DocType: Employee,Salary Mode,Alga Mode DocType: Employee,Divorced,Šķīries apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Brīdinājums: Same priekšmets ir ievadīts vairākas reizes. 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/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products DocType: Item,Customer Items,Klientu Items DocType: Project,Costing and Billing,Izmaksu un Norēķinu apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata DocType: Item,Publish Item to hub.erpnext.com,Publicēt postenis uz hub.erpnext.com apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-pasta paziņojumi apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,novērtējums DocType: Item,Default Unit of Measure,Default Mērvienība DocType: SMS Center,All Sales Partner Contact,Visi Sales Partner Kontakti DocType: Employee,Leave Approvers,Atstājiet Approvers DocType: Sales Partner,Dealer,Tirgotājs DocType: Employee,Rented,Īrēts DocType: Purchase Order,PO-,po- DocType: POS Profile,Applicable for User,Piemērojams Lietotājs apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu" DocType: Vehicle Service,Mileage,Nobraukums apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Vai jūs tiešām vēlaties atteikties šo aktīvu? apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Select Default piegādātājs 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. DocType: Purchase Order,Customer Contact,Klientu Kontakti apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obligāti feild - Program DocType: Job Applicant,Job Applicant,Darba iesniedzējs 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/setup/setup_wizard/industry_type.py +34,Legal,Juridisks apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0} DocType: C-Form,Customer,Klients 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: Vehicle,Natural Gas,Dabasgāze apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0} 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 +197,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/templates/pages/projects.js +63,Show open,Rādīt open apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Series Updated Successfully,Series Atjaunots Veiksmīgi apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,izrakstīšanās apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Accural Journal Entry Submitted,Accural Journal Entry Ievietots DocType: Pricing Rule,Apply On,Piesakies On DocType: Item Price,Multiple Item prices.,Vairāki Izstrādājumu cenas. ,Purchase Order Items To Be Received,"Pirkuma pasūtījuma posteņi, kas saņemami" DocType: SMS Center,All Supplier Contact,Visi Piegādātājs Contact DocType: Support Settings,Support Settings,atbalsta iestatījumi apps/erpnext/erpnext/projects/doctype/project/project.py +62,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 +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Jauns atvaļinājuma pieteikums ,Batch Item Expiry Status,Partijas Prece derīguma statuss apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Bank Draft,Banka projekts DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Rādīt Variants DocType: Academic Term,Academic Term,Akadēmiskā Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materiāls apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614,Quantity,Daudzums apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Accounts table cannot be blank.,Konti tabula nevar būt tukšs. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Kredītiem (pasīvi) DocType: Employee Education,Year of Passing,Gads Passing apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",Atsauce:% s punkts Kods:% s un Klients:% s apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Noliktavā apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atvērt jautājumi DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punktu apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Veselības aprūpe apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Maksājuma kavējums (dienas) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Servisa izdevumu apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753,Invoice,Pavadzīme DocType: Maintenance Schedule Item,Periodicity,Periodiskums apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskālā gads {0} ir vajadzīga apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Aizstāvēšana DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Rezultāts (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,Row {0}: {1} {2} does not match with {3},Rinda {0}: {1}{2} nesakrīt ar {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Kopā Izmaksu summa DocType: Delivery Note,Vehicle No,Transportlīdzekļu Nr apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150,Please select Price List,"Lūdzu, izvēlieties cenrādi" 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/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Lūdzu, izvēlieties datumu" DocType: Employee,Holiday List,Brīvdienu saraksts apps/erpnext/erpnext/public/js/setup_wizard.js +210,Accountant,Grāmatvedis DocType: Cost Center,Stock User,Stock User DocType: Company,Phone No,Tālruņa Nr apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Kursu Saraksti izveidots: apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Jaunais {0}: # {1} ,Sales Partners Commission,Sales Partners Komisija apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes DocType: Payment Request,Payment Request,Maksājuma pieprasījums DocType: Asset,Value After Depreciation,Value Pēc nolietojums DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,saistīts DocType: Grading Scale,Grading Scale Name,Šķirošana Scale Name apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Tas ir root kontu un to nevar rediģēt. DocType: BOM,Operations,Operācijas 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 +74,{0} {1} not in any active Fiscal Year.,{0} {1} nekādā aktīvajā fiskālajā gadā. DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,log apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Atvēršana uz darbu. DocType: Item Attribute,Increment,Pieaugums apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Izvēlieties noliktava ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklāma 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 DocType: Employee,Married,Precējies apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Aizliegts {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Get items from,Dabūtu preces no apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkta {0} DocType: Payment Reconciliation,Reconcile,Saskaņot apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Pārtikas veikals DocType: Quality Inspection Reading,Reading 1,Reading 1 DocType: Process Payroll,Make Bank Entry,Padarīt Bank Entry apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensiju fondi apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,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/accounts/page/pos/pos.js +1340,Not items found,Nav atrastas preces apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Salary Structure Missing,Algu struktūra Trūkst DocType: Lead,Person Name,Persona Name DocType: Sales Invoice Item,Sales Invoice Item,PPR produkts DocType: Account,Credit,Kredīts DocType: POS Profile,Write Off Cost Center,Uzrakstiet Off izmaksu centram apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""","piemēram, "Pamatskola" vai "universitāte"" apps/erpnext/erpnext/config/stock.py +32,Stock Reports,akciju Ziņojumi DocType: Warehouse,Warehouse Detail,Noliktava Detail apps/erpnext/erpnext/selling/doctype/customer/customer.py +171,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 +471,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa" DocType: Vehicle Service,Brake Oil,bremžu eļļa DocType: Tax Rule,Tax Type,Nodokļu Type apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,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/selling/doctype/sales_order/sales_order.js +890,Select BOM,Select BOM DocType: SMS Log,SMS Log,SMS Log 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 DocType: Student Log,Student Log,Student Log DocType: Quality Inspection,Get Specification Details,Saņemt specifikācijas detaļas DocType: Lead,Interested,Ieinteresēts apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170,Opening,Atklāšana apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},No {0} uz {1} DocType: Item,Copy From Item Group,Kopēt no posteņa grupas DocType: Journal Entry,Opening Entry,Atklāšanas Entry apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konts Pay Tikai DocType: Employee Loan,Repay Over Number of Periods,Atmaksāt Over periodu skaits DocType: Stock Entry,Additional Costs,Papildu izmaksas apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai. DocType: Lead,Product Enquiry,Produkts Pieprasījums DocType: Academic Term,Schools,skolas 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/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Lūdzu, izvēlieties Company pirmais" DocType: Employee Education,Under Graduate,Zem absolvents 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 DocType: BOM,Total Cost,Kopējās izmaksas DocType: Employee Loan,Employee Loan,Darbinieku Loan apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89,Activity Log:,Aktivitāte Log: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Paziņojums par konta apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals DocType: Purchase Invoice Item,Is Fixed Asset,Vai pamatlīdzekļa apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}" DocType: Expense Claim Detail,Claim Amount,Prasības summa DocType: Employee,Mr,Mr 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 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Piegādātājs Type / piegādātājs DocType: Naming Series,Prefix,Priedēklis apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Patērējamās DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Import Log 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 DocType: SMS Center,All Contact,Visi Contact apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Ražošanas rīkojums jau radīta visiem posteņiem ar BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Gada alga DocType: Daily Work Summary,Daily Work Summary,Ikdienas darbs kopsavilkums DocType: Period Closing Voucher,Closing Fiscal Year,Noslēguma fiskālajā gadā apps/erpnext/erpnext/accounts/party.py +347,{0} {1} is frozen,{0} {1} ir sasalis apps/erpnext/erpnext/setup/doctype/company/company.py +131,Please select Existing Company for creating Chart of Accounts,"Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Akciju Izdevumi apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Ievadiet Vēlamā Kontaktinformācija E-pasts DocType: Journal Entry,Contra Entry,Contra Entry DocType: Journal Entry Account,Credit in Company Currency,Kredītu uzņēmumā Valūta DocType: Delivery Note,Installation Status,Instalācijas statuss apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +124,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Vai vēlaties atjaunināt apmeklēšanu?
Present: {0} \
Nekonstatē: {1} apps/erpnext/erpnext/controllers/buying_controller.py +320,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0} DocType: Request for Quotation,RFQ-,RFQ- DocType: Item,Supply Raw Materials for Purchase,Piegādes izejvielas iegādei apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,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 +471,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Piemērs: Basic Mathematics apps/erpnext/erpnext/controllers/accounts_controller.py +663,"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/hr.py +197,Settings for HR Module,Iestatījumi HR moduļa DocType: SMS Center,SMS Center,SMS Center DocType: Sales Invoice,Change Amount,Mainīt Summa DocType: BOM Replace Tool,New BOM,Jaunais BOM DocType: Depreciation Schedule,Make Depreciation Entry,Padarīt Nolietojums Entry DocType: Appraisal Template Goal,KRA,KRA DocType: Lead,Request Type,Pieprasījums Type apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Izveidot darbinieku apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Apraides apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Execution,Izpildīšana 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 +57,{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 DocType: Guardian,Students,Students 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 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Value DocType: Production Planning Tool,Sales Orders,Pārdošanas pasūtījumu DocType: Purchase Taxes and Charges,Valuation,Vērtējums ,Purchase Order Trends,Pirkuma pasūtījuma tendences 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. DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Atstājiet tukšu, ja jūs vēlaties ielādēt visus kursus izvēlētajā akadēmiskajam termiņa" apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Pārdošanas cenu par posteni {0} ir zemāka nekā tā {1}. Pārdošanas cena ir atleast {2} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,nepietiekama Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Atslēgt Capacity plānošana un laika uzskaites DocType: Email Digest,New Sales Orders,Jauni Pārdošanas pasūtījumu DocType: Bank Reconciliation,Bank Account,Bankas konts DocType: Leave Type,Allow Negative Balance,Atļaut negatīvo atlikumu DocType: Employee,Create User,Izveidot lietotāju DocType: Selling Settings,Default Territory,Default Teritorija apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televīzija DocType: Production Order Operation,Updated via 'Time Log',"Atjaunināt, izmantojot ""Time Ieiet""" apps/erpnext/erpnext/controllers/taxes_and_totals.py +414,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1} DocType: Naming Series,Series List for this Transaction,Sērija saraksts par šo darījumu apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7,Update Email Group,Update Email Group DocType: Sales Invoice,Is Opening Entry,Vai atvēršana Entry DocType: Customer Group,Mention if non-standard receivable account applicable,Pieminēt ja nestandarta saņemama konts piemērojams DocType: Course Schedule,Instructor Name,instruktors Name apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt" apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saņemta DocType: Sales Partner,Reseller,Reseller 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 DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni ,Production Orders in Progress,Pasūtījums Progress apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto naudas no finansēšanas apps/erpnext/erpnext/accounts/page/pos/pos.js +1818,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt" DocType: Lead,Address & Contact,Adrese un kontaktinformācija DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Nākamais Atkārtojas {0} tiks izveidota {1} DocType: Sales Partner,Partner website,Partner mājas lapa apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Pievienot objektu ,Contact Name,Contact Name DocType: Course Assessment Criteria,Course Assessment Criteria,Protams novērtēšanas kritēriji DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Izveido atalgojumu par iepriekš minētajiem kritērijiem. DocType: POS Customer Group,POS Customer Group,POS Klientu Group DocType: Cheque Print Template,Line spacing for amount in words,Rindstarpas par summu vārdiem DocType: Vehicle,Additional Details,papildu Details 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/salary_slip/salary_slip.py +351,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0 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/setup/setup_wizard/install_fixtures.py +190,Leaves per Year,Lapām gadā apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,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." apps/erpnext/erpnext/stock/utils.py +189,Warehouse {0} does not belong to company {1},Noliktava {0} nepieder uzņēmumam {1} DocType: Email Digest,Profit & Loss,Peļņas un zaudējumu apps/erpnext/erpnext/public/js/setup_wizard.js +304,Litre,Litrs DocType: Task,Total Costing Amount (via Time Sheet),Kopā Izmaksu summa (via laiks lapas) DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Atstājiet Bloķēts apps/erpnext/erpnext/stock/doctype/item/item.py +690,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,bankas ieraksti apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Gada DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis DocType: Stock Entry,Sales Invoice No,PPR Nr DocType: Material Request Item,Min Order Qty,Min Order Daudz DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studentu grupa Creation Tool Course DocType: Lead,Do Not Contact,Nesazināties apps/erpnext/erpnext/public/js/setup_wizard.js +365,People who teach at your organisation,"Cilvēki, kuri māca jūsu organizācijā" 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/setup/setup_wizard/install_fixtures.py +97,Software Developer,Software Developer DocType: Item,Minimum Order Qty,Minimālais Order Daudz DocType: Pricing Rule,Supplier Type,Piegādātājs Type DocType: Course Scheduling Tool,Course Start Date,Kursu sākuma datums ,Student Batch-Wise Attendance,Student Batch-Wise apmeklējums DocType: POS Profile,Allow user to edit Rate,Atļaut lietotājam rediģēt Rate DocType: Item,Publish in Hub,Publicē Hub DocType: Student Admission,Student Admission,Studentu uzņemšana ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +710,Item {0} is cancelled,Postenis {0} ir atcelts apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826,Material Request,Materiāls Pieprasījums DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums DocType: Item,Purchase Details,Pirkuma Details apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1} DocType: Employee,Relation,Attiecība DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping DocType: Student Guardian,Mother,māte apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) and stock value ({1}) must be same,Konta atlikums ({0}) un akciju vērtība ({1}) jābūt vienādi 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 +269,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2} DocType: Supplier,Address HTML,Adrese HTML DocType: Lead,Mobile No.,Mobile No. DocType: Maintenance Schedule,Generate Schedule,Izveidot Kalendārs DocType: Purchase Invoice Item,Expense Head,Izdevumu Head apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Lūdzu, izvēlieties iekasēšanas veids pirmais" DocType: Student Group Student,Student Group Student,Studentu grupa Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Jaunākais DocType: Vehicle Service,Inspection,Pārbaude apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56,Student {0}: {1} does not belong to Student Batch {2},Student {0}: {1} nepieder Studentu Sērija {2} DocType: Email Digest,New Quotations,Jauni Citāti 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 DocType: Tax Rule,Shipping County,Piegāde County apps/erpnext/erpnext/config/desktop.py +158,Learn,Mācīties DocType: Asset,Next Depreciation Date,Nākamais Nolietojums Datums apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,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" DocType: Item,Synced With Hub,Sinhronizēts ar Hub DocType: Vehicle,Fleet Manager,flotes vadītājs apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Nepareiza Parole DocType: Item,Variant Of,Variants apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu""" DocType: Period Closing Voucher,Closing Account Head,Noslēguma konta vadītājs DocType: Employee,External Work History,Ārējā Work Vēsture apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Apļveida Reference kļūda 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}) DocType: Lead,Industry,Rūpniecība DocType: Employee,Job Profile,Darba Profile DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma DocType: Journal Entry,Multi Currency,Multi Valūtas DocType: Payment Reconciliation Invoice,Invoice Type,Rēķins Type apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835,Delivery Note,Piegāde Note apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Iestatīšana Nodokļi apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Izmaksas Sold aktīva apps/erpnext/erpnext/accounts/utils.py +349,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/stock/doctype/item/item.py +440,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli DocType: Grade Interval,Min Score,min Score 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/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 +57,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 +217,"Employee designation (e.g. CEO, Director etc.).","Darbinieku apzīmējums (piemēram, CEO, direktors uc)." apps/erpnext/erpnext/controllers/recurring_document.py +220,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" DocType: Course Scheduling Tool,Course Scheduling Tool,Protams plānošanas rīks apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1} DocType: Item Tax,Tax Rate,Nodokļa likme 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/buying/doctype/purchase_order/purchase_order.js +794,Select Item,Select postenis apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Vienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2} 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. DocType: C-Form Invoice Detail,Invoice Date,Rēķina datums DocType: GL Entry,Debit Amount,Debets Summa apps/erpnext/erpnext/accounts/party.py +239,There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367,Please see attachment,"Lūdzu, skatiet pielikumu" DocType: Purchase Order,% Received,% Saņemts apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Izveidot studentu grupas apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup Jau Complete !! ,Finished Goods,Gatavās preces DocType: Delivery Note,Instructions,Instrukcijas DocType: Quality Inspection,Inspected By,Pārbaudīti Līdz DocType: Maintenance Visit,Maintenance Type,Uzturēšānas veids 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/templates/pages/demo.html +55,ERPNext Demo,ERPNext Demo apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Pievienot preces DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Postenis kvalitātes pārbaudes parametrs DocType: Leave Application,Leave Approver Name,Atstājiet apstiprinātāja Vārds DocType: Depreciation Schedule,Schedule Date,Grafiks Datums apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Peļņa, Atskaitījumi un citas Algu sastāvdaļas" DocType: Packed Item,Packed Item,Iepakotas postenis 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} DocType: Currency Exchange,Currency Exchange,Valūtas maiņa DocType: Asset,Item Name,Vienības nosaukums DocType: Authorization Rule,Approving User (above authorized value),Apstiprinot lietotāju (virs atļautā vērtība) DocType: Email Digest,Credit Balance,Kredītu atlikums DocType: Employee,Widowed,Atraitnis DocType: Request for Quotation,Request for Quotation,Pieprasījums piedāvājumam DocType: Salary Slip Timesheet,Working Hours,Darba laiks DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju. apps/erpnext/erpnext/accounts/page/pos/pos.js +1159,Create a new Customer,Izveidot jaunu Klientu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"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/accounts/doctype/purchase_invoice/purchase_invoice.js +713,Purchase Return,Pirkuma Return apps/erpnext/erpnext/utilities/activation.py +93,Create Purchase Orders,Izveidot pirkuma pasūtījumu ,Purchase Register,Pirkuma Reģistrēties DocType: Course Scheduling Tool,Rechedule,Rechedule DocType: Landed Cost Item,Applicable Charges,Piemērojamām izmaksām DocType: Workstation,Consumable Cost,Patērējamās izmaksas 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' DocType: Purchase Receipt,Vehicle Date,Transportlīdzekļu Datums DocType: Student Log,Medical,Medicīnisks apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Iemesls zaudēt apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Svins Īpašnieks nevar būt tāds pats kā galvenajam apps/erpnext/erpnext/accounts/utils.py +355,Allocated amount can not greater than unadjusted amount,Piešķirtā summa nevar pārsniedz nekoriģētajām summu DocType: Announcement,Receiver,Saņēmējs 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/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Iespējas DocType: Employee,Single,Viens DocType: Salary Slip,Total Loan Repayment,Kopā Aizdevuma atmaksa DocType: Account,Cost of Goods Sold,Pārdotās produkcijas ražošanas izmaksas DocType: Purchase Invoice,Yearly,Katru gadu apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Ievadiet izmaksu centram DocType: Journal Entry Account,Sales Order,Sales Order apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Vid. Pārdodot Rate DocType: Assessment Plan,Examiner Name,eksaminētājs Name apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},Daudzumu nevar būt daļa rindā {0} DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate DocType: Delivery Note,% Installed,% Uzstādīts apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais DocType: Purchase Invoice,Supplier Name,Piegādātājs Name apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lasīt ERPNext rokasgrāmatu DocType: Account,Is Group,Is Group DocType: Email Digest,Pending Purchase Orders,Kamēr pirkuma pasūtījumu DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automātiski iestata Serial Nos pamatojoties uz FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Pārbaudiet Piegādātājs Rēķina numurs Unikalitāte DocType: Vehicle Service,Oil Change,eļļas maiņa 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 '" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Non Profit,Non Profit DocType: Production Order,Not Started,Nav sākusies DocType: Lead,Channel Partner,Kanālu Partner DocType: Account,Old Parent,Old Parent 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/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem. DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat DocType: SMS Log,Sent On,Nosūtīts apps/erpnext/erpnext/stock/doctype/item/item.py +652,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā DocType: HR Settings,Employee record is created using selected field. ,"Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu." DocType: Sales Order,Not Applicable,Nav piemērojams apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Brīvdienu pārvaldnieks DocType: Request for Quotation Item,Required Date,Nepieciešamais Datums DocType: Delivery Note,Billing Address,Norēķinu adrese apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817,Please enter Item Code.,Ievadiet Preces kods. DocType: BOM,Costing,Izmaksu DocType: Tax Rule,Billing County,norēķinu County 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/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Kopā lapas piešķirtās ir obligāta DocType: Job Opening,Description of a Job Opening,Apraksts par vakanču apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Neapstiprinātas aktivitātes šodienu apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Apmeklējumu ieraksts. DocType: Salary Structure,Salary Component for timesheet based payroll.,Alga Component kontrolsaraksts balstīta algas. DocType: Sales Order Item,Used for Production Plan,Izmanto ražošanas plānu DocType: Employee Loan,Total Payment,kopējais maksājums DocType: Manufacturing Settings,Time Between Operations (in mins),Laiks starp operācijām (Min) 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 DocType: Pricing Rule,Valid Upto,Derīgs Līdz pat DocType: Training Event,Workshop,darbnīca apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas. ,Enough Parts to Build,Pietiekami Parts Build apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Direct Ienākumi 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/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Administratīvā amatpersona apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Faktisku Daudz {0} / Waiting Daudz {1} DocType: Timesheet Detail,Hrs,h apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Lūdzu, izvēlieties Uzņēmums" DocType: Stock Entry Detail,Difference Account,Atšķirība konts 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/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmētika apps/erpnext/erpnext/stock/doctype/item/item.py +535,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem" DocType: Shipping Rule,Net Weight,Neto svars DocType: Employee,Emergency Phone,Avārijas Phone apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,pirkt ,Serial No Warranty Expiry,Sērijas Nr Garantija derīguma DocType: Sales Invoice,Offline POS Name,Offline POS Name DocType: Sales Order,To Deliver,Piegādāt DocType: Purchase Invoice Item,Item,Punkts apps/erpnext/erpnext/accounts/page/pos/pos.js +1946,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa DocType: Journal Entry,Difference (Dr - Cr),Starpība (Dr - Cr) DocType: Account,Profit and Loss,Peļņa un zaudējumi apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Managing Apakšuzņēmēji 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" apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Konts {0} nav pieder uzņēmumam: {1} apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Abreviatūra jau tiek izmantots citam uzņēmumam 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 +323,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pievienot / rediģēt nodokļiem un maksājumiem DocType: Purchase Invoice,Supplier Invoice No,Piegādātāju rēķinu Nr DocType: Territory,For reference,Par atskaites apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Noslēguma (Cr) apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Pārvietot punkts DocType: Serial No,Warranty Period (Days),Garantijas periods (dienas) DocType: Installation Note Item,Installation Note Item,Uzstādīšana Note postenis DocType: Production Plan