes datums nevar būt pirms pirkuma pasūtījuma datuma
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Students jau ir uzņemti.
DocType: Fiscal Year,Year Name,Gadā Name
DocType: Process Payroll,Process Payroll,Process Algas
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
DocType: Asset,Partially Depreciated,daļēji to nolietojums
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 +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Kopā nevar būt nulle
DocType: Training Event Employee,Attended,piedalījās
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dienas kopš pēdējā pasūtījuma"" nedrīkst būt lielāks par vai vienāds ar nulli"
DocType: Process Payroll,Payroll Frequency,Algas Frequency
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Currency of the price list {0} is not similar with the selected currency {1},Valūta cenrādi {0} nav līdzīgs ar izvēlēto valūtu {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta
DocType: Leave Control Panel,Carry Forward,Virzīt uz priekšu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā"
DocType: Department,Days for which Holidays are blocked for this department.,Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total"""
apps/erpnext/erpnext/public/js/setup_wizard.js +236,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Row #{0}: Please enter Delivery Date against item {1},Rinda # {0}: ievadiet piegādes datumu pret vienumu {1}
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/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Izveidot pilnu daudzumu, ignorējot daudzumu jau pēc pasūtījuma"
DocType: Production Planning Tool,Production Planning Tool,Ražošanas plānošanas rīks
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Iepildīja Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, nevis izmantot Fondu Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Iepildīja Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, nevis izmantot Fondu Entry"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Apmeklējiet pārskatu uzturēšanas zvanu.
DocType: Stock Entry,Update Rate and Availability,Atjaunināšanas ātrumu un pieejamība
DocType: Stock Settings,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.,"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%."
DocType: POS Customer Group,Customer Group,Klientu Group
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pasta adrese ir unikāls, jau pastāv {0}"
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Nav nekas, lai rediģētu."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Naudas plūsmas pārskats
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
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"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38,From Date {0} for Employee {1} cannot be before employee's joining Date {2},No Datums {0} uz Employee {1} nevar būt pirms darbinieka savieno datums {2}
DocType: Payment Entry,Account Paid To,Konts Paid To
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Visi Produkti vai Pakalpojumi.
DocType: Expense Claim,More Details,Sīkāka informācija
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžets konta {1} pret {2} {3} ir {4}. Tas pārsniegs līdz {5}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665,Row {0}# Account must be of type 'Fixed Asset',Rinda {0} # jāņem tipa "pamatlīdzekļu"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Daudz
apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Noteikumi aprēķināt kuģniecības summu pārdošanu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} nav saistīta ar partijas kontā {2}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
DocType: Stock Entry,Delivery Note No,Piegāde Note Nr
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ja ieslēgts, tikai Iegādāties materiālu pieprasījumi gala izejvielu tiks iekļauts materiāls pieprasījumiem. Pretējā gadījumā tiks izveidots materiālu pieprasījumi mātes posteņiem"
DocType: Cheque Print Template,Message to show,"Ziņa, lai parādītu"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: nu debeta vai kredīta summa ir nepieciešama {2}
DocType: GL Entry,Remarks,Piezīmes
DocType: Payment Entry,Account Paid From,Konts maksā no
DocType: Purchase Order Item Supplied,Raw Material Item Code,Izejvielas Produkta kods
DocType: Journal Entry,Write Off Based On,Uzrakstiet Off Based On
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā."
apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Uzstādīšana rekords Serial Nr
apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Nākamajam datumam diena un Atkārtot Mēneša diena jābūt vienādam
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Iestatījumi mājas lapā mājas lapā
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292,Same item has been entered multiple times. {list},Same postenis ir ievadīts vairākas reizes. {Saraksts}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Lūdzu, izvēlieties novērtējuma grupu, kas nav "All novērtēšanas grupas""
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta
DocType: Holiday List,Weekly Off,Weekly Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Par piemēram, 2012.gada 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Pagaidu peļņa / zaudējumi (kredīts)
DocType: Sales Invoice,Return Against Sales Invoice,Atgriešanās ar pārdošanas rēķinu
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2}
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
apps/erpnext/erpnext/controllers/buying_controller.py +149,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, uzstādiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Jaunais Partijas Daudz
apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Jaunais Partijas Daudz
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Apģērbs un Aksesuāri
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Skaits ordeņa
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, kas parādīsies uz augšu produktu sarakstu."
DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Norādiet apstākļus, lai aprēķinātu kuģniecības summu"
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Loma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Nevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem"
apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
DocType: Tax Rule,Billing Country,Norēķinu Country
DocType: Purchase Order Item,Expected Delivery Date,Gaidīts Piegāde Datums
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
DocType: Sales Invoice Timesheet,Billing Amount,Norēķinu summa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Pieteikumi atvaļinājuma.
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst
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."
apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem
DocType: Leave Application,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name
DocType: Sales Partner,Contact Desc,Contact Desc
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Veids lapām, piemēram, gadījuma, slimības uc"
DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171,Payment Entry already exists,Maksājumu Entry jau eksistē
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized kopš {0} pārsniedz ierobežojumus
DocType: Leave Type,Max Days Leave Allowed,Max dienu atvaļinājumu Atļauts
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Uzstādīt Nodokļu noteikums par iepirkumu grozs
DocType: Purchase Invoice,Taxes and Charges Added,Nodokļi un maksājumi Pievienoja
apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ja atslēgt, "ar vārdiem" laukā nebūs redzams jebkurā darījumā"
DocType: Serial No,Distinct unit of an Item,Atsevišķu vienību posteņa
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Apmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","minūtēs Atjaunināts izmantojot 'Time Ieiet """
DocType: Customer,From Lead,No Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,BOM kas tiks aizstāti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Elektroniskās iekārtas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Lapas jāpiešķir var sastāvēt no 0.5
DocType: Production Order,Operation Cost,Darbība izmaksas
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Augšupielādēt apmeklēšanu no .csv faila
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izcila Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Noteikt mērķus Prece Group-gudrs šai Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Iesaldēt Krājumi Vecāki par [dienas]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem."
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Veidi Izdevumu prasību.
apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rādītājs nedrīkst būt lielāks par maksimālo punktu skaitu
DocType: Item Attribute,From Range,No Range
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Syntax error in formula or condition: {0},Sintakses kļūda formulā vai stāvoklī: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Ikdienas darbs kopsavilkums Settings Company
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,Iesniedz šo ražošanas kārtību tālākai apstrādei.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","Pievienot lietotājus jūsu organizācijā, izņemot sevi"
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Lūdzu noteikt Company filtrēt tukšu, ja Group By ir "Uzņēmuma""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Norīkošanu datums nevar būt nākotnes datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konts: {0} var grozīt tikai ar akciju darījumiem
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Par Kurss balstās studentu grupas, protams, būs jāapstiprina par katru students no uzņemtajiem kursiem programmā Uzņemšanas."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Ievadiet e-pasta adrese atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Same postenis ir ievadīts vairākas reizes
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kopā {0} uz visiem posteņiem ir nulle, var būt jums vajadzētu mainīt "Sadalīt maksa ir atkarīga no""
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,"{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu."