Item,Pending Qty,Kamēr Daudz DocType: Budget,Ignore,Ignorēt apps/erpnext/erpnext/accounts/party.py +351,{0} {1} is not active,{0} {1} nav aktīvs apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90,SMS sent to following numbers: {0},SMS nosūtīts šādiem numuriem: {0} apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai DocType: Salary Slip,Salary Slip Timesheet,Alga Slip laika kontrolsaraksts apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka DocType: Pricing Rule,Valid From,Derīgs no DocType: Sales Invoice,Total Commission,Kopā Komisija DocType: Pricing Rule,Sales Partner,Sales Partner DocType: Buying Settings,Purchase Receipt Required,Pirkuma čeka Nepieciešamais apps/erpnext/erpnext/stock/doctype/item/item.py +129,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/config/accounts.py +257,Financial / accounting year.,Finanšu / grāmatvedības gadā. apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Uzkrātās vērtības apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738,Make Sales Order,Veikt klientu pasūtījumu DocType: Project Task,Project Task,Projekta uzdevums ,Lead Id,Potenciālā klienta ID DocType: C-Form Invoice Detail,Grand Total,Pavisam kopā DocType: Training Event,Course,kurss DocType: Timesheet,Payslip,algas lapu 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 DocType: Issue,Resolution,Rezolūcija DocType: C-Form,IV,IV apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Piegādāts: {0} DocType: Expense Claim,Payable Account,Maksājama konts DocType: Payment Entry,Type of Payment,Apmaksas veids DocType: Sales Order,Billing and Delivery Status,Norēķini un piegāde statuss DocType: Job Applicant,Resume Attachment,atsākt Pielikums apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Atkārtojiet Klienti DocType: Leave Control Panel,Allocate,Piešķirt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763,Sales Return,Sales Return 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 DocType: Announcement,Posted By,rakstīja DocType: Item,Delivered by Supplier (Drop Ship),Pasludināts ar piegādātāja (Drop Ship) apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database potenciālo klientu. DocType: Authorization Rule,Customer or Item,Klients vai postenis apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klientu datu bāzi. DocType: Quotation,Quotation To,Piedāvājums: DocType: Lead,Middle Income,Middle Ienākumi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Atvere (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +816,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM." apps/erpnext/erpnext/accounts/utils.py +353,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs DocType: Purchase Order Item,Billed Amt,Billed Amt DocType: Training Result Employee,Training Result Employee,Apmācības rezultāts Darbinieku DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas. DocType: Repayment Schedule,Principal Amount,pamatsumma DocType: Employee Loan Application,Total Payable Interest,Kopā Kreditoru Procentu DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Pārdošanas rēķins laika kontrolsaraksts apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,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 +132,"Create Employee records to manage leaves, expense claims and payroll","Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas" apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Pievienot zināšanu bāzes apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Proposal Writing,Priekšlikums Writing DocType: Payment Entry Deduction,Payment Entry Deduction,Maksājumu Entry atskaitīšana 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/config/accounts.py +80,Masters,Masters DocType: Assessment Plan,Maximum Assessment Score,Maksimālais novērtējuma rādītājs apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update Bankas Darījumu datumi apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Time Tracking DocType: Fiscal Year Company,Fiscal Year Company,Fiskālā Gads Company DocType: Packing Slip Item,DN Detail,DN Detail DocType: Training Event,Conference,konference DocType: Timesheet,Billed,Rēķins DocType: Batch,Batch Description,Partijas Apraksts apps/erpnext/erpnext/accounts/utils.py +730,"Payment Gateway Account not created, please create one manually.","Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli." DocType: Delivery Note,Time at which items were delivered from warehouse,"Laiks, kurā preces tika piegādātas no noliktavas" DocType: Sales Invoice,Sales Taxes and Charges,Pārdošanas nodokļi un maksājumi DocType: Employee,Organization Profile,Organizācija Profile DocType: Student,Sibling Details,Sibling Details 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 DocType: Project Task,Weight,svars DocType: Payment Reconciliation,Invoice/Journal Entry Details,Rēķins / Journal Entry Details apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nav fiskālajā gadā {2} DocType: Buying Settings,Settings for Buying Module,Iestatījumi Buying modulis apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} nav pieder uzņēmumam {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Ievadiet pirkuma čeka pirmais DocType: Buying Settings,Supplier Naming By,Piegādātājs nosaukšana Līdz DocType: Activity Type,Default Costing Rate,Default Izmaksu Rate DocType: Maintenance Schedule,Maintenance Schedule,Uzturēšana grafiks apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Neto Izmaiņas sarakstā apps/erpnext/erpnext/config/hr.py +274,Employee Loan Management,Darbinieku Loan Management DocType: Employee,Passport Number,Pases numurs apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,Vadītājs DocType: Payment Entry,Payment From / To,Maksājums no / uz apps/erpnext/erpnext/selling/doctype/customer/customer.py +134,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/manufacturing/doctype/bom/bom.py +258,Same item has been entered multiple times.,Pats priekšmets ir ierakstīta vairākas reizes. DocType: SMS Settings,Receiver Parameter,Uztvērējs parametrs apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Grupēt pēc"", nevar būt vienādi" DocType: Sales Person,Sales Person Targets,Sales Person Mērķi DocType: Installation Note,IN-,IN apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Ievadiet e-pasta adresi DocType: Production Order Operation,In minutes,Minūtēs DocType: Issue,Resolution Date,Izšķirtspēja Datums DocType: Student Batch Name,Batch Name,partijas nosaukums apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301,Timesheet created:,Kontrolsaraksts izveidots: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,uzņemt 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 DocType: Supplier,Fixed Days,Fiksētie dienas DocType: Quotation Item,Item Balance,Prece Balance DocType: Sales Invoice,Packing List,Iepakojums Latviešu apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pirkuma pasūtījumu dota piegādātājiem. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publicēšana DocType: Activity Cost,Projects User,Projekti User apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Patērētā 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 +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu DocType: Item,Material Transfer,Materiāls Transfer apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Atvere (DR) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Norīkošanu timestamp jābūt pēc {0} DocType: Employee Loan,Total Interest Payable,Kopā maksājamie procenti DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Izkrauti Izmaksu nodokļi un maksājumi DocType: Production Order Operation,Actual Start Time,Faktiskais Sākuma laiks DocType: BOM Operation,Operation Time,Darbība laiks apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,apdare apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,bāze DocType: Timesheet,Total Billed Hours,Kopā Apmaksājamie Stundas DocType: Journal Entry,Write Off Amount,Uzrakstiet Off summa DocType: Journal Entry,Bill No,Bill Nr DocType: Company,Gain/Loss Account on Asset Disposal,Gain / zaudējumu aprēķins par aktīva atsavināšana DocType: Purchase Invoice,Quarterly,Ceturkšņa DocType: Selling Settings,Delivery Note Required,Nepieciešamais Piegāde Note DocType: Assessment Criteria,Assessment Criteria,vērtēšanas kritēriji DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company valūta) DocType: Student Attendance,Student Attendance,Student apmeklējums DocType: Sales Invoice Timesheet,Time Sheet,Laika uzskaites tabula DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush izejvielas Based On apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Ievadiet Papildus informācija DocType: Interest,Interest,Interese apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales DocType: Purchase Receipt,Other Details,Cita informācija apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier DocType: Account,Accounts,Konti DocType: Vehicle,Odometer Value (Last),Odometra vērtību (Pēdējā) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Mārketings apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Maksājums ieraksts ir jau radīta DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Alga Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konts {0} ir ievadīts vairākas reizes DocType: Account,Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā DocType: Hub Settings,Seller City,Pārdevējs City ,Absent Student Report,Nekonstatē Student pārskats DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz: DocType: Offer Letter Term,Offer Letter Term,Akcija vēstule termins apps/erpnext/erpnext/stock/doctype/item/item.py +631,Item has variants.,Prece ir varianti. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} prece nav atrasta DocType: Bin,Stock Value,Stock Value apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Uzņēmuma {0} neeksistē apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Daudz Patērētā Vienības DocType: Serial No,Warranty Expiry Date,Garantijas Derīguma termiņš DocType: Material Request Item,Quantity and Warehouse,Daudzums un Noliktavas DocType: Sales Invoice,Commission Rate (%),Komisijas likme (%) DocType: Project,Estimated Cost,Paredzamās izmaksas apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace DocType: Journal Entry,Credit Card Entry,Kredītkarte Entry apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Kompānija un konti apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,"Preces, kas saņemti no piegādātājiem." apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,vērtība DocType: Lead,Campaign Name,Kampaņas nosaukums 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/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} nav krājums punkts DocType: Mode of Payment Account,Default Account,Default Account DocType: Payment Entry,Received Amount (Company Currency),Saņemtā summa (Company valūta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Lūdzu, izvēlieties nedēļas off diena" DocType: Production Order Operation,Planned End Time,Plānotais Beigu laiks ,Sales Person Target Variance Item Group-Wise,Sales Person Mērķa Variance Prece Group-Wise apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā DocType: Delivery Note,Customer's Purchase Order No,Klienta Pasūtījuma Nr DocType: Budget,Budget Against,budžets pret DocType: Employee,Cell Number,Šūnu skaits apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Materiālu Pieprasījumi Radušies apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Zaudējis apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,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/setup/setup_wizard/industry_type.py +25,Energy,Enerģija DocType: Opportunity,Opportunity From,Iespēja no apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mēnešalga paziņojumu. DocType: BOM,Website Specifications,Website specifikācijas apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: No {0} tipa {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +287,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta DocType: Employee,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307,"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 +431,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: Opportunity,Maintenance,Uzturēšana apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},"Pirkuma saņemšana skaits, kas nepieciešams postenī {0}" DocType: Item Attribute Value,Item Attribute Value,Postenis īpašības vērtība apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pārdošanas kampaņas. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,veikt laika kontrolsaraksts 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. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standarts nodokļu veidni, ko var attiecināt uz visiem pārdošanas darījumiem. Šī veidne var saturēt sarakstu nodokļu galvu, kā arī citi izdevumi / ienākumu galvām, piemēram, ""Shipping"", ""apdrošināšanu"", ""Handling"" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** Preces **. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz ""Iepriekšējā Row Total"", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. Vai šis nodoklis iekļauts pamatlikmes ?: Ja jūs to pārbaudītu, tas nozīmē, ka šis nodoklis netiks parādīts zem postenis galda, bet tiks iekļauti pamatlikmes savā galvenajā posteni galda. Tas ir noderīgi, ja vēlaties dot dzīvoklis cenu (ieskaitot visus nodokļus), cenas klientiem." DocType: Employee,Bank A/C No.,Bank / C No. DocType: Budget,Project,Projekts DocType: Quality Inspection Reading,Reading 7,Lasīšana 7 DocType: Expense Claim Detail,Expense Claim Type,Izdevumu Pretenzija Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Noklusējuma iestatījumi Grozs apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset metāllūžņos via Journal Entry {0} DocType: Employee Loan,Interest Income Account,Procentu ienākuma konts apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnoloģija apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Iestatīšana e-pasta konts apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Ievadiet Prece pirmais DocType: Account,Liability,Atbildība apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}. DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Cenrādis nav izvēlēts DocType: Employee,Family Background,Ģimene Background DocType: Request for Quotation Supplier,Send Email,Sūtīt e-pastu apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743,No Permission,Nav Atļaujas 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}" DocType: Vehicle,Acquisition Date,iegādes datums apps/erpnext/erpnext/public/js/setup_wizard.js +303,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Preces ar augstāku weightage tiks parādīts augstāk DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banku samierināšanās Detail apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Darbinieks nav atrasts DocType: Supplier Quotation,Stopped,Apturēts DocType: Item,If subcontracted to a vendor,Ja apakšlīgumu nodot pārdevējs DocType: SMS Center,All Customer Contact,Visas klientu Contact 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 +339,"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 +112,{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 +89,{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 +60,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 +262,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nav uzdevumi 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" DocType: Asset,Opening Accumulated Depreciation,Atklāšanas Uzkrātais nolietojums apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultāts ir mazāks par vai vienāds ar 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Uzņemšanas Tool apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Form ieraksti apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Klientu un piegādātāju DocType: Student Batch Instructor,Student Batch Instructor,Student Partijas instruktors DocType: Email Digest,Email Digest Settings,E-pasta Digest iestatījumi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Thank you for your business!,Paldies par jūsu biznesu! apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Atbalsta vaicājumus no klientiem. ,Production Order Stock Report,Ražošanas Order Stock pārskats DocType: HR Settings,Retirement Age,pensionēšanās vecums DocType: Bin,Moving Average Rate,Moving vidējā likme DocType: Production Planning Tool,Select Items,Izvēlieties preces apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365,{0} against Bill {1} dated {2},{0} pret likumprojektu {1} datēts {2} apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursu grafiks DocType: Maintenance Visit,Completion Status,Pabeigšana statuss DocType: HR Settings,Enter retirement age in years,Ievadiet pensionēšanās vecumu gados apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Mērķa Noliktava DocType: Cheque Print Template,Starting location from left edge,Sākot atrašanās vietu no kreisās malas DocType: Item,Allow over delivery or receipt upto this percent,Atļaut pār piegādi vai saņemšanu līdz pat šim procentiem DocType: Stock Entry,STE-,STE- apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,"Paredzams, Piegāde datums nevar būt pirms Sales Order Datums" DocType: Upload Attendance,Import Attendance,Import apmeklējums apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,Visi punkts grupas DocType: Process Payroll,Activity Log,Aktivitāte Log apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37,Net Profit / Loss,Neto peļņa / zaudējumi 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/doctype/purchase_common/purchase_common.py +81,{0} {1} status is {2},{0} {1} statuss ir {2} DocType: Employee,Provide Email Address registered in company,Nodrošināt e-pasta adrese reģistrēta kompānija DocType: Shopping Cart Settings,Enable Checkout,Ieslēgt Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Iegādājieties Rīkojumu Apmaksa apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Prognozēts Daudz DocType: Sales Invoice,Payment Due Date,Maksājuma Due Date apps/erpnext/erpnext/stock/doctype/item/item.js +302,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Atklāšana" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atvērt darīt DocType: Notification Control,Delivery Note Message,Piegāde Note Message DocType: Expense Claim,Expenses,Izdevumi DocType: Item Variant Attribute,Item Variant Attribute,Prece Variant Prasme ,Purchase Receipt Trends,Pirkuma čeka tendences DocType: Process Payroll,Bimonthly,reizi divos mēnešos DocType: Vehicle Service,Brake Pad,Bremžu kluči apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Research & Development,Pētniecība un attīstība apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,"Summa, Bill" DocType: Company,Registration Details,Reģistrācija Details DocType: Timesheet,Total Billed Amount,Kopējā maksājamā summa DocType: Item Reorder,Re-Order Qty,Re-Order Daudz DocType: Leave Block List Date,Leave Block List Date,Atstājiet Block saraksts datums DocType: Pricing Rule,Price or Discount,Cenu vai Atlaide apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,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" DocType: Sales Team,Incentives,Stimuli DocType: SMS Log,Requested Numbers,Pieprasītie Numbers DocType: Production Planning Tool,Only Obtain Raw Materials,Iegūt tikai izejvielas apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Izpildes novērtējuma. 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 +353,"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." DocType: Sales Invoice Item,Stock Details,Stock Details apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekts Value apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Tirdzniecības vieta DocType: Vehicle Log,Odometer Reading,odometra Reading apps/erpnext/erpnext/accounts/doctype/account/account.py +120,"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""" DocType: Account,Balance must be,Līdzsvars ir jābūt DocType: Hub Settings,Publish Pricing,Publicēt Cenas DocType: Notification Control,Expense Claim Rejected Message,Izdevumu noraida prasību Message ,Available Qty,Pieejams Daudz DocType: Purchase Taxes and Charges,On Previous Row Total,No iepriekšējās rindas Kopā DocType: Purchase Invoice Item,Rejected Qty,noraidīts Daudz DocType: Salary Slip,Working Days,Darba dienas DocType: Serial No,Incoming Rate,Ienākošais Rate DocType: Packing Slip,Gross Weight,Bruto svars apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu." DocType: HR Settings,Include holidays in Total no. of Working Days,Iekļaut brīvdienas Kopā nē. Darba dienu DocType: Job Applicant,Hold,Turēt DocType: Employee,Date of Joining,Datums Pievienošanās DocType: Naming Series,Update Series,Update Series DocType: Supplier Quotation,Is Subcontracted,Tiek slēgti apakšuzņēmuma līgumi DocType: Item Attribute,Item Attribute Values,Postenis Prasme Vērtības DocType: Examination Result,Examination Result,eksāmens rezultāts apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733,Purchase Receipt,Pirkuma čeka ,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Submitted Salary Slips,Ievietots algas lapas DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Valūtas maiņas kurss meistars. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1} DocType: Production Order,Plan material for sub-assemblies,Plāns materiāls mezgliem apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"Nevar automātiski izveidot kontu, jo jau pastāv krājumu atlikumu Kontā. Jums ir jāizveido saskaņošanas konts, pirms jūs varat veikt ierakstu par šo noliktavā" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507,BOM {0} must be active,BOM {0} jābūt aktīvam DocType: Journal Entry,Depreciation Entry,nolietojums Entry 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/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Sērijas Nr {0} nepieder posteni {1} DocType: Purchase Receipt Item Supplied,Required Qty,Nepieciešamais Daudz apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211,Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu. DocType: Bank Reconciliation,Total Amount,Kopējā summa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Interneta Publishing DocType: Production Planning Tool,Production Orders,Ražošanas Pasūtījumi apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Bilance Value apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Pārdošanas Cenrādis apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicēt sinhronizēt priekšmetus DocType: Bank Reconciliation,Account Currency,Konta valūta apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Lūdzu, atsaucieties uz noapaļot konta Company" DocType: Purchase Receipt,Range,Diapazons DocType: Supplier,Default Payable Accounts,Noklusējuma samaksu konti apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45,Employee {0} is not active or does not exist,Darbinieku {0} nav aktīvs vai neeksistē DocType: Fee Structure,Components,sastāvdaļas apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239,Please enter Asset Category in Item {0},Ievadiet aktīvu kategorijas postenī {0} apps/erpnext/erpnext/stock/doctype/item/item.py +626,Item Variants {0} updated,Postenis Variants {0} atjaunināta DocType: Quality Inspection Reading,Reading 6,Lasīšana 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkuma rēķins Advance DocType: Hub Settings,Sync Now,Sync Tagad apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1} apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definēt budžetu finanšu gada laikā. 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/setup_wizard.js +167,The Brand,Brand DocType: Employee,Exit Interview Details,Iziet Intervija Details DocType: Item,Is Purchase Item,Vai iegāde postenis DocType: Asset,Purchase Invoice,Pirkuma rēķins DocType: Stock Ledger Entry,Voucher Detail No,Kuponu Detail Nr apps/erpnext/erpnext/accounts/page/pos/pos.js +706,New Sales Invoice,Jaunu pārdošanas rēķinu DocType: Stock Entry,Total Outgoing Value,Kopā Izejošais vērtība apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada DocType: Lead,Request for Information,Lūgums sniegt informāciju apps/erpnext/erpnext/accounts/page/pos/pos.js +720,Sync Offline Invoices,Sync Offline rēķini DocType: Payment Request,Paid,Samaksāts DocType: Program Fee,Program Fee,Program Fee DocType: Salary Slip,Total in words,Kopā ar vārdiem DocType: Material Request Item,Lead Time Date,Izpildes laiks Datums DocType: Guardian,Guardian Name,Guardian Name DocType: Cheque Print Template,Has Print Format,Ir Drukas formāts apps/erpnext/erpnext/accounts/page/pos/pos.js +72, 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 +103,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 +642,"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." DocType: Job Opening,Publish on website,Publicēt mājas lapā apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Sūtījumiem uz klientiem. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Netieša Ienākumi DocType: Student Attendance Tool,Student Attendance Tool,Student Apmeklējumu Tool DocType: Cheque Print Template,Date Settings,Datums iestatījumi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Pretruna ,Company Name,Uzņēmuma nosaukums DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792,Select Item for Transfer,Izvēlieties Prece pārneses DocType: Purchase Invoice,Additional Discount Percentage,Papildu Atlaide procentuālā apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ļauj lietotājam rediģēt Cenrādi Rate darījumos 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 +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Ķīmisks 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. apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try again","Par Novērtējums kodeksa intervāli {0} pārklājas ar klases intervālu citu kategoriju. Lūdzu, pārbaudiet intervāli {0} un {1} un mēģiniet vēlreiz" DocType: BOM,Raw Material Cost(Company Currency),Izejvielu izmaksas (Company valūta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715,All items have already been transferred for this Production Order.,"Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni." apps/erpnext/erpnext/public/js/setup_wizard.js +304,Meter,metrs DocType: Workstation,Electricity Cost,Elektroenerģijas izmaksas DocType: HR Settings,Don't send Employee Birthday Reminders,Nesūtiet darbinieku dzimšanas dienu atgādinājumus apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Krājumu DocType: Item,Inspection Criteria,Pārbaudes kritēriji apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Nodota DocType: BOM Website Item,BOM Website Item,BOM Website punkts apps/erpnext/erpnext/public/js/setup_wizard.js +168,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk). DocType: Timesheet Detail,Bill,Rēķins apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Nākamais Nolietojums datums tiek ievadīta kā pagātnes datumu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,White,Balts DocType: SMS Center,All Lead (Open),Visi Svins (Open) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,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: Purchase Invoice,Get Advances Paid,Get Avansa Paid apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708,Make ,Izveidot 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/templates/pages/cart.html +5,My Cart,Grozs apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Rīkojums Type jābūt vienam no {0} DocType: Lead,Next Contact Date,Nākamais Contact Datums apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Atklāšanas Daudzums apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa DocType: Program Enrollment,Student Batch Name,Student Partijas nosaukums DocType: Holiday List,Holiday List Name,Brīvdienu saraksta Nosaukums DocType: Repayment Schedule,Balance Loan Amount,Balance Kredīta summa apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,grafiks Course apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Stock Options,Akciju opcijas DocType: Journal Entry Account,Expense Claim,Izdevumu Pretenzija 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/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Daudz par {0} DocType: Leave Application,Leave Application,Atvaļinājuma pieteikums apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Atstājiet Allocation rīks DocType: Leave Block List,Leave Block List Dates,Atstājiet Block List Datumi apps/erpnext/erpnext/accounts/page/pos/pos.js +1037,No offline records.,Nav bezsaistes ieraksti. DocType: Workstation,Net Hour Rate,Neto stundas likme DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Izkrauti izmaksas pirkuma čeka DocType: Company,Default Terms,Noklusējuma noteikumi DocType: Packing Slip Item,Packing Slip Item,Iepakošanas Slip postenis DocType: Purchase Invoice,Cash/Bank Account,Naudas / bankas kontu apps/erpnext/erpnext/public/js/queries.js +88,Please specify a {0},"Lūdzu, norādiet {0}" 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. DocType: Delivery Note,Delivery To,Piegāde uz apps/erpnext/erpnext/stock/doctype/item/item.py +649,Attribute table is mandatory,Atribūts tabula ir obligāta DocType: Production Planning Tool,Get Sales Orders,Saņemt klientu pasūtījumu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} nevar būt negatīvs apps/erpnext/erpnext/public/js/pos/pos.html +23,Discount,Atlaide DocType: Asset,Total Number of Depreciations,Kopējais skaits nolietojuma DocType: Workstation,Wages,Alga DocType: Project,Internal,Iekšējs DocType: Task,Urgent,Steidzams apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,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 DocType: Item,Manufacturer,Ražotājs DocType: Landed Cost Item,Purchase Receipt Item,Pirkuma čeka postenis DocType: Purchase Receipt,PREC-RET-,PREC-RET- DocType: POS Profile,Sales Invoice Payment,Pārdošanas rēķinu apmaksas DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervēts noliktavām Sales Order / gatavu preču noliktava apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Pārdošanas apjoms DocType: Repayment Schedule,Interest Amount,procentu summa apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,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/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konts nesakrīt ar Sabiedrību 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/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,atgriešana apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Noliktava apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,vervēšana DocType: Lead,Organization Name,Organizācijas nosaukums DocType: Tax Rule,Shipping State,Piegāde Valsts ,Projected Quantity as Source,Prognozēts daudzums kā resurss apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu" DocType: Employee,A-,A- DocType: Production Planning Tool,Include non-stock items,Iekļaut nav krājumu priekšmetiem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Pārdošanas izmaksas apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standarta iepirkums DocType: GL Entry,Against,Pret DocType: Item,Default Selling Cost Center,Default pārdošana Izmaksu centrs DocType: Sales Partner,Implementation Partner,Īstenošana Partner apps/erpnext/erpnext/accounts/page/pos/pos.js +1257,ZIP Code,Pasta indekss apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Sales Order {0} {1} DocType: Opportunity,Contact Info,Kontaktinformācija apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Krājumu DocType: Packing Slip,Net Weight UOM,Neto svara Mērvienība apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} rezultāti DocType: Item,Default Supplier,Default piegādātājs DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Ražošanas pielaide procentos DocType: Employee Loan,Repayment Schedule,atmaksas grafiks DocType: Shipping Rule Condition,Shipping Rule Condition,Piegāde noteikums Stāvoklis DocType: Holiday List,Get Weekly Off Dates,Saņemt Nedēļas Off Datumi apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Beigu Datums nevar būt mazāks par sākuma datuma DocType: Sales Person,Select company name first.,Izvēlieties uzņēmuma nosaukums pirmo reizi. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem." apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Uz {0} | {1}{2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vidējais vecums DocType: Opportunity,Your sales person who will contact the customer in future,"Jūsu pārdošanas persona, kas sazinās ar klientu nākotnē" apps/erpnext/erpnext/public/js/setup_wizard.js +266,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/manufacturing/doctype/bom/bom.py +59,All BOMs,Visas BOMs DocType: Company,Default Currency,Noklusējuma Valūtas DocType: Expense Claim,From Employee,No darbinieka apps/erpnext/erpnext/controllers/accounts_controller.py +413,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" DocType: Journal Entry,Make Difference Entry,Padarīt atšķirība Entry DocType: Upload Attendance,Attendance From Date,Apmeklējumu No Datums DocType: Appraisal Template Goal,Key Performance Area,Key Performance Platība apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transportēšana apps/erpnext/erpnext/controllers/item_variant.py +69,Invalid Attribute,Nederīga Atribūtu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0}{1} jāiesniedz apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Daudzumam ir jābūt mazākam vai vienādam ar {0} DocType: SMS Center,Total Characters,Kopā rakstzīmes apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}" DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form rēķinu Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksājumu Samierināšanās rēķins apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Ieguldījums% DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc DocType: Sales Partner,Distributor,Izplatītājs DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Grozs Piegāde noteikums apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,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 +52,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On" ,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās DocType: Global Defaults,Global Defaults,Globālie Noklusējumi apps/erpnext/erpnext/projects/doctype/project/project.py +195,Project Collaboration Invitation,Projektu Sadarbība Ielūgums DocType: Salary Slip,Deductions,Atskaitījumi DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +74,Start Year,Start gads DocType: Purchase Invoice,Start date of current invoice's period,Sākuma datums kārtējā rēķinā s perioda DocType: Salary Slip,Leave Without Pay,Bezalgas atvaļinājums apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Capacity Planning kļūda DocType: Employee Loan,Loan Unpaid,aizdevums Neapmaksāta ,Trial Balance for Party,Trial Balance uz pusi DocType: Lead,Consultant,Konsultants DocType: Salary Slip,Earnings,Peļņa apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu" apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atvēršanas Grāmatvedības bilance DocType: Sales Invoice Advance,Sales Invoice Advance,PPR Advance 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""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Management,Vadība DocType: Cheque Print Template,Payer Settings,maksātājs iestatījumi 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." DocType: Purchase Invoice,Is Return,Vai Return DocType: Price List Country,Price List Country,Cenrādis Valsts DocType: Item,UOMs,Mērvienības apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} derīgas sērijas nos postenim {1} 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} DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,"Ievadiet pozīcijas kods, lai iegūtu partijas numurs" DocType: Stock Settings,Default Item Group,Default Prece Group DocType: Grading Structure,Grading System Name,Šķirošana System Name apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Piegādātājs datu bāze. DocType: Account,Balance Sheet,Bilance apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """ apps/erpnext/erpnext/accounts/page/pos/pos.js +1908,"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/doctype/purchase_common/purchase_common.py +75,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/dashboard/item_dashboard.js +157,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 ,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā DocType: Purchase Invoice Item,Net Rate,Net Rate DocType: Purchase Invoice Item,Purchase Invoice Item,Pirkuma rēķins postenis apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,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/stock/report/bom_search/bom_search.js +8,Item 1,Postenis 1 DocType: Holiday,Holiday,Brīvdiena DocType: Support Settings,Close Issue After Days,Aizvērt Issue Pēc dienas DocType: Leave Control Panel,Leave blank if considered for all branches,"Atstāt tukšu, ja to uzskata par visām filiālēm" apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma nav piemērojams rēķinam: {0} DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled maksājumu informācija DocType: Global Defaults,Current Fiscal Year,Kārtējā fiskālajā gadā DocType: Purchase Order,Group same items,Grupu paši priekšmeti DocType: Global Defaults,Disable Rounded Total,Atslēgt noapaļotiem Kopā DocType: Employee Loan Application,Repayment Info,atmaksas info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413,Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts apps/erpnext/erpnext/config/hr.py +299,Setting up Employees,Iestatīšana Darbinieki DocType: Sales Order,SO-,TĀTAD- apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Please select prefix first,"Lūdzu, izvēlieties kodu pirmais" DocType: Employee,O-,O- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Research,Pētniecība DocType: Maintenance Visit Purpose,Work Done,Darbs Gatavs apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Lūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā" DocType: Announcement,All Students,Visi studenti apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Prece {0} ir jābūt ne-akciju postenis apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,View Ledger DocType: Grading Scale,Intervals,intervāli apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Senākās apps/erpnext/erpnext/stock/doctype/item/item.py +509,"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" apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473,Rest Of The World,Pārējā pasaule apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,{0} postenis nevar būt partijas ,Budget Variance Report,Budžets Variance ziņojums DocType: Salary Slip,Gross Pay,Bruto Pay apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Dividends Paid,Izmaksātajām dividendēm DocType: Task,depends_on_tasks,depends_on_tasks apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Grāmatvedības Ledger DocType: Stock Reconciliation,Difference Amount,Starpība Summa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Retained Earnings,Nesadalītā peļņa DocType: Vehicle Log,Service Detail,Servisa Detail DocType: BOM,Item Description,Vienība Apraksts DocType: Student Sibling,Student Sibling,Student Radniecīga DocType: Purchase Invoice,Is Recurring,Vai Atkārtojas DocType: Purchase Invoice,Supplied Items,Komplektā Items DocType: Student,STUD.,STUD. DocType: Production Order,Qty To Manufacture,Daudz ražot DocType: Email Digest,New Income,Jauns Ienākumi DocType: Buying Settings,Maintain same rate throughout purchase cycle,Uzturēt pašu likmi visā pirkuma ciklu DocType: Opportunity Item,Opportunity Item,Iespēja postenis apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,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/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Pagaidu atklāšana ,Employee Leave Balance,Darbinieku Leave Balance apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Vērtēšana Rate nepieciešama postenī rindā {0} apps/erpnext/erpnext/public/js/setup_wizard.js +328,Example: Masters in Computer Science,Piemērs: Masters in Datorzinātnes DocType: Purchase Invoice,Rejected Warehouse,Noraidīts Noliktava DocType: GL Entry,Against Voucher,Pret kuponu 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/accounts/page/pos/pos.js +73, to ,līdz DocType: Item,Lead Time in days,Izpildes laiks dienās apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Kreditoru kopsavilkums apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329,Payment of salary from {0} to {1},Izmaksa algas no {0} līdz {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0} DocType: Journal Entry,Get Outstanding Invoices,Saņemt neapmaksātus rēķinus apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Pasūtījumu {0} nav derīga apps/erpnext/erpnext/utilities/activation.py +94,Purchase orders help you plan and follow up on your purchases,Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem apps/erpnext/erpnext/setup/doctype/company/company.py +209,"Sorry, companies cannot be merged","Atvainojiet, uzņēmumi nevar tikt apvienots" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Small,Mazs 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/report/bom_search/bom_search.js +14,Item 2,2.punkts apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79,Account head {0} created,Konts galva {0} izveidots DocType: Supplier,SUPP-,SUPP- DocType: Training Event,Training Event,Training Event DocType: Item,Auto re-order,Auto re-pasūtīt apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Kopā Izpildīts DocType: Employee,Place of Issue,Izsniegšanas vieta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Contract,Līgums DocType: Email Digest,Add Quote,Pievienot Citēt apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Netiešie izdevumi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Lauksaimniecība apps/erpnext/erpnext/accounts/page/pos/pos.js +711,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Savus produktus vai pakalpojumus DocType: Mode of Payment,Mode of Payment,Maksājuma veidu apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL DocType: Student Applicant,AP,AP DocType: Purchase Invoice Item,BOM,BOM 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. DocType: Journal Entry Account,Purchase Order,Pasūtījuma DocType: Vehicle,Fuel UOM,degvielas UOM DocType: Warehouse,Warehouse Contact Info,Noliktava Kontaktinformācija DocType: Payment Entry,Write Off Difference Amount,Norakstīt starpības summa DocType: Purchase Invoice,Recurring Type,Atkārtojas Type apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts" 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 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,"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 +70,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/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitāla Ekipējums apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"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." DocType: Hub Settings,Seller Website,Pārdevējs Website DocType: Item,ITEM-,PRIEKŠMETS- apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Ražošanas Pasūtījuma statuss ir {0} DocType: Appraisal Goal,Goal,Mērķis apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student partijas Stiprums DocType: Sales Invoice Item,Edit Description,Edit Apraksts ,Team Updates,Team Updates apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725,For Supplier,Piegādātājam DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos." DocType: Purchase Invoice,Grand Total (Company Currency),Pavisam kopā (Company valūta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Izveidot Drukas formāts apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Neatradām nevienu objektu nosaukumu {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kopā Izejošais apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"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 +126,Child warehouse exists for this warehouse. You can not delete this warehouse.,Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā. DocType: Item,Website Item Groups,Mājas lapa punkts Grupas DocType: Purchase Invoice,Total (Company Currency),Kopā (Uzņēmējdarbības valūta) apps/erpnext/erpnext/stock/utils.py +177,Serial number {0} entered more than once,Sērijas numurs {0} ieraksta vairāk nekā vienu reizi DocType: Depreciation Schedule,Journal Entry,Journal Entry apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} preces progress DocType: Workstation,Workstation Name,Darba vietas nosaukums DocType: Grade Interval,Grade Code,grade Code DocType: POS Item Group,POS Item Group,POS Prece Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pasts Digest: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1} 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 DocType: Quality Inspection Reading,Reading 8,Lasīšana 8 DocType: Sales Partner,Agent,Aģents DocType: Purchase Invoice,Taxes and Charges Calculation,Nodokļi un maksājumi aprēķināšana DocType: BOM Operation,Workstation,Darba vieta DocType: Request for Quotation Supplier,Request for Quotation Supplier,Pieprasījums Piedāvājums Piegādātāja apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Hardware,Detaļas DocType: Sales Order,Recurring Upto,Periodisks Līdz pat DocType: Attendance,HR Manager,HR vadītājs apps/erpnext/erpnext/accounts/party.py +168,Please select a Company,"Lūdzu, izvēlieties Company" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Piegādātāju rēķinu Datums apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs" DocType: Payment Entry,Writeoff,Norakstīt DocType: Appraisal Template Goal,Appraisal Template Goal,Izvērtēšana Template Goal DocType: Salary Component,Earning,Nopelnot DocType: Purchase Invoice,Party Account Currency,Party konta valūta ,BOM Browser,BOM Browser DocType: Purchase Taxes and Charges,Add or Deduct,Pievienot vai atrēķināt apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Pārklāšanās apstākļi atrasts starp: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,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/demo/setup/setup_data.py +314,Food,Pārtika apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Novecošana Range 3 DocType: Maintenance Schedule Item,No of Visits,Nē apmeklējumu apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence 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/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Atvērt BOM {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Noliktava nevar mainīt Serial Nr DocType: Authorization Rule,Average Discount,Vidēji Atlaide DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Utilities DocType: Purchase Invoice Item,Accounting,Grāmatvedība DocType: Employee,EMP/,EMP / apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation {0} already used for another salary component,Saīsinājums {0} jau tiek izmantots citam algas sastāvdaļu DocType: Asset,Depreciation Schedules,amortizācijas grafiki 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: Activity Cost,Projects,Projekti DocType: Payment Request,Transaction Currency,darījuma valūta apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},No {0} | {1}{2} 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." DocType: Quotation,Shopping Cart,Grozs apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Izejošais DocType: POS Profile,Campaign,Kampaņa DocType: Supplier,Name and Type,Nosaukums un veids apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Apstiprinājums statuss ir ""Apstiprināts"" vai ""noraidīts""" DocType: Purchase Invoice,Contact Person,Kontaktpersona 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 DocType: Item,Maintain Stock,Uzturēt Noliktava apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Krājumu jau radīti Ražošanas Pasūtīt DocType: Employee,Prefered Email,vēlamais Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem" apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Warehouse is mandatory for non group Accounts of type Stock,Noliktava ir obligāta ārpus grupas kontiem tipa noliktavā apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,No DATETIME DocType: Email Digest,For Company,Par Company apps/erpnext/erpnext/config/support.py +17,Communication log.,Sakaru žurnāls. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"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 +72,Buying Amount,Iepirkuma Summa DocType: Sales Invoice,Shipping Address Name,Piegāde Adrese Nosaukums apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontu DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,nevar būt lielāks par 100 apps/erpnext/erpnext/stock/doctype/item/item.py +701,Item {0} is not a stock Item,Postenis {0} nav krājums punkts DocType: Maintenance Visit,Unscheduled,Neplānotā DocType: Employee,Owned,Pieder DocType: Salary Detail,Depends on Leave Without Pay,Atkarīgs Bezalgas atvaļinājums DocType: Pricing Rule,"Higher the number, higher the priority","Lielāks skaitlis, augstākā prioritāte" ,Purchase Invoice Trends,Pirkuma rēķins tendences DocType: Employee,Better Prospects,Labākas izredzes DocType: Vehicle,License Plate,Numurzīme DocType: Appraisal,Goals,Mērķi DocType: Warranty Claim,Warranty / AMC Status,Garantijas / AMC statuss ,Accounts Browser,Konti Browser DocType: Payment Entry Reference,Payment Entry Reference,Maksājumu Entry Reference DocType: GL Entry,GL Entry,GL Entry DocType: HR Settings,Employee Settings,Darbinieku iestatījumi ,Batch-Wise Balance History,Partijas-Wise Balance Vēsture apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukas iestatījumi atjaunināti attiecīgajā drukas formātā apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Apprentice,Māceklis 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." DocType: Email Digest,Bank Balance,Bankas bilance apps/erpnext/erpnext/accounts/party.py +231,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Darba profils, nepieciešams kvalifikācija uc" DocType: Journal Entry Account,Account Balance,Konta atlikuma apps/erpnext/erpnext/config/accounts.py +180,Tax Rule for transactions.,Nodokļu noteikums par darījumiem. DocType: Rename Tool,Type of document to rename.,Dokumenta veids pārdēvēt. apps/erpnext/erpnext/public/js/setup_wizard.js +307,We buy this Item,Mēs Pirkt šo preci apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54,{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 DocType: Shipping Rule,Shipping Account,Piegāde Konts apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ir neaktīvs apps/erpnext/erpnext/utilities/activation.py +85,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 DocType: Quality Inspection,Readings,Rādījumus DocType: Stock Entry,Total Additional Costs,Kopējās papildu izmaksas DocType: Course Schedule,SH,SH DocType: BOM,Scrap Material Cost(Company Currency),Lūžņi materiālu izmaksas (Company valūta) apps/erpnext/erpnext/public/js/setup_wizard.js +300,Sub Assemblies,Sub Kompleksi DocType: Asset,Asset Name,Asset Name DocType: Project,Task Weight,uzdevums Svars DocType: Shipping Rule Condition,To Value,Vērtēt DocType: Asset Movement,Stock Manager,Krājumu pārvaldnieks apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0} apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748,Packing Slip,Iepakošanas Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Office Rent apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup SMS vārti iestatījumi apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import neizdevās! apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Neviena adrese vēl nav pievienota. DocType: Workstation Working Hour,Workstation Working Hour,Darba vietas darba stunda apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Analyst,Analītiķis DocType: Item,Inventory,Inventārs DocType: Item,Sales Details,Pārdošanas Details DocType: Quality Inspection,QI-,QI- DocType: Opportunity,With Items,Ar preces apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Daudz DocType: Notification Control,Expense Claim Rejected,Izdevumu noraida prasību DocType: Item Attribute,Item Attribute,Postenis Atribūtu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Government,Valdība 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/public/js/setup_wizard.js +41,Institute Name,Institute Name apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +109,Please enter repayment Amount,Ievadiet atmaksas summa apps/erpnext/erpnext/config/stock.py +300,Item Variants,Postenis Variants DocType: Company,Services,Pakalpojumi DocType: HR Settings,Email Salary Slip to Employee,Email Alga Slip darbiniekam DocType: Cost Center,Parent Cost Center,Parent Izmaksu centrs apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +816,Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja DocType: Sales Invoice,Source,Avots apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rādīt slēgts DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay apps/erpnext/erpnext/stock/doctype/item/item.py +237,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/public/js/setup_wizard.js +60,Financial Year Start Date,Finanšu gada sākuma datums DocType: POS Profile,Apply Discount,Piesakies Atlaide DocType: Employee External Work History,Total Experience,Kopā pieredze apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Atvērt projekti apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Packing Slip (s) atcelts apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Naudas plūsma no ieguldījumu DocType: Program Course,Program Course,Program Course apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Kravu un Ekspedīcijas maksājumi DocType: Homepage,Company Tagline for website homepage,Uzņēmuma Tagline mājas lapas sākumlapā DocType: Item Group,Item Group Name,Postenis Grupas nosaukums apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken DocType: Student,Date of Leaving,Aiziešanas datumu DocType: Pricing Rule,For Price List,Par cenrādi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search apps/erpnext/erpnext/utilities/activation.py +65,Create Leads,Izveidot Sasaistes DocType: Maintenance Schedule,Schedules,Saraksti DocType: Purchase Invoice Item,Net Amount,Neto summa DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr DocType: Landed Cost Voucher,Additional Charges,papildu maksa DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildu Atlaide Summa (Uzņēmējdarbības valūta) apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Lūdzu, izveidojiet jaunu kontu no kontu plāna." DocType: Maintenance Visit,Maintenance Visit,Uzturēšana Apmeklēt DocType: Student,Leaving Certificate Number,Atstājot apliecības numurs DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Pieejams Partijas Daudz at Noliktava apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format DocType: Landed Cost Voucher,Landed Cost Help,Izkrauti izmaksas Palīdzība DocType: Purchase Invoice,Select Shipping Address,Izvēlieties Piegādes adrese DocType: Leave Block List,Block Holidays on important days.,Bloķēt Holidays par svarīgākajiem dienas. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59,Accounts Receivable Summary,Debitoru kopsavilkums 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 DocType: UOM,UOM Name,Mervienības nosaukums apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Ieguldījums Summa DocType: Purchase Invoice,Shipping Address,Piegādes adrese 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." DocType: Expense Claim,EXP,EXP apps/erpnext/erpnext/config/stock.py +200,Brand master.,Brand master. 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 DocType: Sales Invoice Item,Brand Name,Brand Name DocType: Purchase Receipt,Transporter Details,Transporter Details apps/erpnext/erpnext/accounts/page/pos/pos.js +2058,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Kaste apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Possible Supplier,iespējams piegādātājs apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizācija DocType: Budget,Monthly Distribution,Mēneša Distribution apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48,Student Batch exists with same name,Student Partijas pastāv ar tādu pašu nosaukumu 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 DocType: Sales Partner,Sales Partner Target,Sales Partner Mērķa DocType: Loan Type,Maximum Loan Amount,Maksimālais Kredīta summa DocType: Pricing Rule,Pricing Rule,Cenu noteikums DocType: Budget,Action if Annual Budget Exceeded,"Rīcība, ja gada budžets pārsniegts" apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiāls Pieprasījums Pirkuma pasūtījums DocType: Shopping Cart Settings,Payment Success URL,Maksājumu Success URL 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} DocType: Purchase Receipt,PREC-,PREC- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankas konti ,Bank Reconciliation Statement,Banku samierināšanās paziņojums ,Lead Name,Lead Name ,POS,POS DocType: C-Form,III,III apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Atvēršanas Stock Balance apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} jānorāda tikai vienu reizi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nav Preces pack DocType: Shipping Rule Condition,From Value,No vērtība apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta 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" DocType: Quality Inspection Reading,Reading 4,Reading 4 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Prasības attiecībā uz uzņēmuma rēķina. apps/erpnext/erpnext/utilities/activation.py +113,"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} DocType: Company,Default Holiday List,Default brīvdienu sarakstu apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Stock Liabilities,Akciju Saistības DocType: Purchase Invoice,Supplier Warehouse,Piegādātājs Noliktava 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/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Atkārtoti nosūtīt maksājumu E-pasts apps/erpnext/erpnext/templates/pages/projects.html +27,New task,jauns uzdevums apps/erpnext/erpnext/utilities/activation.py +77,Make Quotation,Padarīt citāts apps/erpnext/erpnext/config/selling.py +216,Other Reports,citas Ziņojumi DocType: Dependent Task,Dependent Task,Atkarīgs Task apps/erpnext/erpnext/stock/doctype/item/item.py +406,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. DocType: HR Settings,Stop Birthday Reminders,Stop Birthday atgādinājumi apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +253,Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0} DocType: SMS Center,Receiver List,Uztvērējs Latviešu apps/erpnext/erpnext/accounts/page/pos/pos.js +942,Search Item,Meklēt punkts apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Patērētā summa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto izmaiņas naudas DocType: Assessment Plan,Grading Scale,Šķirošana Scale apps/erpnext/erpnext/stock/doctype/item/item.py +401,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.py +567,Already completed,jau pabeigts apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Maksājuma pieprasījums jau eksistē {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Vecums (dienas) DocType: Quotation Item,Quotation Item,Piedāvājuma rinda DocType: Account,Account Name,Konta nosaukums 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 +194,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Piegādātājs Type meistars. DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1 DocType: Sales Invoice,Reference Document,atsauces dokuments apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta DocType: Accounts Settings,Credit Controller,Kredīts Controller DocType: Delivery Note,Vehicle Dispatch Date,Transportlīdzekļu Nosūtīšanas datums apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta DocType: Company,Default Payable Account,Default Kreditoru konts 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/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Jāmaksā apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervēts Daudz DocType: Party Account,Party Account,Party konts apps/erpnext/erpnext/config/setup.py +122,Human Resources,Cilvēkresursi DocType: Lead,Upper Income,Upper Ienākumi apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,noraidīt DocType: Journal Entry Account,Debit in Company Currency,Debeta uzņēmumā Valūta DocType: BOM Item,BOM Item,BOM postenis DocType: Appraisal,For Employee,Vajadzīgi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,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/schools/doctype/fees/fees.js +41,Collect,savākt apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1} DocType: Customer,Default Price List,Default Cenrādis apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots 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 DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Klientu kredīta atlikuma apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lūdzu uzstādīšana numerācijas sēriju apmeklējums izmantojot Setup> numerācija Series 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/stock/doctype/item/item_dashboard.py +21,Pricing,Cenu DocType: Quotation,Term Details,Term Details apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,Cannot enroll more than {0} students for this student group.,Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai. apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} nedrīkst būt lielāks par 0 DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning For (dienas) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,iepirkums 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/maintenance/doctype/maintenance_visit/maintenance_visit.js +43,Warranty Claim,Garantijas prasību ,Lead Details,Potenciālā klienta detaļas DocType: Salary Slip,Loan repayment,Kredīta atmaksa DocType: Vehicle Log,Service_Details,Service_Details 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 DocType: Maintenance Visit,Partially Completed,Daļēji Pabeigts DocType: Leave Type,Include holidays within leaves as leaves,"Iekļaut brīvdienas laikā lapām, lapas" DocType: Sales Invoice,Packed Items,Iepakotas preces 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/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Kopā' DocType: Shopping Cart Settings,Enable Shopping Cart,Ieslēgt Grozs DocType: Employee,Permanent Address,Pastāvīga adrese apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Lūdzu izvēlieties kodu DocType: Student Sibling,Studying in Same Institute,Studijas pašā institūtā DocType: Territory,Territory Manager,Teritorija vadītājs DocType: Packed Item,To Warehouse (Optional),Lai Noliktava (pēc izvēles) DocType: Payment Entry,Paid Amount (Company Currency),Apmaksātais Summa (Company valūta) DocType: Purchase Invoice,Additional Discount,Papildu Atlaide DocType: Selling Settings,Selling Settings,Pārdošanas iestatījumi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Izsoles 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/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,izpilde apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,View in grozs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Mārketinga izdevumi ,Item Shortage Report,Postenis trūkums ziņojums apps/erpnext/erpnext/stock/doctype/item/item.js +256,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materiāls Pieprasījums izmantoti, lai šā krājuma Entry" apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Nākamais Nolietojums datums ir obligāta jaunu aktīvu apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Viena vienība posteņa. DocType: Fee Category,Fee Category,maksa kategorija ,Student Fee Collection,Studentu maksa Collection apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Partijas vai students Group ir obligāta DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padarīt grāmatvedības ieraksts Katrs krājumu aprites DocType: Leave Allocation,Total Leaves Allocated,Kopā Leaves Piešķirtie apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0} apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās DocType: Upload Attendance,Get Template,Saņemt Template DocType: Vehicle,Doors,durvis apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Course Assessment Criteria,Weightage,Weightage DocType: Packing Slip,PS-,PS- apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68,{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 +125,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai" apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Jauns kontakts DocType: Territory,Parent Territory,Parent Teritorija DocType: Quality Inspection Reading,Reading 2,Lasīšana 2 DocType: Stock Entry,Material Receipt,Materiālu saņemšana DocType: Homepage,Products,Produkti DocType: Announcement,Instructor,instruktors DocType: Employee,AB+,AB + 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/manufacturing/doctype/bom/bom.py +254,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}" DocType: Quotation,Order Type,Order Type DocType: Purchase Invoice,Notification Email Address,Paziņošana e-pasta adrese ,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties DocType: Asset,Gross Purchase Amount,Gross Pirkuma summa DocType: Asset,Depreciation Method,nolietojums metode apps/erpnext/erpnext/accounts/page/pos/pos.js +684,Offline,Bezsaistē DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Kopā Mērķa DocType: Program Course,Required,Nepieciešamais 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 DocType: Stock Reconciliation,Reconciliation JSON,Izlīgums JSON 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 apps/erpnext/erpnext/setup/utils.py +106,Unable to find exchange rate for {0} to {1} for key date {2},Nevar atrast kursu {0} līdz {1} atslēgai datumā {2} DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Atļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums apps/erpnext/erpnext/setup/doctype/company/company.py +188,Main,Galvenais apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant,Variants DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem DocType: Employee Attendance Tool,Employees HTML,darbinieki HTML apps/erpnext/erpnext/stock/doctype/item/item.py +420,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta DocType: Email Digest,Annual Expenses,gada izdevumi DocType: Item,Variants,Varianti apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Izveidot pirkuma pasūtījumu DocType: SMS Center,Send To,Sūtīt 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 DocType: Sales Invoice Item,Customer's Item Code,Klienta Produkta kods DocType: Stock Reconciliation,Stock Reconciliation,Stock Izlīgums DocType: Territory,Territory Name,Teritorija Name apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt" apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Pretendents uz darbu. DocType: Purchase Order Item,Warehouse and Reference,Noliktavas un atsauce DocType: Supplier,Statutory info and other general information about your Supplier,Normatīvais info un citu vispārīgu informāciju par savu piegādātāju apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu apps/erpnext/erpnext/config/hr.py +137,Appraisals,vērtējumi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dublēt Sērijas Nr stājās postenī {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta DocType: Grading Structure,Grading Intervals,šķirošanas intervāli apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,ievadiet apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169,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)" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,"Lūdzu, izveidojiet kontu par šo noliktavu un saistīt to. To nevar izdarīt automātiski kā konta nosaukumu {0} jau eksistē" DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill DocType: Student Batch,Instructors,instruktori DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be submitted,BOM {0} jāiesniedz DocType: Authorization Control,Authorization Control,Autorizācija Control apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708,Payment,Maksājums apps/erpnext/erpnext/utilities/activation.py +84,Manage your orders,Pārvaldīt savus pasūtījumus DocType: Production Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2} DocType: Employee,Salutation,Sveiciens DocType: Course,Course Abbreviation,Protams saīsinājums DocType: Student Leave Application,Student Leave Application,Studentu atvaļinājums DocType: Item,Will also apply for variants,Attieksies arī uz variantiem apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,"Asset cannot be cancelled, as it is already {0}","Asset nevar atcelt, jo tas jau ir {0}" 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 +40,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/config/selling.py +62,Bundle items at time of sale.,Paka posteņus pēc pārdošanas laikā. DocType: Quotation Item,Actual Qty,Faktiskais Daudz DocType: Sales Invoice Item,References,Atsauces DocType: Quality Inspection Reading,Reading 10,Reading 10 apps/erpnext/erpnext/public/js/setup_wizard.js +289,"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.","Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat." DocType: Hub Settings,Hub Node,Hub Mezgls apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Līdzstrādnieks DocType: Asset Movement,Asset Movement,Asset kustība apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu DocType: Vehicle,Wheels,Riteņi DocType: Packing Slip,To Package No.,Iesaiņot No. DocType: Production Planning Tool,Material Requests,Materiālu pieprasījumi DocType: Warranty Claim,Issue Date,Emisijas datums DocType: Activity Cost,Activity Cost,Aktivitāte Cost DocType: Sales Invoice Timesheet,Timesheet Detail,kontrolsaraksts Detail DocType: Purchase Receipt Item Supplied,Consumed Qty,Patērētā Daudz apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikācijas DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)" 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} ,Sales Invoice Trends,PPR tendences DocType: Leave Application,Apply / Approve Leaves,Piesakies / Apstiprināt lapām apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Par apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,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: Sales Order Item,Delivery Warehouse,Piegādes Noliktava DocType: SMS Settings,Message Parameter,Message parametrs apps/erpnext/erpnext/config/accounts.py +205,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem. DocType: Serial No,Delivery Document No,Piegāde Dokuments Nr apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180,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 +38,"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/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klientu> Klientu Group> Teritorija DocType: Item,Has Variants,Ir Varianti apps/erpnext/erpnext/public/js/utils.js +158,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1} apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Lūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings DocType: Monthly Distribution,Name of the Monthly Distribution,Nosaukums Mēneša Distribution DocType: Sales Person,Parent Sales Person,Parent Sales Person apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Lūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu" DocType: Purchase Invoice,Recurring Invoice,Atkārtojas rēķins apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Managing Projects DocType: Supplier,Supplier of Goods or Services.,Preču piegādātājam vai pakalpojumu. DocType: Budget,Fiscal Year,Fiskālā gads DocType: Vehicle Log,Fuel Price,degvielas cena DocType: Budget,Budget,Budžets apps/erpnext/erpnext/stock/doctype/item/item.py +234,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/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Izpildīts DocType: Student Admission,Application Form Route,Pieteikums forma apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorija / Klientu apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,"piemēram, 5" 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 ,Amount to Deliver,Summa rīkoties apps/erpnext/erpnext/public/js/setup_wizard.js +297,A Product or Service,Produkts vai pakalpojums 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." DocType: Guardian,Guardian Interests,Guardian intereses DocType: Naming Series,Current Value,Pašreizējā vērtība apps/erpnext/erpnext/controllers/accounts_controller.py +248,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/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} izveidots DocType: Delivery Note Item,Against Sales Order,Pret pārdošanas rīkojumu ,Serial No Status,Sērijas Nr statuss DocType: Payment Entry Reference,Outstanding,izcils ,Daily Timesheet Summary,Ikdienas laika kontrolsaraksts kopsavilkums apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"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" DocType: Pricing Rule,Selling,Pārdošana apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2} DocType: Employee,Salary Information,Alga informācija DocType: Sales Person,Name and Employee ID,Darbinieka Vārds un ID apps/erpnext/erpnext/accounts/party.py +293,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums DocType: Website Item Group,Website Item Group,Mājas lapa Prece Group apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148,Duties and Taxes,Nodevas un nodokļi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349,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 +152,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 DocType: Asset,Sold,Pārdots ,Item-wise Purchase History,Postenis gudrs Pirkumu vēsture apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Lūdzu, noklikšķiniet uz ""Generate grafiks"" atnest Sērijas Nr piebilda postenī {0}" DocType: Account,Frozen,Sasalis ,Open Production Orders,Atvērt pasūtījumus DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Summa (Company valūta) DocType: Payment Reconciliation Payment,Reference Row,atsauce Row DocType: Installation Note,Installation Time,Uzstādīšana laiks DocType: Sales Invoice,Accounting Details,Grāmatvedības Details apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,"Dzēst visas darījumi, par šo uzņēmumu" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investīcijas DocType: Issue,Resolution Details,Izšķirtspēja Details apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,piešķīrumi DocType: Item Quality Inspection Parameter,Acceptance Criteria,Pieņemšanas kritēriji 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: 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 DocType: Course,Default Grading Scale,Default Šķirošana Scale DocType: Appraisal,For Employee Name,Par darbinieku Vārds DocType: Holiday List,Clear Table,Skaidrs tabula DocType: C-Form Invoice Detail,Invoice No,PPR Nr apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337,Make Payment,veikt maksājumu DocType: Room,Room Name,room Name 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}" DocType: Activity Cost,Costing Rate,Izmaksu Rate ,Customer Addresses And Contacts,Klientu Adreses un kontakti DocType: Discussion,Discussion,diskusija DocType: Payment Entry,Transaction ID,darījuma ID apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory feild - Academic Year,Obligāti feild - akadēmiskais gads DocType: Employee,Resignation Letter Date,Atkāpšanās no amata vēstule Datums apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu." DocType: Task,Total Billing Amount (via Time Sheet),Kopā Norēķinu Summa (via laiks lapas) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) ir jābūt lomu rēķina apstiprinātāja """ apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Pāris apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām DocType: Asset,Depreciation Schedule,nolietojums grafiks 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 DocType: Maintenance Schedule Detail,Actual Date,Faktiskais datums DocType: Item,Has Batch No,Partijas Nr apps/erpnext/erpnext/public/js/utils.js +90,Annual Billing: {0},Gada Norēķinu: {0} DocType: Delivery Note,Excise Page Number,Akcīzes Page Number apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138,"Company, From Date and To Date is mandatory","Company, no Datums un līdz šim ir obligāta" DocType: Asset,Purchase Date,Pirkuma datums DocType: Employee,Personal Details,Personīgie Details apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,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/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Summa {0} {1} pret {2} {3} ,Quotation Trends,Piedāvājumu tendences apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157,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 +330,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta DocType: Shipping Rule Condition,Shipping Amount,Piegāde Summa apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kamēr Summa DocType: Purchase Invoice Item,Conversion Factor,Conversion Factor DocType: Purchase Order,Delivered,Pasludināts ,Vehicle Expenses,transportlīdzekļu Izdevumi apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144,Expected value after useful life must be greater than or equal to {0},Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0} DocType: Purchase Receipt,Vehicle Number,Transportlīdzekļu skaits DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Datums, kurā atkārtojas rēķins tiks apstāties" DocType: Employee Loan,Loan Amount,Kredīta summa 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 DocType: Journal Entry,Accounts Receivable,Debitoru parādi ,Supplier-Wise Sales Analytics,Piegādātājs-Wise Sales Analytics apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Ievadiet samaksātā summa DocType: Salary Structure,Select employees for current Salary Structure,Izvēlieties darbiniekiem par pašreizējo algu struktūra DocType: Production Order,Use Multi-Level BOM,Lietojiet Multi-Level BOM DocType: Bank Reconciliation,Include Reconciled Entries,Iekļaut jāsaskaņo Ieraksti DocType: Leave Control Panel,Leave blank if considered for all employee types,"Atstājiet tukšu, ja uzskatīja visus darbinieku tipiem" DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,HR iestatījumi DocType: Employee Loan,Loan Repaid,aizdevums atmaksāts DocType: Salary Slip,net pay info,Neto darba samaksa info apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu. DocType: Email Digest,New Expenses,Jauni izdevumi DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa apps/erpnext/erpnext/controllers/accounts_controller.py +537,"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." DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut apps/erpnext/erpnext/setup/doctype/company/company.py +273,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Group Non-Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sporta DocType: Loan Type,Loan Name,aizdevums Name apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kopā Faktiskais DocType: Student Siblings,Student Siblings,studentu Brāļi un māsas apps/erpnext/erpnext/public/js/setup_wizard.js +303,Unit,Vienība apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,"Lūdzu, norādiet Company" ,Customer Acquisition and Loyalty,Klientu iegāde un lojalitātes DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Noliktava, kur jums ir saglabāt krājumu noraidīto posteņiem" apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Jūsu finanšu gads beidzas DocType: POS Profile,Price List,Cenrādis 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/projects/doctype/task/task.js +26,Expense Claims,Izdevumu Prasības DocType: Issue,Support,Atbalsts ,BOM Search,BOM Meklēt apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188,Closing (Opening + Totals),Noslēguma (atvēršana + kopsummas) DocType: Vehicle,Fuel Type,degvielas veids 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" DocType: Email Digest,Pending Sales Orders,Kamēr klientu pasūtījumu apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0} DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,"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" DocType: Salary Component,Deduction,Atskaitīšana apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta. DocType: Stock Reconciliation Item,Amount Difference,summa Starpība apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1} 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/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Starpības summa ir nulle DocType: Project,Gross Margin,Bruto peļņa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,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 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692,Quotation,Piedāvājums DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Kopā atskaitīšana ,Production Analytics,ražošanas Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Cost Updated,Izmaksas Atjaunots DocType: Employee,Date of Birth,Dzimšanas datums apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Postenis {0} jau ir atgriezies 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/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0} DocType: Student Admission,Eligibility,Tiesības apps/erpnext/erpnext/utilities/activation.py +67,"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" DocType: Production Order Operation,Actual Operation Time,Faktiskais Darbības laiks DocType: Authorization Rule,Applicable To (User),Piemērojamais Lai (lietotājs) DocType: Purchase Taxes and Charges,Deduct,Atskaitīt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Job Description,Darba apraksts DocType: Student Applicant,Applied,praktisks DocType: Purchase Order Item,Qty as per Stock UOM,Daudz kā vienu akciju UOM apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130,"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 +192,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Piegāde piezīme paketēs. apps/erpnext/erpnext/hooks.py +81,Shipments,Sūtījumi DocType: Payment Entry,Total Allocated Amount (Company Currency),Kopējā piešķirtā summa (Company valūta) DocType: Purchase Order Item,To be delivered to customer,Jāpiegādā klientam DocType: BOM,Scrap Material Cost,Lūžņi materiālu izmaksas apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Sērijas Nr {0} nepieder nevienai noliktavā DocType: Purchase Invoice,In Words (Company Currency),Vārdos (Company valūta) DocType: Asset,Supplier,Piegādātājs apps/erpnext/erpnext/public/js/utils.js +185,Get From,Nokļūt no DocType: C-Form,Quarter,Ceturksnis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Dažādi izdevumi DocType: Global Defaults,Default Company,Noklusējuma uzņēmums apps/erpnext/erpnext/controllers/stock_controller.py +216,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" apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings" DocType: Payment Request,PR,PR DocType: Cheque Print Template,Bank Name,Bankas nosaukums apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Virs DocType: Employee Loan,Employee Loan Account,Darbinieku Aizdevuma konts 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/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Izvēlieties Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu" apps/erpnext/erpnext/config/hr.py +202,"Types of employment (permanent, contract, intern etc.).","Nodarbinātības veidi (pastāvīgs, līgums, intern uc)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} ir obligāta postenī {1} DocType: Process Payroll,Fortnightly,divnedēļu DocType: Currency Exchange,From Currency,No Valūta 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/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0} DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company valūta) DocType: Student Guardian,Others,Pārējie DocType: Payment Entry,Unallocated Amount,nepiešķirto Summa apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}." DocType: POS Profile,Taxes and Charges,Nodokļi un maksājumi DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ne vairāk atjauninājumi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,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" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banku DocType: Vehicle Service,Service Item,Servisa punkts 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 +55,There were errors while deleting following schedules:,"Bija kļūdas, vienlaikus dzēšot šādus grafikus:" DocType: Bin,Ordered Quantity,Pasūtīts daudzums apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem""" DocType: Grading Scale,Grading Scale Intervals,Skalu intervāli apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3} DocType: Production Order,In Process,In process DocType: Authorization Rule,Itemwise Discount,Itemwise Atlaide apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Koks finanšu pārskatu. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357,{0} against Sales Order {1},{0} pret pārdošanas pasūtījumu {1} DocType: Account,Fixed Asset,Pamatlīdzeklis apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serializēja inventarizācija DocType: Employee Loan,Account Info,konta informācija DocType: Activity Type,Default Billing Rate,Default Norēķinu Rate 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." apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Debitoru konts apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2} DocType: Quotation Item,Stock Balance,Stock Balance apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order to Apmaksa apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847,Please select correct account,"Lūdzu, izvēlieties pareizo kontu" DocType: Item,Weight UOM,Svara Mērvienība 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" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Biroja iekārtas DocType: Purchase Invoice Item,Qty,Daudz DocType: Fiscal Year,Companies,Uzņēmumi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Paaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Full-time,Pilna laika DocType: Salary Structure,Employees,darbinieki DocType: Employee,Contact Details,Kontaktinformācija DocType: C-Form,Received Date,Saņēma Datums 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: BOM Scrap Item,Basic Amount (Company Currency),Pamatsumma (Company valūta) DocType: Student,Guardians,Guardians 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 +29,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/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debets ir nepieciešama apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pirkuma Cenrādis DocType: Offer Letter Term,Offer Term,Piedāvājums Term DocType: Quality Inspection,Quality Manager,Kvalitātes vadītājs DocType: Job Applicant,Job Opening,Darba atklāšana DocType: Payment Reconciliation,Payment Reconciliation,Maksājumu Izlīgums apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Lūdzu, izvēlieties incharge Personas vārds" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnoloģija apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Pavisam Neapmaksāta: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Mājas Darbība apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Piedāvājuma vēstule apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Kopējo rēķinā Amt DocType: BOM,Conversion Rate,Conversion Rate DocType: Timesheet Detail,To Time,Uz laiku DocType: Authorization Rule,Approving Role (above authorized value),Apstiprinot loma (virs atļautā vērtība) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272,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 +141,"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 +124,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2} DocType: Manufacturing Settings,Allow Overtime,Atļaut Virsstundas DocType: Training Event Employee,Training Event Employee,Training Event Darbinieku apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}." DocType: Stock Reconciliation Item,Current Valuation Rate,Pašreizējais Vērtēšanas Rate DocType: Item,Customer Item Codes,Klientu punkts Codes apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Exchange Gain / zaudējumi DocType: Opportunity,Lost Reason,Zaudēja Iemesls apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Jaunā adrese DocType: Quality Inspection,Sample Size,Izlases lielums apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44,Please enter Receipt Document,Ievadiet saņemšana dokuments apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Visi posteņi jau ir rēķinā 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 DocType: Vehicle Log,VLOG.,Vlogi. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Ražošanas Pasūtījumi Izveidoja: {0} DocType: Branch,Branch,Filiāle DocType: Guardian,Mobile Number,Mobilā telefona numurs apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Drukāšana un zīmols DocType: Bin,Actual Quantity,Faktiskais daudzums DocType: Shipping Rule,example: Next Day Shipping,Piemērs: Nākošā diena Piegāde apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Sērijas Nr {0} nav atrasts apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Student Partijas apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Jūsu klienti apps/erpnext/erpnext/utilities/activation.py +114,Make Student,padarīt Students apps/erpnext/erpnext/projects/doctype/project/project.py +183,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0} DocType: Leave Block List Date,Block Date,Block Datums apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Pieteikties tagad DocType: Sales Order,Not Delivered,Nav sniegusi ,Bank Clearance Summary,Banka Klīrenss kopsavilkums 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." DocType: Appraisal Goal,Appraisal Goal,Izvērtēšana Goal DocType: Stock Reconciliation Item,Current Amount,pašreizējais Summa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,ēkas DocType: Fee Structure,Fee Structure,maksa struktūra DocType: Timesheet Detail,Costing Amount,Izmaksu summa DocType: Student Admission,Application Fee,Pieteikuma maksa DocType: Process Payroll,Submit Salary Slip,Iesniegt par atalgojumu apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm atlaide Vienības {0}{1}% apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import masas DocType: Sales Partner,Address & Contacts,Adrese & Kontakti DocType: SMS Log,Sender Name,Sūtītājs Vārds DocType: POS Profile,[Select],[Izvēlēties] DocType: SMS Log,Sent To,Nosūtīts DocType: Payment Request,Make Sales Invoice,Izveidot PPR apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,programmatūra apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Nākamais Kontaktinformācija datums nedrīkst būt pagātnē DocType: Company,For Reference Only.,Tikai atsaucei. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Nederīga {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Advance Summa DocType: Manufacturing Settings,Capacity Planning,Capacity Planning apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""No datums"" ir nepieciešams" DocType: Journal Entry,Reference Number,Atsauces numurs DocType: Employee,Employment Details,Nodarbinātības Details DocType: Employee,New Workplace,Jaunajā darbavietā apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Uzstādīt kā Slēgts apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Pozīcijas ar svītrkodu {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. nevar būt 0 DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444,Boms,BOMs apps/erpnext/erpnext/stock/doctype/item/item.py +135,Stores,Veikali DocType: Serial No,Delivery Time,Piegādes laiks apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Novecošanās Based On DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +317,Travel,Ceļot apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,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: Leave Block List,Allow Users,Atļaut lietotājiem 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: Rename Tool,Rename Tool,Pārdēvēt rīks apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Atjaunināt izmaksas DocType: Item Reorder,Item Reorder,Postenis Pārkārtot apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Rādīt Alga Slip apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735,Transfer Material,Transfer Materiāls DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām." apps/erpnext/erpnext/controllers/status_updater.py +189,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/public/js/controllers/transaction.js +957,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710,Select change amount account,Izvēlieties Mainīt summu konts DocType: Purchase Invoice,Price List Currency,Cenrādis Currency DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock DocType: Installation Note,Installation Note,Uzstādīšana Note apps/erpnext/erpnext/public/js/setup_wizard.js +221,Add Taxes,Pievienot Nodokļi DocType: Topic,Topic,Temats apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Naudas plūsma no finansēšanas DocType: Budget Account,Budget Account,budžeta kontā DocType: Quality Inspection,Verified By,Verified by apps/erpnext/erpnext/setup/doctype/company/company.py +65,"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." DocType: Grade Interval,Grade Description,grade Apraksts DocType: Stock Entry,Purchase Receipt No,Pirkuma čeka Nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Rokas naudas DocType: Process Payroll,Create Salary Slip,Izveidot algas lapu apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,izsekojamība apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Piegādātājs> Piegādātājs Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2} DocType: Appraisal,Employee,Darbinieks apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for treshold 0%,Lūdzu noteikt atzīmi par treshold 0% apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237,{0} {1} is fully billed,{0}{1} ir pilnībā jāmaksā DocType: Training Event,End Time,Beigu laiks 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 +81,Group by Voucher,Grupa ar kuponu apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline DocType: Student Batch Student,Student Batch Student,Student Partijas Student apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219,Please set default account in Salary Component {0},Lūdzu iestatīt noklusēto kontu Algu komponentes {0} 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/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},"Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}" 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 +199,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 +303,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Pharmaceutical,Farmaceitisks apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Izmaksas iegādātās preces DocType: Selling Settings,Sales Order Required,Pasūtījumu Nepieciešamais DocType: Purchase Invoice,Credit To,Kredīts Lai apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktīvās pievadi / Klienti DocType: Employee Education,Post Graduate,Post Graduate DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Uzturēšanas grafika detaļas DocType: Quality Inspection Reading,Reading 9,Lasīšana 9 DocType: Supplier,Is Frozen,Vai Frozen apps/erpnext/erpnext/stock/utils.py +194,Group node warehouse is not allowed to select for transactions,Group mezglu noliktava nav atļauts izvēlēties darījumiem DocType: Buying Settings,Buying Settings,Pērk iestatījumi DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nē par gatavo labi posteni DocType: Upload Attendance,Attendance To Date,Apmeklējumu Lai datums DocType: Warranty Claim,Raised By,Paaugstināts Līdz DocType: Payment Gateway Account,Payment Account,Maksājumu konts apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto izmaiņas debitoru apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Kompensējošs Off DocType: Offer Letter,Accepted,Pieņemts DocType: SG Creation Tool Course,Student Group Name,Student Grupas nosaukums apps/erpnext/erpnext/setup/doctype/company/company.js +46,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." DocType: Room,Room Number,Istabas numurs apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Nederīga atsauce {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{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}" DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni" apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24,Student Group exists with same name,Studentu grupa pastāv ar tādu pašu nosaukumu 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 +234,{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/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} ir negatīva atgriešanās dokumentā ,Minutes to First Response for Issues,Minūtes First Response jautājumos DocType: Purchase Invoice,Terms and Conditions1,Noteikumi un Conditions1 apps/erpnext/erpnext/public/js/setup_wizard.js +66,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 +114,Please save the document before generating maintenance schedule,"Lūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku" apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekta statuss DocType: UOM,Check this to disallow fractions. (for Nos),Pārbaudiet to neatļaut frakcijas. (Par Nr) apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Tika izveidoti šādi pasūtījumu: DocType: Student Admission,Naming Series (for Student Applicant),Naming Series (par studentu Pieteikuma) DocType: Delivery Note,Transporter Name,Transporter Name DocType: Authorization Rule,Authorized Value,Autorizēts Value DocType: BOM,Show Operations,Rādīt Operations ,Minutes to First Response for Opportunity,Minūtes First Response par Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,Kopā Nav apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Mērvienības DocType: Fiscal Year,Year End Date,Gada beigu datums DocType: Task Depends On,Task Depends On,Uzdevums Atkarīgs On DocType: Supplier Quotation,Opportunity,Iespējas ,Completed Production Orders,Aizpildītas pasūtījumu DocType: Operation,Default Workstation,Default Workstation DocType: Notification Control,Expense Claim Approved Message,Izdevumu Pretenzija Apstiprināts Message DocType: Payment Entry,Deductions or Loss,Samazinājumus vai zaudēšana apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240,{0} {1} is closed,{0} {1} ir slēgts DocType: Email Digest,How frequently?,Cik bieži? DocType: Purchase Receipt,Get Current Stock,Saņemt krājumam apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill Materiālu DocType: Student,Joining Date,savieno datums ,Employees working on a holiday,Darbinieki strādā par brīvdienu apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present DocType: Project,% Complete Method,% Complete metode apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,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: Production Order,Actual End Date,Faktiskais beigu datums DocType: BOM,Operating Cost (Company Currency),Ekspluatācijas izmaksas (Company valūta) DocType: Purchase Invoice,PINV-,PINV- DocType: Authorization Rule,Applicable To (Role),Piemērojamais Lai (loma) DocType: Stock Entry,Purpose,Nolūks DocType: Company,Fixed Asset Depreciation Settings,Pamatlīdzekļu nolietojuma Settings 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 +227,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus DocType: Campaign,Campaign-.####,Kampaņa -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nākamie soļi apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām apps/erpnext/erpnext/public/js/financial_statements.js +82,End Year,beigu gads 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 +369,{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 +56,Fee Records Created - {0},Maksa Records Izveidoja - {0} DocType: Asset Category Account,Asset Category Account,Asset kategorija konts apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,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 +526,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 +45,Next Contact By cannot be same as the Lead Email Address,Nākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta adrese DocType: Tax Rule,Billing City,Norēķinu City DocType: Asset,Manual,rokasgrāmata DocType: Salary Component Account,Salary Component Account,Algas Component konts DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbolu apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card" DocType: Lead Source,Source Name,Source Name DocType: Journal Entry,Credit Note,Kredīts Note DocType: Warranty Claim,Service Address,Servisa adrese apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Mēbeles un piederumi DocType: Item,Manufacture,Ražošana apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Lūdzu Piegāde piezīme pirmais DocType: Student Applicant,Application Date,pieteikums datums DocType: Salary Detail,Amount based on formula,"Summa, pamatojoties uz formulu" DocType: Purchase Invoice,Currency and Price List,Valūta un Cenrādis DocType: Opportunity,Customer / Lead Name,Klients / Lead Name apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Klīrenss datums nav minēts apps/erpnext/erpnext/config/manufacturing.py +7,Production,Ražošana DocType: Guardian,Occupation,nodarbošanās apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72,Row {0}:Start Date must be before End Date,Rinda {0}: Sākuma datumam jābūt pirms beigu datuma apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kopā (Daudz) DocType: Sales Invoice,This Document,šo dokumentu DocType: Installation Note Item,Installed Qty,Uzstādītas Daudz DocType: Purchase Taxes and Charges,Parenttype,Parenttype apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,apmācības rezultāts DocType: Purchase Invoice,Is Paid,tiek pievērsta DocType: Salary Structure,Total Earning,Kopā krāšana DocType: Purchase Receipt,Time at which materials were received,"Laiks, kurā materiāli tika saņemti" DocType: Stock Ledger Entry,Outgoing Rate,Izejošais Rate apps/erpnext/erpnext/config/hr.py +207,Organization branch master.,Organizācija filiāle meistars. apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,vai DocType: Sales Order,Billing Status,Norēķinu statuss apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ziņojiet par problēmu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility Izdevumi apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Virs apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,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 DocType: Buying Settings,Default Buying Price List,Default Pirkšana Cenrādis DocType: Process Payroll,Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz laika kontrolsaraksts apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,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 DocType: Process Payroll,Select Employees,Izvēlieties Darbinieki DocType: Opportunity,Potential Sales Deal,Potenciālie Sales Deal DocType: Payment Entry,Cheque/Reference Date,Čeks / Reference Date DocType: Purchase Invoice,Total Taxes and Charges,Kopā nodokļi un maksājumi DocType: Employee,Emergency Contact,Avārijas Contact DocType: Bank Reconciliation Detail,Payment Entry,maksājumu Entry DocType: Item,Quality Parameters,Kvalitātes parametri ,sales-browser,pārdošanas pārlūkprogrammu apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Virsgrāmata DocType: Target Detail,Target Amount,Mērķa Summa DocType: Shopping Cart Settings,Shopping Cart Settings,Iepirkumu grozs iestatījumi DocType: Journal Entry,Accounting Entries,Grāmatvedības Ieraksti apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}" 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/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52,Receipt document must be submitted,Kvīts dokuments ir jāiesniedz DocType: Purchase Invoice Item,Received Qty,Saņēma Daudz DocType: Stock Entry Detail,Serial No / Batch,Sērijas Nr / Partijas apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,"Nav samaksāta, un nav sniegusi" DocType: Product Bundle,Parent Item,Parent postenis DocType: Account,Account Type,Konta tips DocType: Delivery Note,DN-RET-,DN-RET- 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 +216,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 '" ,To Produce,Ražot apps/erpnext/erpnext/config/hr.py +93,Payroll,Algas apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"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/utilities/activation.py +104,Make User,padarīt lietotāju DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikācija paketes par piegādi (drukāšanai) DocType: Bin,Reserved Quantity,Rezervēts daudzums DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkuma čeka Items apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Pielāgošana Veidlapas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36,Arrear,Arrear 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/accounts/doctype/sales_invoice/sales_invoice.js +777,Delivery,Nodošana DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Skatīt ""Rate Materiālu Balstoties uz"" in tāmēšanu iedaļā" DocType: Appraisal Goal,Key Responsibility Area,Key Atbildība Platība apps/erpnext/erpnext/utilities/activation.py +122,"Student Batches help you track attendance, assessments and fees for students","Studentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem" DocType: Payment Entry,Total Allocated Amount,Kopējā piešķirtā summa DocType: Item Reorder,Material Request Type,Materiāls Pieprasījuma veids apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +271,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry algām no {0} līdz {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref DocType: Budget,Cost Center,Izmaksas Center apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Kuponu # DocType: Notification Control,Purchase Order Message,Pasūtījuma Ziņa DocType: Tax Rule,Shipping Country,Piegāde Country DocType: Upload Attendance,Upload HTML,Augšupielāde HTML DocType: Employee,Relieving Date,Atbrīvojot Datums apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"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 DocType: Employee Education,Class / Percentage,Klase / procentuālā apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Mārketinga un pārdošanas vadītājs apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Ienākuma nodoklis apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"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/config/selling.py +174,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type. DocType: Item Supplier,Item Supplier,Postenis piegādātājs apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses. DocType: Company,Stock Settings,Akciju iestatījumi apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"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: Vehicle,Electric,elektrības DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Peļņa / zaudējumi aktīva atsavināšana DocType: Training Event,Will send an email about the event to employees with status 'Open',Vai Uzrakstīt par pasākumu darbiniekiem ar statusu "Atvērt" apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Pārvaldīt Klientu grupa Tree. DocType: Supplier Quotation,SQTN-,SQTN- apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Jaunais Izmaksu centrs Name DocType: Leave Control Panel,Leave Control Panel,Atstājiet Control Panel DocType: Project,Task Completion,uzdevums pabeigšana apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Nav noliktavā DocType: Appraisal,HR User,HR User DocType: Purchase Invoice,Taxes and Charges Deducted,Nodokļi un maksājumi Atskaitīts apps/erpnext/erpnext/hooks.py +110,Issues,Jautājumi apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statuss ir jābūt vienam no {0} DocType: Sales Invoice,Debit To,Debets DocType: Delivery Note,Required only for sample item.,Nepieciešams tikai paraugu posteni. DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiskais Daudz Pēc Darījuma apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Nav alga slip atrasts starp {0} un {1} ,Pending SO Items For Purchase Request,Kamēr SO šeit: pirkuma pieprasījumu apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,studentu Uzņemšana apps/erpnext/erpnext/accounts/party.py +343,{0} {1} is disabled,{0} {1} ir invalīds DocType: Supplier,Billing Currency,Norēķinu valūta DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Extra Large,Īpaši liels apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,Kopā Leaves ,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 +529,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Local,Vietējs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Aizdevumi un avansi (Aktīvi) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Large,Liels DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment Groups,Visi novērtēšanas grupas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jauns Noliktava vārds apps/erpnext/erpnext/accounts/report/financial_statements.py +219,Total {0} ({1}),Kopā {0} ({1}) DocType: C-Form Invoice Detail,Territory,Teritorija apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Lūdzu, norādiet neviena apmeklējumu nepieciešamo" DocType: Stock Settings,Default Valuation Method,Default Vērtēšanas metode DocType: Vehicle Log,Fuel Qty,degvielas Daudz DocType: Production Order Operation,Planned Start Time,Plānotais Sākuma laiks DocType: Course,Assessment,novērtējums DocType: Payment Entry Reference,Allocated,Piešķirtas apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi. DocType: Student Applicant,Application Status,Application Status DocType: Fees,Fees,maksas DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Norādiet Valūtas kurss pārveidot vienu valūtu citā apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,Piedāvājums {0} ir atcelts apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Kopējā nesaņemtā summa DocType: Sales Partner,Targets,Mērķi 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." ,S.O. No.,SO No. apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Lūdzu, izveidojiet Klientam no Svins {0}" 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 +38,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 DocType: Journal Entry,Excise Entry,Akcīzes Entry apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,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." DocType: Attendance,Leave Type,Atvaļinājums Type apps/erpnext/erpnext/controllers/stock_controller.py +222,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/salary_slip/salary_slip.py +89,Name error: {0},Vārds kļūda: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,trūkums apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nav saistīta ar {2} {3} 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)" ,Salary Register,alga Reģistrēties DocType: Warehouse,Parent Warehouse,Parent Noliktava DocType: C-Form Invoice Detail,Net Total,Net Kopā apps/erpnext/erpnext/config/hr.py +280,Define various loan types,Definēt dažādus aizdevumu veidus DocType: Bin,FCFS Rate,FCFS Rate DocType: Payment Reconciliation Invoice,Outstanding Amount,Izcila Summa apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Laiks (min) DocType: Project Task,Working,Darba DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Rinda (FIFO) 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 +73,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} DocType: BOM Item,Scrap %,Lūžņi % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"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" DocType: Maintenance Visit,Purposes,Mērķiem apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,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" ,Requested,Pieprasīts apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Nav Piezīmes DocType: Purchase Invoice,Overdue,Nokavēts DocType: Account,Stock Received But Not Billed,Stock Saņemtā Bet ne Jāmaksā apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root Account must be a group,Root Jāņem grupa DocType: Fees,FEE.,MAKSA. DocType: Item,Total Projected Qty,Kopā prognozēts Daudz DocType: Monthly Distribution,Distribution Name,Distribution vārds DocType: Course,Course Code,kursa kods apps/erpnext/erpnext/controllers/stock_controller.py +320,Quality Inspection required for Item {0},Kvalitātes pārbaudes nepieciešamas postenī {0} 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: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Uzņēmējdarbības valūta) DocType: Salary Detail,Condition and Formula Help,Stāvoklis un Formula Palīdzība apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Pārvaldīt Territory Tree. DocType: Journal Entry Account,Sales Invoice,PPR (Pārdošanas Pavadzīme) DocType: Journal Entry Account,Party Balance,Party Balance apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide" DocType: Company,Default Receivable Account,Default pasūtītāju konta 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 +18,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. DocType: Purchase Invoice,Half-yearly,Reizi pusgadā apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā DocType: Vehicle Service,Engine Oil,Motora eļļas DocType: Sales Invoice,Sales Team1,Sales team1 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Postenis {0} nepastāv DocType: Attendance Tool Student,Attendance Tool Student,Apmeklējumu Tool Student DocType: Sales Invoice,Customer Address,Klientu adrese DocType: Employee Loan,Loan Details,aizdevums Details apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty must be greater than zero.,Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli. DocType: Purchase Invoice,Apply Additional Discount On,Piesakies Papildu atlaide DocType: Account,Root Type,Root Type DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2} apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Gabals DocType: Item Group,Show this slideshow at the top of the page,Parādiet šo slaidrādi augšpusē lapas DocType: BOM,Item UOM,Postenis(Item) UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0} DocType: Cheque Print Template,Primary Settings,primārās iestatījumi DocType: Purchase Invoice,Select Supplier Address,Select Piegādātājs adrese apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Pievienot Darbinieki DocType: Purchase Invoice Item,Quality Inspection,Kvalitātes pārbaudes apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,teorija apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +706,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 +212,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 +623,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100 DocType: Stock Entry,Subcontract,Apakšlīgumu apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Ievadiet {0} pirmais apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nav atbildes DocType: Production Order Operation,Actual End Time,Faktiskais Beigu laiks DocType: Production Planning Tool,Download Materials Required,Lejupielādēt Nepieciešamie materiāli DocType: Item,Manufacturer Part Number,Ražotāja daļas numurs DocType: Production Order Operation,Estimated Time and Cost,Paredzamais laiks un izmaksas DocType: Bin,Bin,Kaste DocType: SMS Log,No of Sent SMS,Nosūtīto SMS skaits DocType: Account,Expense Account,Izdevumu konts apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Colour,Krāsa 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" DocType: Student Log,Academic,akadēmisks apps/erpnext/erpnext/controllers/accounts_controller.py +482,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. DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas Rate DocType: Stock Reconciliation,SR/,SR / DocType: Vehicle,Diesel,dīzelis apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta ,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/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Līdz DocType: Rename Tool,Rename Log,Pārdēvēt Ieiet 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 +225,Warehouses with existing transaction can not be converted to group.,Noliktavas ar esošo darījumu nevar pārvērst grupai. DocType: Assessment Result Tool,Result HTML,rezultāts HTML apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Beigu termiņš apps/erpnext/erpnext/utilities/activation.py +112,Add Students,Pievienot Students apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Lūdzu, izvēlieties {0}" DocType: C-Form,C-Form No,C-Form Nr DocType: BOM,Exploded_items,Exploded_items DocType: Employee Attendance Tool,Unmarked Attendance,Nemarķēta apmeklējums apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Researcher,Pētnieks DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Uzņemšanas Tool Student apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Vārds vai e-pasts ir obligāta apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Ienākošais kvalitātes pārbaude. DocType: Purchase Order Item,Returned Qty,Atgriezās Daudz DocType: Employee,Exit,Izeja apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Root Type is mandatory,Sakne Type ir obligāts DocType: BOM,Total Cost(Company Currency),Kopējās izmaksas (Company valūta) apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Sērijas Nr {0} izveidots 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 DocType: Asset Category Account,Depreciation Expense Account,Nolietojums Izdevumu konts apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Probationary Period,Pārbaudes laiks DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu mezgli ir atļauts darījumā DocType: Expense Claim,Expense Approver,Izdevumu apstiprinātājs apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group grupas DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkuma čeka Prece Kopā DocType: Payment Entry,Pay,Maksāt apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Lai DATETIME DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Kursu Saraksti svītro: apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu DocType: Accounts Settings,Make Payment via Journal Entry,Veikt maksājumus caur Journal Entry apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Printed On DocType: Item,Inspection Required before Delivery,Pārbaude Nepieciešamais pirms Piegāde DocType: Item,Inspection Required before Purchase,"Pārbaude nepieciešams, pirms pirkuma" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Neapstiprinātas aktivitātes DocType: Payment Gateway,Gateway,Vārti DocType: Fee Component,Fees Category,maksas kategorija apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Ievadiet atbrīvojot datumu. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Ievadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Laikrakstu izdevēji apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Izvēlieties saimnieciskais gads apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pārkārtot Level DocType: Company,Chart Of Accounts Template,Kontu plāns Template DocType: Attendance,Attendance Date,Apmeklējumu Datums apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana. apps/erpnext/erpnext/accounts/doctype/account/account.py +132,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā DocType: Purchase Invoice Item,Accepted Warehouse,Pieņemts Noliktava DocType: Bank Reconciliation Detail,Posting Date,Norīkošanu Datums DocType: Item,Valuation Method,Vērtēšanas metode apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day DocType: Sales Invoice,Sales Team,Sales Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dublikāts ieraksts DocType: Program Enrollment Tool,Get Students,Iegūt Students DocType: Serial No,Under Warranty,Zem Garantija apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Kļūda] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu." ,Employee Birthday,Darbinieku Birthday DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Partijas Apmeklējumu Tool apps/erpnext/erpnext/controllers/status_updater.py +198,Limit Crossed,Limit Crossed 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 +466,"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}" DocType: UOM,Must be Whole Number,Jābūt veselam skaitlim DocType: Leave Control Panel,New Leaves Allocated (In Days),Jaunas lapas Piešķirtas (dienās) apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Sērijas Nr {0} nepastāv DocType: Sales Invoice Item,Customer Warehouse (Optional),Klientu Noliktava (pēc izvēles) DocType: Pricing Rule,Discount Percentage,Atlaide procentuālā DocType: Payment Reconciliation Invoice,Invoice Number,Rēķina numurs DocType: Shopping Cart Settings,Orders,Pasūtījumi DocType: Employee Leave Approver,Leave Approver,Atstājiet apstiprinātāja DocType: Assessment Group,Assessment Group Name,Novērtējums Grupas nosaukums DocType: Manufacturing Settings,Material Transferred for Manufacture,"Materiāls pārvietoti, lai ražošana" DocType: Expense Claim,"A user with ""Expense Approver"" role","Lietotājs ar ""Izdevumu apstiprinātājs"" lomu" DocType: Landed Cost Item,Receipt Document Type,Kvīts Dokumenta tips DocType: Daily Work Summary Settings,Select Companies,izvēlieties Uzņēmumi ,Issued Items Against Production Order,"Izsniegtās preces, uzrādot ordeņa" DocType: Target Detail,Target Detail,Mērķa Detail apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Visas Jobs DocType: Sales Order,% of materials billed against this Sales Order,% Materiālu jāmaksā pret šo pārdošanas pasūtījumu apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periods Noslēguma Entry 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/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3} DocType: Account,Depreciation,Nolietojums apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Piegādātājs (-i) DocType: Employee Attendance Tool,Employee Attendance Tool,Darbinieku apmeklējums Tool DocType: Guardian Student,Guardian Student,Guardian Student DocType: Supplier,Credit Limit,Kredītlimita DocType: Production Plan Sales Order,Salse Order Date,Salse Pasūtījuma datums DocType: Salary Component,Salary Component,alga Component apps/erpnext/erpnext/accounts/utils.py +494,Payment Entries {0} are un-linked,Maksājumu Ieraksti {0} ir ANO saistīti DocType: GL Entry,Voucher No,Kuponu Nr DocType: Leave Allocation,Leave Allocation,Atstājiet sadale DocType: Payment Request,Recipient Message And Payment Details,Saņēmēja ziņu un apmaksas detaļas DocType: Training Event,Trainer Email,treneris Email apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materiāls Pieprasījumi {0} izveidoti DocType: Production Planning Tool,Include sub-contracted raw materials,Iekļaut Apakšuzņēmēju izejvielas apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablons noteikumiem vai līgumu. DocType: Purchase Invoice,Address and Contact,Adrese un kontaktinformācija DocType: Cheque Print Template,Is Account Payable,Vai Konta Kreditoru apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,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 +302,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/program/program.js +9,Student Applicant,Student Pretendents DocType: Asset Category Account,Accumulated Depreciation Account,Uzkrātais nolietojums konts DocType: Stock Settings,Freeze Stock Entries,Iesaldēt krājumu papildināšanu DocType: Asset,Expected Value After Useful Life,"Paredzams, vērtība pēc Noderīga Life" DocType: Item,Reorder level based on Warehouse,Pārkārtot līmenis balstās uz Noliktava DocType: Activity Cost,Billing Rate,Norēķinu Rate ,Qty to Deliver,Daudz rīkoties ,Stock Analytics,Akciju Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435,Operations cannot be left blank,Darbības nevar atstāt tukšu DocType: Maintenance Visit Purpose,Against Document Detail No,Pret Dokumentu Detail Nr apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Puse Type ir obligāts DocType: Quality Inspection,Outgoing,Izejošs DocType: Material Request,Requested For,Pieprasīts Par DocType: Quotation Item,Against Doctype,Pret DOCTYPE apps/erpnext/erpnext/controllers/buying_controller.py +380,{0} {1} is cancelled or closed,{0} {1} ir atcelts vai aizvērts DocType: Delivery Note,Track this Delivery Note against any Project,Sekot šim pavadzīmi pret jebkuru projektu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Neto naudas no Investing ,Is Primary Address,Vai Primārā adrese DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress noliktavā apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} jāiesniedz apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +61,Attendance Record {0} exists against Student {1},Apmeklējumu Record {0} nepastāv pret Student {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,Reference #{0} dated {1},Atsauce # {0} datēts {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/templates/includes/cart/cart_address.html +15,Manage Addresses,Pārvaldīt adreses DocType: Asset,Item Code,Postenis Code DocType: Production Planning Tool,Create Production Orders,Izveidot pasūtījumu DocType: Serial No,Warranty / AMC Details,Garantijas / AMC Details DocType: Journal Entry,User Remark,Lietotājs Piezīme DocType: Lead,Market Segment,Tirgus segmentā apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0} DocType: Employee Internal Work History,Employee Internal Work History,Darbinieku Iekšējā Work Vēsture apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Noslēguma (Dr) DocType: Cheque Print Template,Cheque Size,Čeku Size apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Sērijas Nr {0} nav noliktavā apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Nodokļu veidni pārdošanas darījumu. DocType: Sales Invoice,Write Off Outstanding Amount,Uzrakstiet Off Izcila summa DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Partijas Creation Tool DocType: Stock Settings,Default Stock UOM,Default Stock UOM DocType: Asset,Number of Depreciations Booked,Rezervēts skaits nolietojuma DocType: Landed Cost Item,Receipt Document,saņemšana Dokumentu DocType: Production Planning Tool,Create Material Requests,Izveidot Materiāls Pieprasījumi DocType: Employee Education,School/University,Skola / University DocType: Payment Request,Reference Details,Atsauce Details apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,"Paredzams, Value Pēc Lietderīgās lietošanas laika jābūt mazākam nekā Bruto Pirkuma summa" DocType: Sales Invoice Item,Available Qty at Warehouse,Pieejams Daudz at Warehouse apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jāmaksā Summa DocType: Asset,Double Declining Balance,Paātrināto norakstīšanas apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu." DocType: Student Guardian,Father,tēvs apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās DocType: Attendance,On Leave,Atvaļinājumā apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saņemt atjauninājumus apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{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 +132,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta apps/erpnext/erpnext/public/js/setup_wizard.js +318,Add a few sample records,Pievieno dažas izlases ierakstus apps/erpnext/erpnext/config/hr.py +304,Leave Management,Atstājiet Management apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87,Group by Account,Grupa ar kontu DocType: Sales Order,Fully Delivered,Pilnībā Pasludināts DocType: Lead,Lower Income,Lower Ienākumi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,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 +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Produkcija Pasūtījums nav izveidots 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} DocType: Asset,Fully Depreciated,pilnībā amortizēta ,Stock Projected Qty,Stock Plānotais Daudzums apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML apps/erpnext/erpnext/utilities/activation.py +76,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem" DocType: Sales Order,Customer's Purchase Order,Klienta Pasūtījuma apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sērijas Nr un partijas DocType: Warranty Claim,From Company,No Company apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Summa rādītājus vērtēšanas kritēriju jābūt {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Lūdzu noteikts skaits nolietojuma Rezervēts apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vērtība vai Daudz apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minūte DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem ,Qty to Receive,Daudz saņems DocType: Leave Block List,Leave Block List Allowed,Atstājiet Block Latviešu Atļauts DocType: Grading Scale Interval,Grading Scale Interval,Šķirošana Scale intervāls apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Izdevumu Prasība par servisa {0} apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Visas Noliktavas DocType: Sales Partner,Retailer,Mazumtirgotājs apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Visi Piegādātājs veidi DocType: Global Defaults,Disable In Words,Atslēgt vārdos apps/erpnext/erpnext/stock/doctype/item/item.py +44,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Piedāvājums {0} nav tips {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Uzturēšana grafiks postenis DocType: Sales Order,% Delivered,% Piegādāts DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Banka Overdrafts konts apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Padarīt par atalgojumu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Pārlūkot BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Nodrošināti aizdevumi apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Opening Balance Equity,Atklāšanas Balance Equity DocType: Lead,CRM,CRM DocType: Appraisal,Appraisal,Novērtējums apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-pasts nosūtīts piegādātājam {0} DocType: Opportunity,OPTY-,OPTY- apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datums tiek atkārtots apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Autorizēts Parakstītājs apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Atstājiet apstiprinātājs jābūt vienam no {0} DocType: Hub Settings,Seller Email,Pārdevējs Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost iegāde (via pirkuma rēķina) DocType: Training Event,Start Time,Sākuma laiks apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Izvēlieties Daudzums 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/payment_request/payment_request.js +28,Message Sent,Ziņojums nosūtīts apps/erpnext/erpnext/accounts/doctype/account/account.py +102,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā DocType: C-Form,II,II 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}" DocType: Timesheet,Billing Details,Norēķinu Details 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: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Pilnībā Jāmaksā apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Lūdzu iestatīt noklusēto maksājamo kontu darbinieks {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Delivery warehouse required for stock item {0},Piegāde noliktava nepieciešama akciju posteni {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) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,programma 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: 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 +43,"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 +109,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: Cheque Print Template,Cheque Height,Čeku augstums DocType: Sales Invoice Item,Total Margin,Kopā Margin DocType: Supplier,Supplier Details,Piegādātājs Details DocType: Expense Claim,Approval Status,Apstiprinājums statuss DocType: Hub Settings,Publish Items to Hub,Publicēt preces Hub apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Wire Transfer,Wire Transfer apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Pārbaudi visu DocType: Vehicle Log,Invoice Ref,rēķina Ref DocType: Purchase Order,Recurring Order,Atkārtojas rīkojums DocType: Company,Default Income Account,Default Ienākumu konta apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Klientu Group / Klientu apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Neaizvērta Fiskālā Years peļņa / zaudējumi (Credit) DocType: Sales Invoice,Time Sheets,laika Sheets DocType: Payment Gateway Account,Default Payment Request Message,Default maksājuma pieprasījums Message DocType: Item Group,Check this if you want to show in website,"Atzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā" apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Banku un maksājumi ,Welcome to ERPNext,Laipni lūdzam ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Potenciālais klients -> Piedāvājums (quotation) DocType: Lead,From Customer,No Klienta apps/erpnext/erpnext/demo/setup/setup_data.py +313,Calls,Zvani DocType: Project,Total Costing Amount (via Time Logs),Kopā Izmaksu summa (via Time Baļķi) DocType: Purchase Order Item Supplied,Stock UOM,Krājumu Mērvienība apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Prognozēts apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Sērijas Nr {0} nepieder noliktavu {1} apps/erpnext/erpnext/controllers/status_updater.py +162,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 DocType: Notification Control,Quotation Message,Piedāvājuma Ziņojums DocType: Employee Loan,Employee Loan Application,Darbinieku Loan Application DocType: Issue,Opening Date,Atvēršanas datums apps/erpnext/erpnext/schools/api.py +67,Attendance has been marked successfully.,Apmeklētība ir veiksmīgi atzīmēts. DocType: Journal Entry,Remark,Piezīme DocType: Purchase Receipt Item,Rate and Amount,Novērtēt un Summa apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Konta tips par {0} ir {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lapas un brīvdienu DocType: Sales Order,Not Billed,Nav Jāmaksā apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,Gan Noliktavas jāpieder pie pats uzņēmums apps/erpnext/erpnext/public/js/templates/contact_list.html +37,No contacts added yet.,Nav kontaktpersonu vēl nav pievienota. DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Izkrauti izmaksas kuponu Summa apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie." DocType: POS Profile,Write Off Account,Uzrakstiet Off kontu apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Atlaide Summa DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina DocType: Item,Warranty Period (in days),Garantijas periods (dienās) apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Faktisku Daudzums noliktavā apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Neto naudas no operāciju apps/erpnext/erpnext/public/js/setup_wizard.js +230,e.g. VAT,"piemēram, PVN" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. punkts DocType: Student Admission,Admission End Date,Uzņemšana beigu datums apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Apakšlīguma DocType: Journal Entry Account,Journal Entry Account,Journal Entry konts apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Studentu grupa DocType: Shopping Cart Settings,Quotation Series,Piedāvājuma sērija apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"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" apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Please select customer,"Lūdzu, izvēlieties klientu" DocType: C-Form,I,es 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/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Noliktava {0}: Uzņēmums ir obligāta DocType: Stock Settings,Limit Percent,Limit Percent ,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma" apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0} DocType: Assessment Plan,Examiner,eksaminētājs DocType: Student,Siblings,Brāļi un māsas DocType: Journal Entry,Stock Entry,Stock Entry DocType: Payment Entry,Payment References,maksājumu Atsauces DocType: C-Form,C-FORM-,C-veidošanos veļas DocType: Vehicle,Insurance Details,apdrošināšana Details DocType: Account,Payable,Maksājams apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +105,Please enter Repayment Periods,Ievadiet atmaksas termiņi apps/erpnext/erpnext/shopping_cart/cart.py +350,Debtors ({0}),Debitori ({0}) DocType: Pricing Rule,Margin,Robeža apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Jauni klienti apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruto peļņa% DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Bruto Pirkuma summa ir obligāta DocType: Lead,Address Desc,Adrese Dilst apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Puse ir obligāta DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Tēma Name apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana DocType: Grading Structure,Grade Intervals,Novērtējums intervāli apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Izvēlieties raksturu jūsu biznesu. apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Gadījumos, kad ražošanas darbības tiek veiktas." DocType: Asset Movement,Source Warehouse,Source Noliktava DocType: Installation Note,Installation Date,Uzstādīšana Datums apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2} DocType: Employee,Confirmation Date,Apstiprinājums Datums DocType: C-Form,Total Invoiced Amount,Kopā Rēķinā summa apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Daudz nevar būt lielāks par Max Daudz DocType: Account,Accumulated Depreciation,uzkrātais nolietojums 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 +51,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/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Pasludināts apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma 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 apps/erpnext/erpnext/accounts/utils.py +501,Please set default {0} in Company {1},Lūdzu iestatīt noklusēto {0} uzņēmumā {1} 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 +29,Same supplier has been entered multiple times,Pats piegādātājs ir ievadīts vairākas reizes apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +148,Gross Profit / Loss,Bruto peļņa / zaudējumi DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pasūtījuma Prece Kopā apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Vēstuļu Heads iespiesto veidnes. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Nosaukumi drukāt veidnes, piemēram, rēķins." DocType: Student Guardian,Student Guardian,Student Guardian apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive DocType: POS Profile,Update Stock,Update Stock 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/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate DocType: Asset,Journal Entry for Scrap,Journal Entry metāllūžņos apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Lūdzu pull preces no piegādes pavadzīmē apps/erpnext/erpnext/accounts/utils.py +471,Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas apps/erpnext/erpnext/config/crm.py +74,"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 ,Purchase Analytics,Pirkuma Analytics DocType: Sales Invoice Item,Delivery Note Item,Piegāde Note postenis DocType: Expense Claim,Task,Uzdevums 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." ,Stock Ledger,Stock Ledger apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: {0} DocType: Company,Exchange Gain / Loss Account,Exchange Gain / zaudējumu aprēķins apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbinieku un apmeklējums apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Mērķim ir jābūt vienam no {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Aizpildiet formu un saglabājiet to DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forums DocType: Homepage,"URL for ""All Products""",URL "All Products" DocType: Leave Application,Leave Balance Before Application,Atstājiet Balance pirms uzklāšanas DocType: SMS Center,Send SMS,Sūtit SMS DocType: Cheque Print Template,Width of amount in word,Platums no summas vārdos DocType: Company,Default Letter Head,Default Letter vadītājs DocType: Purchase Order,Get Items from Open Material Requests,Dabūtu preces no Atvērts Materiālzinātnes Pieprasījumi DocType: Item,Standard Selling Rate,Standard pārdošanas kurss DocType: Account,Rate at which this tax is applied,"Ātrums, kādā tiek piemērots šis nodoklis" apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Pārkārtot Daudz apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Pašreizējās vakanču DocType: Company,Stock Adjustment Account,Stock konta korekcijas DocType: Journal Entry,Write Off,Uzrakstiet Off DocType: Timesheet Detail,Operation ID,Darbība ID 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: BOM Replace Tool,BOM Replace Tool,BOM aizstāšana rīks apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes DocType: Sales Order Item,Supplier delivers to Customer,Piegādātājs piegādā Klientam apps/erpnext/erpnext/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 +174,Next Date must be greater than Posting Date,Nākamais datums nedrīkst būt lielāks par norīkošanu Datums apps/erpnext/erpnext/public/js/controllers/transaction.js +880,Show tax break-up,Rādīt nodokļu break-up apps/erpnext/erpnext/accounts/party.py +305,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Krājumu pastāvēt pret Warehouse {0}, līdz ar to nevar atkārtoti piešķirt vai mainīt to" apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Nav studenti Atrasts apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Rēķina Posting Date apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,pārdot 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 +530,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse" DocType: Serial No,Out of AMC,Out of AMC apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45,Make Maintenance Visit,Izveidot tehniskās apkopes vizīti apps/erpnext/erpnext/selling/doctype/customer/customer.py +177,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/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Ievadiet ""piegādes paredzētais datums""" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,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 +76,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: Training Event,Seminar,seminārs 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: Employee,Prefered Contact Email,Vēlamais Kontakti E-pasts 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 DocType: Program,Fee Schedule,maksa grafiks DocType: Hub Settings,Publish Availability,Publicēt Availability DocType: Company,Create Chart Of Accounts Based On,"Izveidot kontu plāns, pamatojoties uz" apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien. ,Stock Ageing,Stock Novecošana apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} nepastāv pret studenta pieteikuma {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Laika uzskaites tabula apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Uzstādīt kā Atvērt DocType: Cheque Print Template,Scanned Cheque,Skanētie Čeku DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem. DocType: Timesheet,Total Billable Amount,Kopā Billable Summa apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postenis 3 DocType: Purchase Order,Customer Contact Email,Klientu Kontakti Email DocType: Warranty Claim,Item and Warranty Details,Elements un Garantija Details DocType: Sales Team,Contribution (%),Ieguldījums (%) apps/erpnext/erpnext/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/setup/setup_wizard/install_fixtures.py +189,Responsibilities,Pienākumi DocType: Expense Claim Account,Expense Claim Account,Izdevumu Prasība konts DocType: Sales Person,Sales Person Name,Sales Person Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ievadiet Vismaz 1 rēķinu tabulā apps/erpnext/erpnext/public/js/setup_wizard.js +189,Add Users,Pievienot lietotājus DocType: POS Item Group,Item Group,Postenis Group DocType: Item,Safety Stock,Drošības fonds 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. DocType: Stock Reconciliation Item,Before reconciliation,Pirms samierināšanās apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Uz {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Nodokļi un maksājumi Pievienoja (Company valūta) apps/erpnext/erpnext/stock/doctype/item/item.py +437,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" DocType: Sales Order,Partly Billed,Daļēji Jāmaksā apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Prece {0} ir jābūt pamatlīdzekļu posteni DocType: Item,Default BOM,Default BOM apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Kopā Izcila Amt DocType: Journal Entry,Printing Settings,Drukāšanas iestatījumi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,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/setup/setup_wizard/industry_type.py +11,Automotive,Automobiļu DocType: Vehicle,Insurance Company,Apdrošināšanas sabiedrība DocType: Asset Category Account,Fixed Asset Account,Pamatlīdzekļa konts apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,mainīgs apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46,From Delivery Note,No piegāde piezīme DocType: Student,Student Email Address,Student e-pasta adrese DocType: Timesheet Detail,From Time,No Time apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Noliktavā: DocType: Notification Control,Custom Message,Custom Message apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investīciju banku apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu" DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss DocType: Purchase Invoice Item,Rate,Likme apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Interns DocType: Stock Entry,From BOM,No BOM DocType: Assessment Code,Assessment Code,novērtējums Code apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Pamata 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 +220,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 +115,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 DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompānija apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +739,Issue Material,Jautājums Materiāls DocType: Material Request Item,For Warehouse,Noliktavai DocType: Employee,Offer Date,Piedāvājuma Datums apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citāti apps/erpnext/erpnext/accounts/page/pos/pos.js +663,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 +31,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 +111,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 +144,Please enter Maintaince Details first,Ievadiet Maintaince Details pirmais DocType: Purchase Invoice,Print Language,print valoda DocType: Salary Slip,Total Working Hours,Kopējais darba laiks DocType: Stock Entry,Including items for sub assemblies,Ieskaitot posteņiem apakš komplektiem apps/erpnext/erpnext/accounts/page/pos/pos.js +1474,Enter value must be positive,Ievadiet vērtība ir pozitīva apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Visas teritorijas DocType: Purchase Invoice,Items,Preces apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,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 +221,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī. DocType: Product Bundle Item,Product Bundle Item,Produkta Bundle Prece DocType: Sales Partner,Sales Partner Name,Sales Partner Name apps/erpnext/erpnext/hooks.py +105,Request for Quotations,Pieprasījums citāti DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimālais Rēķina summa DocType: Student Language,Student Language,Student valoda apps/erpnext/erpnext/config/selling.py +23,Customers,Klienti DocType: Student Sibling,Institution,iestāde 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 +642,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}' DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz" DocType: Delivery Note Item,From Warehouse,No Noliktavas apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana DocType: Assessment Plan,Supervisor Name,uzraudzītājs Name DocType: Grading Structure,Grading Structure,Šķirošana struktūra DocType: Purchase Taxes and Charges,Valuation and Total,Vērtēšana un Total DocType: Tax Rule,Shipping City,Piegāde City apps/erpnext/erpnext/stock/doctype/item/item.js +68,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Šis postenis ir variants {0} (veidni). Atribūti tiks pārkopēti no šablona, ja ""Nē Copy"" ir iestatīts" DocType: Notification Control,Customize the Notification,Pielāgot paziņojumu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Naudas plūsma no darbības DocType: Sales Invoice,Shipping Rule,Piegāde noteikums DocType: Manufacturer,Limited to 12 characters,Ierobežots līdz 12 simboliem DocType: Journal Entry,Print Heading,Print virsraksts 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 DocType: Asset,Amended From,Grozīts No apps/erpnext/erpnext/public/js/setup_wizard.js +300,Raw Material,Izejviela DocType: Leave Application,Follow via Email,Sekot pa e-pastu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Augi un mehānika DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240,Currency of the price list {0} is not similar with the selected currency {1},Valūta cenrādi {0} nav līdzīgs ar izvēlēto valūtu {1} DocType: Payment Entry,Internal Transfer,iekšējā Transfer apps/erpnext/erpnext/accounts/doctype/account/account.py +220,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 apps/erpnext/erpnext/stock/get_item_details.py +501,No default BOM exists for Item {0},Nē noklusējuma BOM pastāv postenī {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Lūdzu, izvēlieties Publicēšanas datums pirmais" apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Atvēršanas