DocType: Loan Type,Rate of Interest (%) Yearly,Procentu likme (%) Gada
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu"
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nevar tikt izmesta, jo tas jau ir {1}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Kopējais weightage no visiem vērtēšanas kritērijiem ir jābūt 100%
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Preces nevar pastāvēt postenī {0}, jo ir varianti"
apps/erpnext/erpnext/stock/stock_ledger.py +464,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Vērtēšanas likme nav atrasts par Pozīcijas {0}, kas ir nepieciešama, lai darīt grāmatvedības ierakstus {1} {2}. Ja prece ir transakcijas kā izlases vienumu {1}, lūdzu, norādiet, ka {1} Vienības tabulā. Pretējā gadījumā, lūdzu, izveidojiet ienākošo krājumu darījumu par objektu vai pieminēt vērtēšanas likmi postenī ierakstu, un tad mēģiniet submiting / šo ierakstu atcelšana"
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Kvalitātes vadība
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Likmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: hronometrāžu konflikti ar kārtas {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
DocType: Training Event Employee,Invited,uzaicināts
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,Vairāki aktīvās Algu Structures atrasti darbiniekam {0} par dotajiem datumiem
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Pieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default darbības izmaksas pastāv darbības veidam - {0}
DocType: Production Order,Planned Operating Cost,Plānotais ekspluatācijas izmaksas
DocType: Academic Term,Term Start Date,Term sākuma datums
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas
DocType: Job Applicant,Applicant Name,Pieteikuma iesniedzēja nosaukums
DocType: Authorization Rule,Customer / Item Name,Klients / vienības nosaukums
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","Kopējais grupa ** preces ** citā postenī ** **. Tas ir noderīgi, ja jums ir komplektēšanu noteiktā ** Preces ** par paketi, un jūs uzturēt krājumus iepakoto ** preces **, nevis kopumu ** Vienība **. Pakete ** Prece ** būs "Vai Stock Vienība", kā "Nē" un "Vai Pārdošanas punkts", kā "jā". Piemēram: Ja jūs pārdodat Portatīvie datori un mugursomas atsevišķi un ir īpaša cena, ja klients pērk gan, tad klēpjdatoru + Mugursoma būs jauns produkts Paka postenis. Piezīme: BOM = Bill of Materials"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Sērijas numurs ir obligāta postenī {0}
DocType: Item Variant Attribute,Attribute,Īpašība
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Lūdzu, norādiet no / uz svārstīties"
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Par Partijas balstīta studentu grupas, tad Studentu Partijas tiks apstiprināts katram studentam no Programmas Uzņemšanas."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Neto aktīvu vērtības, kā uz"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,Select Items to Manufacture,Izvēlieties preces Rūpniecība
apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Ziepes un mazgāšanas
DocType: BOM,Show Items,Rādīt preces
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,No laiks nedrīkst būt lielāks par uz laiku.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ievadiet apstiprināšana loma vai apstiprināšana lietotāju
DocType: Journal Entry,Write Off Entry,Uzrakstiet Off Entry
DocType: BOM,Rate Of Materials Based On,Novērtējiet materiālu specifikācijas Based On
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Noņemiet visas
DocType: POS Profile,Terms and Conditions,Noteikumi un nosacījumi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Šeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt"
DocType: Leave Block List,Applies to Company,Attiecas uz Company
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
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/stock/doctype/item/item.py +648,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
DocType: Employee Loan,Repay from Salary,Atmaksāt no algas
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2}
DocType: Salary Slip,Salary Slip,Alga Slip
DocType: Lead,Lost Quotation,Lost citāts
DocType: Pricing Rule,Margin Rate or Amount,"Maržinālā ātrumu vai lielumu,"
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.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."
DocType: Sales Invoice Item,Sales Order Item,Pasūtījumu postenis
DocType: Salary Slip,Payment Days,Maksājumu dienas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Noliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
DocType: BOM,Manage cost of operations,Pārvaldīt darbības izmaksām
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ja kāda no pārbaudītajiem darījumiem ir ""Iesniegtie"", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto ""Kontakti"" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas
apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām
DocType: Daily Work Summary,Email Sent To,E-pasts nosūtīts
DocType: Budget,Warn,Brīdināt
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos."
DocType: BOM,Manufacturing User,Manufacturing User
DocType: Purchase Invoice,Raw Materials Supplied,Izejvielas Kopā
DocType: Purchase Invoice,Recurring Print Format,Atkārtojas Print Format
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām.