datums būtu pirms slēgšanas datums 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. ,Produced,Saražotā apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121,Created Salary Slips,Izveidotie algas lapas DocType: Item,Item Code for Suppliers,Prece kodekss Piegādātājiem DocType: Issue,Raised By (Email),Raised Ar (e-pasts) DocType: Training Event,Trainer Name,treneris Name DocType: Mode of Payment,General,Vispārīgs apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Pievienojiet iespiedveidlapām apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,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 +222,"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 +230,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksājumi ar rēķini DocType: Journal Entry,Bank Entry,Banka Entry DocType: Authorization Rule,Applicable To (Designation),Piemērojamais Lai (Apzīmējums) ,Profitability Analysis,rentabilitāte analīze apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Pievienot grozam apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By DocType: Guardian,Interests,intereses apps/erpnext/erpnext/config/accounts.py +262,Enable / disable currencies.,Ieslēgt / izslēgt valūtas. DocType: Production Planning Tool,Get Material Request,Iegūt Material pieprasījums apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Pasta izdevumi apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Kopā (Amt) apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure DocType: Quality Inspection,Item Serial No,Postenis Sērijas Nr apps/erpnext/erpnext/utilities/activation.py +131,Create Employee Records,Izveidot Darbinieku Records apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Kopā Present apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,grāmatvedības pārskati apps/erpnext/erpnext/public/js/setup_wizard.js +304,Hour,Stunda apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Sērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās 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 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Visi šie posteņi jau rēķinā apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0} DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nezināms DocType: Shipping Rule,Shipping Rule Conditions,Piegāde pants Nosacījumi DocType: BOM Replace Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņas apps/erpnext/erpnext/accounts/page/pos/pos.js +633,Point of Sale,Point of Sale DocType: Payment Entry,Received Amount,Saņemtā summa DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Izveidot pilnu daudzumu, ignorējot daudzumu jau pēc pasūtījuma" DocType: Account,Tax,Nodoklis apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,nav marķēti DocType: Production Planning Tool,Production Planning Tool,Ražošanas plānošanas rīks DocType: Quality Inspection,Report Date,Ziņojums Datums DocType: Student,Middle Name,Otrais vārds DocType: C-Form,Invoices,Rēķini DocType: Job Opening,Job Title,Amats apps/erpnext/erpnext/utilities/activation.py +102,Create Users,Izveidot lietotāju apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,grams apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,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/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0} DocType: BOM,Website Description,Mājas lapa Apraksts apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Neto pašu kapitāla izmaiņas apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","E-pasta adrese ir unikāls, jau pastāv {0}" DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Receipt,kvīts ,Sales Register,Sales Reģistrēties DocType: Daily Work Summary Settings Company,Send Emails At,Sūtīt e-pastus DocType: Quotation,Quotation Lost Reason,Piedāvājuma Zaudējuma Iemesls apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Izvēlieties savu domēnu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Darījuma atsauces numurs {0} datēts {1} 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 +55,Cash Flow Statement,Naudas plūsmas pārskats apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +22,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21,License,licence apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,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" DocType: GL Entry,Against Voucher Type,Pret kupona Tips DocType: Item,Attributes,Atribūti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621,Get Items,Saņemt Items apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Ievadiet norakstīt kontu apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Pēdējā pasūtījuma datums apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1} DocType: Student,Guardian Details,Guardian Details DocType: C-Form,C-Form,C-Form apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark apmeklēšana vairākiem darbiniekiem DocType: Vehicle,Chassis No,šasijas Nr DocType: Payment Request,Initiated,Uzsāka DocType: Production Order,Planned Start Date,Plānotais sākuma datums DocType: Serial No,Creation Document Type,Izveide Dokumenta tips DocType: Leave Type,Is Encash,Ir iekasēt skaidrā naudā DocType: Leave Allocation,New Leaves Allocated,Jaunas lapas Piešķirtie apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekts gudrs dati nav pieejami aptauja DocType: Project,Expected End Date,"Paredzams, beigu datums" DocType: Budget Account,Budget Amount,budžeta apjoms DocType: Appraisal Template,Appraisal Template Title,Izvērtēšana Template sadaļa apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +36,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} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,Commercial,Tirdzniecības 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 DocType: Supplier Quotation,Supplier Address,Piegādātājs adrese 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 +657,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 +36,Out Qty,Out Daudz apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Noteikumi aprēķināt kuģniecības summu pārdošanu apps/erpnext/erpnext/selling/doctype/customer/customer.py +51,Series is mandatory,Dokumenta numurs ir obligāts apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanšu pakalpojumi DocType: Student Sibling,Student ID,Student ID apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Darbības veidi Time Baļķi DocType: Tax Rule,Sales,Pārdevums DocType: Stock Entry Detail,Basic Amount,Pamatsumma DocType: Training Event,Exam,eksāmens apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0} DocType: Leave Allocation,Unused leaves,Neizmantotās lapas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr DocType: Tax Rule,Billing State,Norēķinu Valsts apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Nodošana apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nav saistīta ar partijas kontā {2} apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +812,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus) DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date ir obligāts apps/erpnext/erpnext/controllers/item_variant.py +57,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0 DocType: Journal Entry,Pay To / Recd From,Pay / Recd No DocType: Naming Series,Setup Series,Dokumentu numuru Iestatījumi DocType: Payment Reconciliation,To Invoice Date,Lai rēķina datuma DocType: Supplier,Contact HTML,Contact HTML ,Inactive Customers,neaktīvi Klienti DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Pirkuma Kvītis apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kā Cenu noteikums tiek piemērots? 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" DocType: Company,Retail,Mazumtirdzniecība DocType: Attendance,Absent,Nekonstatē apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564,Product Bundle,Produkta Bundle DocType: Purchase Invoice Item,Is Sample Item,Ir paraugs punkts apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: Invalid reference {1},Row {0}: Invalid atsauce {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Pirkuma nodokļi un nodevas Template DocType: Upload Attendance,Download Template,Download Template DocType: Timesheet,TS-,TS- apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62,{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 DocType: Stock Settings,Show Barcode Field,Rādīt Svītrkoda Field apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu 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 DocType: Guardian Interest,Guardian Interest,Guardian Procentu apps/erpnext/erpnext/config/hr.py +158,Training,treniņš DocType: Timesheet,Employee Detail,Darbinieku Detail apps/erpnext/erpnext/controllers/recurring_document.py +187,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 DocType: Offer Letter,Awaiting Response,Gaida atbildi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Iepriekš apps/erpnext/erpnext/controllers/item_variant.py +179,Invalid attribute {0} {1},Nederīga atribūts {0} {1} apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13,Please select Student Group or Student Batch,"Lūdzu, izvēlieties studentu grupai vai students Sērija" DocType: Salary Slip,Earning & Deduction,Nopelnot & atskaitīšana 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 +87,Provisional Profit / Loss (Credit),Pagaidu peļņa / zaudējumi (kredīts) DocType: Sales Invoice,Return Against Sales Invoice,Atgriešanās ar pārdošanas rēķinu apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Prece 5 DocType: Serial No,Creation Time,Izveides laiks apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ieņēmumi kopā DocType: Sales Invoice,Product Bundle Help,Produkta Bundle Palīdzība ,Monthly Attendance Sheet,Mēneša Apmeklējumu Sheet DocType: Production Order Item,Production Order Item,Ražošanas Order punkts apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ieraksts nav atrasts apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Izmaksas metāllūžņos aktīva apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,daļēji ordred apps/erpnext/erpnext/controllers/stock_controller.py +225,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2} DocType: Vehicle,Policy No,politikas Nr apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +603,Get Items from Product Bundle,Dabūtu preces no produkta Bundle DocType: Asset,Straight Line,Taisne DocType: Project User,Project User,projekta User DocType: GL Entry,Is Advance,Vai Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē" DocType: Sales Team,Contact No.,Contact No. DocType: Bank Reconciliation,Payment Entries,maksājumu Ieraksti DocType: Production Order,Scrap Warehouse,lūžņi Noliktava DocType: Program Enrollment Tool,Get Students From,Iegūt studentus no DocType: Hub Settings,Seller Country,Pārdevējs Country apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicēt punkti Website apps/erpnext/erpnext/utilities/activation.py +121,Group your students in batches,Grupu jūsu skolēni partijās DocType: Authorization Rule,Authorization Rule,Autorizācija noteikums DocType: Sales Invoice,Terms and Conditions Details,Noteikumi un nosacījumi Details apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikācijas DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pārdošanas nodokļi un maksājumi Template apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Kopā (kredīts) DocType: Repayment Schedule,Payment Date,Maksājuma datums 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/stock/report/stock_balance/stock_balance.py +47,Opening Value,atklāšanas Value DocType: Salary Detail,Formula,Formula apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Sērijas # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Komisijas apjoms DocType: Offer Letter Term,Value / Description,Vērtība / Apraksts apps/erpnext/erpnext/controllers/accounts_controller.py +571,"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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Izklaides izdevumi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47,Make Material Request,Padarīt Material pieprasījums apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19,Open Item {0},Atvērts punkts {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Vecums 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 +218,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst DocType: Vehicle,Last Carbon Check,Pēdējais Carbon pārbaude apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Juridiskie izdevumi DocType: Purchase Invoice,Posting Time,Norīkošanu laiks DocType: Timesheet,% Amount Billed,% Summa Jāmaksā apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefona izdevumi DocType: Sales Partner,Logo,Logotips 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/stock/get_item_details.py +116,No Item with Serial No {0},Pozīcijas ar Serial Nr {0} DocType: Email Digest,Open Notifications,Atvērt Paziņojumus DocType: Payment Entry,Difference Amount (Company Currency),Starpība Summa (Company valūta) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Tiešie izdevumi apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \ Email Address'",{0} ir nederīgs e-pasta adresi "Paziņojums \ e-pasta adrese" apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Jaunais klientu Ieņēmumu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Ceļa izdevumi DocType: Maintenance Visit,Breakdown,Avārija apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2} DocType: Program Enrollment Tool,Student Applicants,studentu Pretendentiem apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kā datumā DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Uzņemšanas datums apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Probācija apps/erpnext/erpnext/config/hr.py +115,Salary Components,algu komponenti DocType: Program Enrollment Tool,New Academic Year,Jaunā mācību gada DocType: Stock Settings,Auto insert Price List rate if missing,"Auto ievietot Cenrādis likme, ja trūkst" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Kopējais samaksāto summu DocType: Production Order Item,Transferred Qty,Nodota Daudz apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigācija apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Planning,Plānošana apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Izdots DocType: Project,Total Billing Amount (via Time Logs),Kopā Norēķinu Summa (via Time Baļķi) apps/erpnext/erpnext/public/js/setup_wizard.js +306,We sell this Item,Mēs pārdot šo Prece apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Piegādātājs Id DocType: Payment Request,Payment Gateway Details,Maksājumu Gateway Details apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0 DocType: Journal Entry,Cash Entry,Naudas Entry 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. DocType: Payment Entry,PE-,PE- apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0} DocType: Assessment Result,Student Name,Studenta vārds DocType: Brand,Item Manager,Prece vadītājs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Algas Kreditoru DocType: Buying Settings,Default Supplier Type,Default Piegādātājs Type DocType: Production Order,Total Operating Cost,Kopā ekspluatācijas izmaksas apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Piezīme: postenis {0} ieraksta vairākas reizes apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Visi Kontakti. apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Uzņēmuma saīsinājums apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Lietotāja {0} nepastāv apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92,Raw material cannot be same as main Item,Izejvielas nevar būt tāds pats kā galveno posteni DocType: Item Attribute Value,Abbreviation,Saīsinājums apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,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 apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Algu veidni meistars. 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 ,Sales Funnel,Pārdošanas piltuve apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Saīsinājums ir obligāta DocType: Project,Task Progress,uzdevums Progress ,Qty to Transfer,Daudz Transfer apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citāti par potenciālajiem klientiem vai klientiem. DocType: Stock Settings,Role Allowed to edit frozen stock,Loma Atļauts rediģēt saldētas krājumus ,Territory Target Variance Item Group-Wise,Teritorija Mērķa Variance Prece Group-Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,All Customer Groups,Visas klientu grupas apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,uzkrātais Mēneša apps/erpnext/erpnext/controllers/accounts_controller.py +644,{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}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39,Tax Template is mandatory.,Nodokļu veidne ir obligāta. apps/erpnext/erpnext/accounts/doctype/account/account.py +49,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenrādis Rate (Company valūta) DocType: Products Settings,Products Settings,Produkcija iestatījumi DocType: Account,Temporary,Pagaidu DocType: Program,Courses,kursi DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuālais sadalījums apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Secretary,Sekretārs 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: Pricing Rule,Buying,Iepirkumi DocType: HR Settings,Employee Records to be created by,"Darbinieku Records, kas rada" DocType: POS Profile,Apply Discount On,Piesakies atlaide ,Reqd By Date,Reqd pēc datuma apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,Kreditori DocType: Assessment Plan,Assessment Name,novērtējums Name apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Sērijas numurs ir obligāta DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu Detail apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institute saīsinājums ,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +841,Supplier Quotation,Piegādātāja Piedāvājums DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts." apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,savākt maksas DocType: Attendance,ATT-,ATT- apps/erpnext/erpnext/stock/doctype/item/item.py +449,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1} DocType: Lead,Add to calendar on this date,Pievienot kalendāram šajā datumā apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Noteikumi par piebilstot piegādes izmaksas. DocType: Item,Opening Stock,Atklāšanas Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientam ir pienākums apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu noteikt Naming Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ir obligāta Atgriezties DocType: Purchase Order,To Receive,Saņemt apps/erpnext/erpnext/public/js/setup_wizard.js +200,user@example.com,user@example.com DocType: Employee,Personal Email,Personal Email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Kopējās dispersijas 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/setup/setup_wizard/industry_type.py +15,Brokerage,Brokeru 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/public/js/account_tree_grid.js +67,Select Fiscal Year...,Izvēlieties fiskālajā gadā ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Profile jāveic POS Entry DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus DocType: Hub Settings,Name Token,Nosaukums Token apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard pārdošana apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta DocType: Serial No,Out of Warranty,No Garantijas DocType: BOM Replace Tool,Replace,Aizstāt DocType: Production Order,Unstopped,unstopped apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1} DocType: Sales Invoice,SINV-,SINV- DocType: Request for Quotation Item,Project Name,Projekta nosaukums DocType: Supplier,Mention if non-standard receivable account,Pieminēt ja nestandarta debitoru konts DocType: Journal Entry Account,If Income or Expense,Ja ieņēmumi vai izdevumi DocType: Production Order,Required Items,Nepieciešamie Items DocType: Stock Ledger Entry,Stock Value Difference,Preces vērtība Starpība apps/erpnext/erpnext/config/learn.py +234,Human Resource,Cilvēkresursi DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksājumu Samierināšanās Maksājumu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Nodokļu Aktīvi DocType: BOM Item,BOM No,BOM Nr DocType: Instructor,INS/,INS / apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153,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 +44,Electronic Equipments,Elektroniskās iekārtas DocType: Account,Debit,Debets 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/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ir obligāta Pamatlīdzekļu pirkšana / pārdošana apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskālā Gads: {0} neeksistē DocType: Currency Exchange,To Currency,Līdz Valūta 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. DocType: Item,Taxes,Nodokļi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Maksas un nav sniegusi DocType: Project,Default Cost Center,Default Izmaksu centrs DocType: Purchase Invoice,End Date,Beigu datums apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,akciju Darījumi DocType: Budget,Budget Accounts,budžeta konti DocType: Employee,Internal Work History,Iekšējā Work Vēsture DocType: Depreciation Schedule,Accumulated Depreciation Amount,Uzkrātais nolietojums Summa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity DocType: Maintenance Visit,Customer Feedback,Klientu Atsauksmes DocType: Account,Expense,Izdevumi 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 +91,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/stock/utils.py +100,Item {0} ignored since it is not a stock item,"{0} priekšmets ignorēt, jo tas nav akciju postenis" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Iesniedz šo ražošanas kārtību tālākai apstrādei. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"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." DocType: Assessment Group,Parent Assessment Group,Parent novērtējums Group apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Darbs ,Sales Order Trends,Pasūtījumu tendences DocType: Employee,Held On,Notika apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Ražošanas postenis ,Employee Information,Darbinieku informācija apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Likme (%) DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Finanšu gads beigu datums 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/buying/doctype/request_for_quotation/request_for_quotation.js +731,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu DocType: Quality Inspection,Incoming,Ienākošs DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Pievienot lietotājus jūsu organizācijā, izņemot sevi" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Norīkošanu datums nevar būt nākotnes datums apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Casual Leave,Casual Leave DocType: Batch,Batch ID,Partijas ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +373,Note: {0},Piezīme: {0} ,Delivery Note Trends,Piegāde Piezīme tendences apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,ŠONEDĒĻ kopsavilkums ,In Stock Qty,Noliktavā Daudz 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: Student Group Creation Tool,Get Courses,Iegūt Kursi DocType: GL Entry,Party,Partija DocType: Sales Order,Delivery Date,Piegāde Datums DocType: Opportunity,Opportunity Date,Iespējas Datums DocType: Purchase Receipt,Return Against Purchase Receipt,Atgriezties Pret pirkuma čeka DocType: Request for Quotation Item,Request for Quotation Item,Pieprasīt Piedāvājuma ITEM DocType: Purchase Order,To Bill,Bill DocType: Material Request,% Ordered,% Pasūtīts 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/setup/setup_wizard/install_fixtures.py +65,Piecework,Gabaldarbs apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Vid. Pirkšana Rate DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās) DocType: Employee,History In Company,Vēsture Company apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biļeteni DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry DocType: Department,Leave Block List,Atstājiet Block saraksts DocType: Customer,Tax ID,Nodokļu ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs DocType: Accounts Settings,Accounts Settings,Konti Settings apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,apstiprināt DocType: Customer,Sales Partner and Commission,Pārdošanas Partner un Komisija DocType: Employee Loan,Rate of Interest (%) / Year,Procentu likme (%) / gads ,Project Quantity,projekta daudzums apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72,"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"" DocType: Opportunity,To Discuss,Apspriediet apps/erpnext/erpnext/stock/stock_ledger.py +365,{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 DocType: SMS Settings,SMS Settings,SMS iestatījumi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Pagaidu konti apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Black,Melns DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion postenis DocType: Account,Auditor,Revidents apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} preces ražotas DocType: Cheque Print Template,Distance from top edge,Attālums no augšējās malas apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled or does not exist,Cenrādis {0} ir invalīds vai neeksistē DocType: Purchase Invoice,Return,Atgriešanās DocType: Production Order Operation,Production Order Operation,Ražošanas Order Operation DocType: Pricing Rule,Disable,Atslēgt apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu" DocType: Project Task,Pending Review,Kamēr apskats apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nevar tikt izmesta, jo tas jau ir {1}" DocType: Task,Total Expense Claim (via Expense Claim),Kopējo izdevumu Pretenzijas (via Izdevumu Claim) apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Klienta ID apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Nekonstatē apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133,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} DocType: Journal Entry Account,Exchange Rate,Valūtas kurss apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,maksa Component apps/erpnext/erpnext/config/hr.py +176,Fleet Management,Fleet Management apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +839,Add items from,Pievienot preces no apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2} DocType: Cheque Print Template,Regular,regulārs 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% DocType: BOM,Last Purchase Rate,"Pēdējā pirkuma ""Rate""" DocType: Account,Asset,Aktīvs DocType: Project Task,Task ID,Uzdevums ID 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" ,Sales Person-wise Transaction Summary,Sales Person-gudrs Transaction kopsavilkums DocType: Training Event,Contact Number,Kontaktpersonas numurs apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Warehouse {0} does not exist,Noliktava {0} nepastāv apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Reģistrēties Par ERPNext Hub DocType: Monthly Distribution,Monthly Distribution Percentages,Mēneša procentuālo sadalījumu apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izvēlētais objekts nevar būt partijas apps/erpnext/erpnext/stock/stock_ledger.py +447,"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" DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materiālu piegādā pret šo piegāde piezīmes DocType: Project,Customer Details,Klientu Details DocType: Employee,Reports to,Ziņojumi ,Unpaid Expense Claim,Neapmaksāta Izdevumu Prasība DocType: SMS Settings,Enter url parameter for receiver nos,Ievadiet url parametrs uztvērēja nos DocType: Payment Entry,Paid Amount,Samaksāta summa DocType: Assessment Plan,Supervisor,uzraugs apps/erpnext/erpnext/accounts/page/pos/pos.js +690,Online,Online ,Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības DocType: Item Variant,Item Variant,Postenis Variant DocType: Assessment Result Tool,Assessment Result Tool,Novērtējums rezultāts Tool DocType: BOM Scrap Item,BOM Scrap Item,BOM Metāllūžņu punkts apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"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 +80,Quality Management,Kvalitātes vadība apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Prece {0} ir atspējota DocType: Employee Loan,Repay Fixed Amount per Period,Atmaksāt summu par vienu periodu apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Ievadiet daudzumu postenī {0} DocType: Employee External Work History,Employee External Work History,Darbinieku Ārējās Work Vēsture DocType: Tax Rule,Purchase,Pirkums apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Bilance Daudz apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mērķi nevar būt tukšs DocType: Item Group,Parent Item Group,Parent Prece Group apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} uz {1} apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Izmaksu centri 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: Training Event Employee,Invited,uzaicināts apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +166,Multiple active Salary Structures found for employee {0} for the given dates,Vairāki aktīvās Algu Structures atrasti darbiniekam {0} par dotajiem datumiem DocType: Opportunity,Next Contact,Nākamais Kontakti apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup Gateway konti. DocType: Employee,Employment Type,Nodarbinātības Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Pamatlīdzekļi DocType: Payment Entry,Set Exchange Gain / Loss,Uzstādīt Exchange Peļņa / zaudējumi ,Cash Flow,Naudas plūsma 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 DocType: Item Group,Default Expense Account,Default Izdevumu konts apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +26,Student Batch or Course Schedule is mandatory,Student