DocType: Tax Rule,Purchase Tax Template,Iegādāties Nodokļu veidne
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Uzkrātais nolietojums kā uz
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni
DocType: Warranty Claim,Resolved By,Atrisināts Līdz
DocType: Bank Guarantee,Start Date,Sākuma datums
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Piešķirt atstāj uz laiku.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čeki un noguldījumi nepareizi noskaidroti
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Parādiet ""noliktavā"", vai ""nav noliktavā"", pamatojoties uz pieejamā krājuma šajā noliktavā."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Vidējais laiks, ko piegādātājs piegādāt"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Darījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī."
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}"
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Kurss ir obligāta kārtas {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Līdz šim nevar būt agrāk no dienas
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu."
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Vēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas"
DocType: Purchase Receipt Item,Received and Accepted,Saņemts un pieņemts
,Serial No Service Contract Expiry,Sērijas Nr Pakalpojumu līgums derīguma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,"Var nav kredīta un debeta pašu kontu, tajā pašā laikā"
DocType: Naming Series,Help HTML,Palīdzība HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentu grupa Creation Tool
DocType: Item,Variant Based On,"Variants, kura pamatā"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Vaulation un Total""
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
apps/erpnext/erpnext/stock/doctype/item/item.py +170,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast
DocType: Item,List this Item in multiple groups on the website.,Uzskaitīt šo Prece vairākās grupās par mājas lapā.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā"
apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,Norēķinu valūta ir jābūt vienādam vai nu noklusējuma comapany valūtu vai partija konta valūtā
apps/erpnext/erpnext/stock/doctype/item/item.py +405,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēti nākamajām datumiem
DocType: Purchase Taxes and Charges,Account Head,Konts Head
apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,"Atjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas"
apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Pievienojiet pārējo Jūsu organizācija, kā jūsu lietotājiem. Jūs varat pievienot arī uzaicināt klientus, lai jūsu portāla, pievienojot tos no kontaktiem"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
DocType: Buying Settings,Naming Series,Nosaucot Series
DocType: Leave Block List,Leave Block List Name,Atstājiet Block Saraksta nosaukums
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Apdrošināšanas Sākuma datums jābūt mazākam nekā apdrošināšana Beigu datums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Akciju aktīvi
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
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1}
DocType: Vehicle Log,Odometer,odometra
DocType: Sales Order Item,Ordered Qty,Pasūtīts daudzums
apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
DocType: Offer Letter,Offer Letter Terms,Piedāvājuma vēstule Noteikumi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
DocType: Purchase Invoice Item,Rejected Serial No,Noraidīts Sērijas Nr
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Gadu sākuma datums vai beigu datums ir pārklāšanās ar {0}. Lai izvairītos lūdzu iestatītu uzņēmumu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu"
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilo Nr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Piedāvāt kandidātam darbu
DocType: Notification Control,Prompt for Email on Submission of,Jautāt e-pastu uz iesniegšanai
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Kopā piešķirtie lapas ir vairāk nekā dienu periodā
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,"Paredzams, datums nevar būt pirms Material Pieprasīt Datums"
DocType: Purchase Invoice Item,Stock Qty,Stock Daudz
DocType: Purchase Invoice Item,Stock Qty,Stock Daudz
DocType: Employee Loan,Repayment Period in Months,Atmaksas periods mēnešos
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Kļūda: Nav derīgs id?
DocType: Naming Series,Update Series Number,Update Series skaits
DocType: Account,Equity,Taisnīgums
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Peļņas un zaudējumu" tipa konts {2} nav atļauts atvēršana Entry
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0}
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Skatīt Tagad
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Izvēlieties laiku, kad rēķins tiks ģenerētas automātiski"
DocType: BOM,Raw Material Cost,Izejvielas izmaksas
DocType: Item Reorder,Re-Order Level,Re-Order līmenis
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Ievadiet preces un plānoto qty par kuru vēlaties paaugstināt ražošanas pasūtījumus vai lejupielādēt izejvielas analīzei.
DocType: Item,Serial Number Series,Sērijas numurs Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Tirdzniecība un vairumtirdzniecība
DocType: Issue,First Responded On,First atbildēja
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross uzskaitījums Prece ir vairākām grupām
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,atjaunināts klīrenss Datums
apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Split Partijas
apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Split Partijas
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Avota un mērķa Warehouse nevar būt vienādi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
DocType: Purchase Taxes and Charges,On Net Total,No kopējiem neto
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Mērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"""paziņojuma e-pasta adrese"", kas nav norādītas atkārtojas% s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
DocType: Asset Category,Asset Category Name,Asset Kategorijas nosaukums
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,"Tas ir sakne teritorija, un to nevar rediģēt."
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jauns Sales Person vārds
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Ievadiet sērijas numuri serializēto preci
DocType: Bin,Reserved Qty for Production,Rezervēts Daudzums uz ražošanas
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas."
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas."
DocType: Asset,Frequency of Depreciation (Months),Biežums nolietojums (mēneši)
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Parādīt nulles vērtības
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
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ievadiet mātes izmaksu centru
DocType: Delivery Note,Print Without Amount,Izdrukāt Bez summa
DocType: Guardian,Alternate Number,Alternatīvā skaits
DocType: Assessment Plan Criteria,Maximum Score,maksimālais punktu skaits
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām."
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ja ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā"
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term beigu datums nevar būt pirms Term sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot skaits
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot skaits
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Tas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju
DocType: Supplier,Credit Days Based On,Kredīta Dienas Based On
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rinda {0}: piešķirtā summa {1} ir jābūt mazākam par vai vienāds ar Maksājuma Entry summai {2}
apps/erpnext/erpnext/accounts/page/pos/pos.js +1343,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Cost center is required to book an expense claim,Izmaksu centrs ir nepieciešams rezervēt izdevumu prasību
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Līdzekļu (aktīvu)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka
apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type."
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
DocType: Production Order,Manufactured Qty,Ražoti Daudz
DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
DocType: Guardian,Guardian,aizbildnis
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Izvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts."
DocType: Delivery Note Item,Available Qty at From Warehouse,Pieejams Daudz at No noliktavas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās."
DocType: POS Profile,Account for Change Amount,Konts Mainīt summa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ievadiet izdevumu kontu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry"
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"
DocType: Serial No,Purchase / Manufacture Details,Pirkuma / Ražošana Details
DocType: Assessment Group,Assessment Group,novērtējums Group
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: Sales Invoice Item,Discount and Margin,Atlaides un Margin
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/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kopā Nodokļu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts
DocType: Purchase Invoice,Net Total (Company Currency),Neto Kopā (Company valūta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Gads beigu datums nevar būt agrāk kā gadu sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Tips un partija ir piemērojama tikai pret debitoru / kreditoru kontu
apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}."
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% parādās vairāk nekā vienu reizi
DocType: Expense Claim,Employees Email Id,Darbinieki e-pasta ID
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Šeit jūs varat saglabāt ģimenes informāciju, piemēram, vārdu un okupācijas mātes, laulātā un bērnu"
DocType: Academic Term,Term End Date,Term beigu datums
DocType: Hub Settings,Seller Name,Pārdevējs Vārds
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Nodokļi un maksājumi Atskaitīts (Company valūta)
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,No valūtu un valūtu nevar būt vienādi
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Nepieciešams saglabāt formu pirms procedūras
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer"
apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Nodokļu kategorija ir mainīts uz "Kopā", jo visi priekšmeti ir nenoteiktas akciju preces"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Lai ļautu pār-rēķinu vai pārāk pasūtīšana, atjaunināt "pabalstu" Noliktavā iestatījumi vai punktā."
apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ievadiet klientu pasūtījumu tabulā iepriekš
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,BOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,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}
DocType: Employee Loan Application,Rate of Interest,Procentu likme
DocType: Expense Claim Detail,Sanctioned Amount,Sodīts Summa
DocType: GL Entry,Is Opening,Vai atvēršana
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1}