Partijas vai Kursu grafiks ir obligāta DocType: Employee,Notice (days),Paziņojums (dienas) DocType: Tax Rule,Sales Tax Template,Sales Tax Template apps/erpnext/erpnext/accounts/page/pos/pos.js +1902,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu" DocType: Employee,Encashment Date,Inkasācija Datums DocType: Training Event,Internet,internets DocType: Account,Stock Adjustment,Stock korekcija 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/controllers/recurring_document.py +133,Please find attached {0} #{1},Pievienoju {0} # {1} 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: Serial No,Under AMC,Zem AMC apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Posteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Noklusējuma iestatījumi pārdošanas darījumu. DocType: Guardian,Guardian Of ,sargs DocType: Grading Scale Interval,Threshold,slieksnis DocType: BOM Replace Tool,Current BOM,Pašreizējā BOM apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Pievienot Sērijas nr apps/erpnext/erpnext/config/support.py +22,Warranty,garantija DocType: Purchase Invoice,Debit Note Issued,Parādzīme Izdoti DocType: Production Order,Warehouses,Noliktavas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Print un stacionārās apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aktīvu nevar nodot DocType: Workstation,per hour,stundā apps/erpnext/erpnext/config/buying.py +7,Purchasing,Purchasing DocType: Announcement,Announcement,paziņojums DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu." DocType: Company,Distribution,Sadale apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Samaksātā summa apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Project Manager,Projekta vadītājs ,Quoted Item Comparison,Citēts Prece salīdzinājums apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Dispatch,Nosūtīšana apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}% 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" DocType: Account,Receivable,Saņemams apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,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 +902,Select Items to Manufacture,Izvēlieties preces Rūpniecība apps/erpnext/erpnext/accounts/page/pos/pos.js +842,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku" DocType: Item,Material Issue,Materiāls Issue DocType: Hub Settings,Seller Description,Pārdevējs Apraksts DocType: Employee Education,Qualification,Kvalifikācija DocType: Item Price,Item Price,Vienība Cena 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 +39,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/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pasūtīts DocType: Salary Detail,Component,komponents DocType: Assessment Criteria,Assessment Criteria Group,Vērtēšanas kritēriji Group apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0} DocType: Warehouse,Warehouse Name,Noliktavas nosaukums DocType: Naming Series,Select Transaction,Izvēlieties Transaction 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/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Atbalsta Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Noņemiet visas apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Uzņēmums trūkst noliktavās {0} apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} nepieder Studentu grupas {2} 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/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē" DocType: Employee Loan,Disbursement Date,izmaksu datums DocType: Vehicle,Vehicle,transporta līdzeklis DocType: Purchase Invoice,In Words,In Words DocType: POS Profile,Item Groups,postenis Grupas apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena! DocType: Production Planning Tool,Material Request For Warehouse,Materiāls Pieprasījums pēc noliktavu DocType: Sales Order Item,For Production,Par ražošanu DocType: Payment Request,payment_url,payment_url DocType: Project Task,View Task,Skatīt Task apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Jūsu finanšu gads sākas DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Aktīvu vērtības kritumu un Svari apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3} DocType: Sales Invoice,Get Advances Received,Get Saņemtā Avansa DocType: Email Digest,Add/Remove Recipients,Add / Remove saņēmējus apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,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/projects/doctype/project/project.py +185,Join,pievienoties apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Trūkums Daudz apps/erpnext/erpnext/stock/doctype/item/item.py +666,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 +334,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 +209,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/config/setup.py +14,Global Settings,Globālie iestatījumi DocType: Assessment Result Detail,Assessment Result Detail,Novērtējums rezultāts Detail DocType: Employee Education,Employee Education,Darbinieku izglītība 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 +896,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija." DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,Konts apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Sērijas Nr {0} jau ir saņēmis ,Requested Items To Be Transferred,Pieprasīto pozīcijas jāpārskaita DocType: Expense Claim,Vehicle Log,servisa apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Noliktava {0} nav saistīts ar jebkuru kontu, lūdzu, izveidojiet / saiti atbilstošo (aktīvs) kontu noliktavā." DocType: Purchase Invoice,Recurring Id,Atkārtojas Id DocType: Customer,Sales Team Details,Sales Team Details DocType: Expense Claim,Total Claimed Amount,Kopējais pieprasītā summa apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciālie iespējas pārdot. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211,Invalid {0},Nederīga {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52,Sick Leave,Slimības atvaļinājums DocType: Email Digest,Email Digest,E-pasts Digest DocType: Delivery Note,Billing Address Name,Norēķinu Adrese Nosaukums apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departaments veikali DocType: Warehouse,PIN,PIN DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Summa (Company valūta) apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Saglabājiet dokumentu pirmās. DocType: Account,Chargeable,Iekasējams DocType: Company,Change Abbreviation,Mainīt saīsinājums DocType: Expense Claim Detail,Expense Date,Izdevumu Datums DocType: Item,Max Discount (%),Max Atlaide (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Pēdējā pasūtījuma Summa 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: Expense Claim,Employees Email Address,Darbinieki e-pasta adrese DocType: Purchase Invoice,Recurring Print Format,Atkārtojas Print Format DocType: C-Form,Series,Dokumenta numurs apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,"Paredzams, Piegāde datums nevar būt pirms pirkuma pasūtījuma Datums" DocType: Appraisal,Appraisal Template,Izvērtēšana Template DocType: Item Group,Item Classification,Postenis klasifikācija apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Business Development Manager,Biznesa attīstības vadītājs DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Uzturēšana Vizītes mērķis apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Periods apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Darbinieku {0} atvaļinājumā {1} apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Skatīt Leads DocType: Program Enrollment Tool,New Program,jaunā programma DocType: Item Attribute Value,Attribute Value,Atribūta vērtība ,Itemwise Recommended Reorder Level,Itemwise Ieteicams Pārkārtot Level DocType: Salary Detail,Salary Detail,alga Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies. DocType: Sales Invoice,Commission,Komisija apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for ražošanā. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Starpsumma DocType: Salary Detail,Default Amount,Default Summa apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Noliktava nav atrasts sistēmā apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Šī mēneša kopsavilkums DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitātes pārbaudes Reading 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 ,Project wise Stock Tracking,Projekts gudrs Stock izsekošana apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Uzturēšana Kalendārs {0} nepastāv pret {0} DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiskā Daudz (pie avota / mērķa) DocType: Item Customer Detail,Ref Code,Ref Code apps/erpnext/erpnext/config/hr.py +12,Employee records.,Darbinieku ieraksti. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91,Please set Next Depreciation Date,Lūdzu noteikt Next Nolietojums datums DocType: HR Settings,Payroll Settings,Algas iestatījumi apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem. apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Pasūtīt DocType: Email Digest,New Purchase Orders,Jauni pirkuma pasūtījumu apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root nevar būt vecāks izmaksu centru apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Izvēlēties Brand ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Uzkrātais nolietojums kā uz DocType: Sales Invoice,C-Form Applicable,C-Form Piemērojamais apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Warehouse is mandatory,Noliktava ir obligāta DocType: Supplier,Address and Contacts,Adrese un kontakti DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h) DocType: Program,Program Abbreviation,Program saīsinājums apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,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 +51,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: Appraisal,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 +51,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu DocType: Purchase Invoice Item,Price List Rate,Cenrādis Rate apps/erpnext/erpnext/utilities/activation.py +75,Create customer quotes,Izveidot klientu citātus 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/schools/doctype/assessment_plan/assessment_plan.js +12,Assessment Result,novērtējums rezultāts apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stundas DocType: Project,Expected Start Date,"Paredzams, sākuma datums" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim" DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Piem. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Transaction currency must be same as Payment Gateway currency,Darījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu DocType: Payment Entry,Receive,Saņemt apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Citāti: DocType: Maintenance Visit,Fully Completed,Pilnībā Pabeigts apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% pabeigti DocType: Employee,Educational Qualification,Izglītības Kvalifikācijas DocType: Workstation,Operating Costs,Ekspluatācijas Izmaksas DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Darbība ja uzkrātie ikmēneša budžets pārsniegts DocType: Purchase Invoice,Submit on creation,Iesniegt radīšanas apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valūta {0} ir {1} DocType: Asset,Disposal Date,Atbrīvošanās datums 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." DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs apps/erpnext/erpnext/stock/doctype/item/item.py +498,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 +82,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,apmācības Atsauksmes DocType: Vehicle Log,Make Expense Claim,Padarīt Izdevumu pretenziju apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Ražošanas Order {0} jāiesniedz apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,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 +35,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 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE apps/erpnext/erpnext/stock/doctype/item/item.js +249,Add / Edit Prices,Pievienot / rediģēt Cenas DocType: Cheque Print Template,Cheque Print Template,Čeku Print Template apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Shēma izmaksu centriem ,Requested Items To Be Ordered,Pieprasītās Preces jāpasūta apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Warehouse company must be same as Account company,Noliktava uzņēmumam jābūt tāds pats kā konta uzņēmumu DocType: Price List,Price List Name,Cenrādis Name apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Ikdienas darbā kopsavilkums {0} DocType: Employee Loan,Totals,Kopsummas DocType: BOM,Manufacturing,Ražošana ,Ordered Items To Be Delivered,Pasūtītās preces jāpiegādā DocType: Account,Income,Ienākums DocType: Industry Type,Industry Type,Industry Type apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Kaut kas nogāja greizi! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,PPR {0} jau ir iesniegts DocType: Assessment Result Detail,Score,Score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskālā gads {0} neeksistē apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Pabeigšana Datums DocType: Purchase Invoice Item,Amount (Company Currency),Summa (Company valūta) apps/erpnext/erpnext/stock/stock_ledger.py +369,{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: Fee Structure,Student Category,Student kategorija apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Obligāti feild - Get studenti no DocType: Announcement,Student,students apps/erpnext/erpnext/config/hr.py +212,Organization unit (department) master.,Organizācijas struktūrvienība (departaments) meistars. apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Ievadiet derīgus mobilos nos apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas DocType: Email Digest,Pending Quotations,Līdz Citāti apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale Profils apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70,Please Update SMS Settings,"Lūdzu, atjauniniet SMS Settings" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Unsecured Loans,Nenodrošināti aizdevumi DocType: Cost Center,Cost Center Name,Cost Center Name DocType: Employee,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max darba stundas pret laika kontrolsaraksts DocType: Maintenance Schedule Detail,Scheduled Date,Plānotais datums apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Paid Amt,Kopējais apmaksātais Amt 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 +292,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 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/public/js/setup_wizard.js +265,Your Suppliers,Jūsu Piegādātāji apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order. DocType: Request for Quotation Item,Supplier Part No,Piegādātājs daļas nr apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,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/payment_entry/payment_entry.py +336,Received From,Saņemts no DocType: Lead,Converted,Konvertē DocType: Item,Has Serial No,Ir Sērijas nr DocType: Employee,Date of Issue,Izdošanas datums apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: No {0} uz {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,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 +172,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast DocType: Issue,Content Type,Content Type apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Dators 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 +316,Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86,Item: {0} does not exist in the system,Punkts: {0} neeksistē sistēmā apps/erpnext/erpnext/accounts/doctype/account/account.py +110,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību DocType: Payment Reconciliation,Get Unreconciled Entries,Saņemt Unreconciled Ieraksti DocType: Payment Reconciliation,From Invoice Date,No rēķina datuma apps/erpnext/erpnext/accounts/party.py +254,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/setup/setup_wizard/install_fixtures.py +37,Leave Encashment,atstājiet inkasācijas apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Ko tas dod? DocType: Delivery Note,To Warehouse,Uz noliktavu apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Visas Studentu Uzņemšana ,Average Commission Rate,Vidēji Komisija likme apps/erpnext/erpnext/stock/doctype/item/item.py +410,'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 +39,Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēti nākamajām datumiem DocType: Pricing Rule,Pricing Rule Help,Cenu noteikums Palīdzība 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/setup/setup_wizard/install_fixtures.py +115,Electrical,Elektrības apps/erpnext/erpnext/utilities/activation.py +103,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" DocType: Stock Entry,Total Value Difference (Out - In),Kopējā vērtība Starpība (Out - In) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Row {0}: Exchange Rate is mandatory,Row {0}: Valūtas kurss ir obligāta apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},"Lietotāja ID nav noteikts, Darbinieka {0}" DocType: Vehicle,Vehicle Value,Transportlīdzekļu Value DocType: Stock Entry,Default Source Warehouse,Default Source Noliktava DocType: Item,Customer Code,Klienta kods apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0} apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,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 DocType: Timesheet,Production Detail,Ražošanas Detail DocType: Target Detail,Target Qty,Mērķa Daudz DocType: Shopping Cart Settings,Checkout Settings,Checkout iestatījumi DocType: Attendance,Present,Dāvana apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Piegāde piezīme {0} nedrīkst jāiesniedz DocType: Notification Control,Sales Invoice Message,PPR ziņojums 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 +307,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/stock/doctype/item/item.py +694,Item {0} is disabled,Postenis {0} ir invalīds DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},"Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}" apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekta aktivitāte / uzdevums. DocType: Vehicle Log,Refuelling Details,Degvielas uzpildes Details apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Izveidot algas lapas apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Atlaide jābūt mazāk nekā 100 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Pēdējā pirkuma likmes nav atrasts DocType: Purchase Invoice,Write Off Amount (Company Currency),Norakstīt summu (Company valūta) DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu Stundas apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +467,Default BOM for {0} not found,Default BOM par {0} nav atrasts apps/erpnext/erpnext/stock/doctype/item/item.py +490,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu DocType: Fees,Program Enrollment,Program Uzņemšanas DocType: Landed Cost Voucher,Landed Cost Voucher,Izkrauti izmaksas kuponu apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Lūdzu noteikt {0} DocType: Purchase Invoice,Repeat on Day of Month,Atkārtot mēneša diena DocType: Employee,Health Details,Veselības Details DocType: Offer Letter,Offer Letter Terms,Piedāvājuma vēstule Noteikumi DocType: Payment Entry,Allocate Payment Amount,Piešķirt Maksājuma summu DocType: Employee External Work History,Salary,Alga DocType: Serial No,Delivery Document Type,Piegāde Dokumenta tips DocType: Process Payroll,Submit all salary slips for the above selected criteria,Iesniegt visas algas lapas par iepriekš izvēlētajiem kritērijiem apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Preces sinhronizētas DocType: Sales Order,Partly Delivered,Daļēji Pasludināts DocType: Email Digest,Receivables,Debitoru parādi DocType: Lead Source,Lead Source,Lead Source DocType: Customer,Additional information regarding the customer.,Papildu informācija par klientu. DocType: Quality Inspection Reading,Reading 5,Lasīšana 5 DocType: Maintenance Visit,Maintenance Date,Uzturēšana Datums 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 +157,Start date should be less than end date for Item {0},Sākuma datums ir jābūt mazākam par beigu datumu postenī {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu." DocType: Upload Attendance,Upload Attendance,Augšupielāde apmeklējums apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +300,BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Novecošana Range 2 DocType: SG Creation Tool Course,Max Strength,Max Stiprums apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM aizstāj ,Sales Analytics,Pārdošanas Analīze apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Pieejams {0} DocType: Manufacturing Settings,Manufacturing Settings,Ražošanas iestatījumi apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Iestatīšana E-pasts apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Ikdienas atgādinājumi DocType: Products Settings,Home Page is Products,Mājas lapa ir produkti ,Asset Depreciation Ledger,Aktīvu nolietojums Ledger apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflicts with {0},Nodokļu noteikums Konflikti ar {0} apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Jaunais Konta nosaukums DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Izejvielas Kopā izmaksas DocType: Selling Settings,Settings for Selling Module,Iestatījumi Pārdošana modulis apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Customer Service,Klientu apkalpošana DocType: BOM,Thumbnail,Thumbnail DocType: Item Customer Detail,Item Customer Detail,Postenis Klientu Detail 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 DocType: Pricing Rule,Percentage,procentuālā attiecība apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Postenis {0} jābūt krājums punkts DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default nepabeigtie Noliktava apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem. DocType: Maintenance Visit,MV,MV 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: Production Order,Source Warehouse (for reserving Items),Source Noliktava (rezervēšanai Items) 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 +79,{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 DocType: Sales Order,Printing Details,Drukas Details DocType: Task,Closing Date,Slēgšanas datums DocType: Sales Order Item,Produced Quantity,Saražotā daudzums apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Engineer,Inženieris DocType: Journal Entry,Total Amount Currency,Kopējā summa valūta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meklēt Sub Kompleksi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0} DocType: Sales Partner,Partner Type,Partner Type DocType: Purchase Taxes and Charges,Actual,Faktisks DocType: Authorization Rule,Customerwise Discount,Customerwise Atlaide apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Kontrolsaraksts uzdevumiem. DocType: Purchase Invoice,Against Expense Account,Pret Izdevumu kontu DocType: Production Order,Production Order,Ražošanas rīkojums apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0} DocType: Bank Reconciliation,Get Payment Entries,Iegūt Maksājumu Ieraksti DocType: Quotation Item,Against Docname,Pret Docname DocType: SMS Center,All Employee (Active),Visi Employee (Active) 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. apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Ganta diagramma apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Part-time,Nepilna laika DocType: Employee,Applicable Holiday List,Piemērojams brīvdienu sarakstu DocType: Employee,Cheque,Čeks apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,Series Atjaunots apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Report Type is mandatory,Ziņojums Type ir obligāts DocType: Item,Serial Number Series,Sērijas numurs Series apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Noliktava ir obligāta krājuma priekšmetu {0} rindā {1} 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 DocType: Grade Interval,Grade Interval,grade intervāls 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/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Veiksmīgi jāsaskaņo DocType: Request for Quotation Supplier,Download PDF,Lejupielādēt PDF DocType: Production Order,Planned End Date,Plānotais beigu datums apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,"Gadījumos, kad preces tiek uzglabāti." DocType: Request for Quotation,Supplier Detail,piegādātājs Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition: {0},Kļūda formulu vai stāvoklī: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Rēķinā summa DocType: Attendance,Attendance,Apmeklētība DocType: BOM,Materials,Materiāli 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 +517,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus. ,Item Prices,Izstrādājumu cenas DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma." DocType: Period Closing Voucher,Period Closing Voucher,Periods Noslēguma kuponu apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cenrādis meistars. DocType: Task,Review Date,Pārskatīšana Datums DocType: Purchase Invoice,Advance Payments,Avansa maksājumi DocType: Purchase Taxes and Charges,On Net Total,No kopējiem neto apps/erpnext/erpnext/controllers/item_variant.py +67,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} DocType: Employee Loan,EMI in progress,EMI Notiek apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,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 +214,'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 +128,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu DocType: Vehicle Service,Clutch Plate,sajūga Plate DocType: Company,Round Off Account,Noapaļot kontu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administratīvie izdevumi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting DocType: Customer Group,Parent Customer Group,Parent Klientu Group DocType: Vehicle Service,Change,Maiņa DocType: Purchase Invoice,Contact Email,Kontaktpersonas e-pasta DocType: Appraisal Goal,Score Earned,Score Nopelnītās apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Notice Period,Uzteikuma termiņš 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 DocType: Packing Slip,Gross Weight UOM,Bruto svara Mērvienība DocType: Delivery Note Item,Against Sales Invoice,Pret pārdošanas rēķinu DocType: Bin,Reserved Qty for Production,Rezervēts Daudzums uz ražošanas DocType: Asset,Frequency of Depreciation (Months),Biežums nolietojums (mēneši) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kredīta konts DocType: Landed Cost Item,Landed Cost Item,Izkrauti izmaksu pozīcijas 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/public/js/setup_wizard.js +320,Setup a simple website for my organization,Setup vienkārša mājas lapa manai organizācijai DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni apps/erpnext/erpnext/stock/doctype/item/item.py +661,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}" DocType: Item,Default Warehouse,Default Noliktava 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 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,nolietojums datums apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Nodokļu kategorija nevar būt ""Vērtējums"" vai ""Vērtējums un Total"", jo visi priekšmeti ir nenoteiktas Noliktavā preces" DocType: Issue,Support Team,Atbalsta komanda apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Derīguma (dienās) DocType: Appraisal,Total Score (Out of 5),Total Score (no 5) DocType: Fee Structure,FS.,FS. DocType: Batch,Batch,Partijas apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Līdzsvars DocType: Room,Seating Capacity,sēdvietu skaits DocType: Issue,ISS-,ISS- DocType: Project,Total Expense Claim (via Expense Claims),Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas) DocType: Assessment Result,Total Score,Total Score DocType: Journal Entry,Debit Note,Parādzīmi DocType: Stock Entry,As per Stock UOM,Kā vienu Fondu UOM apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nav beidzies DocType: Student Log,Achievement,Sasniegums DocType: Journal Entry,Total Debit,Kopējais debets DocType: Manufacturing Settings,Default Finished Goods Warehouse,Noklusējuma Gatavās produkcijas noliktava apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Sales Person DocType: SMS Parameter,SMS Parameter,SMS parametrs apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Budžets un izmaksu centrs DocType: Vehicle Service,Half Yearly,Pusgada DocType: Lead,Blog Subscriber,Blog Abonenta 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: 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" DocType: Purchase Invoice,Total Advance,Kopā Advance 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. ,BOM Stock Report,BOM Stock pārskats DocType: Stock Reconciliation Item,Quantity Difference,daudzums Starpība apps/erpnext/erpnext/config/hr.py +314,Processing Payroll,Apstrāde algu DocType: Opportunity Item,Basic Rate,Basic Rate DocType: GL Entry,Credit Amount,Kredīta summa DocType: Cheque Print Template,Signatory Position,Parakstītājs Position apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Uzstādīt kā Lost DocType: Timesheet,Total Billable Hours,Kopējais apmaksājamo stundu apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksājumu saņemšana Note 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} DocType: Tax Rule,Tax Rule,Nodokļu noteikums DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Uzturēt pašu likmi VISĀ pārdošanas ciklā DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plānot laiku ārpus Darba vietas darba laika. DocType: Student,Nationality,pilsonība ,Items To Be Requested,"Preces, kas jāpieprasa" DocType: Purchase Order,Get Last Purchase Rate,Saņemt pēdējā pirkšanas likme DocType: Company,Company Info,Uzņēmuma informācija apps/erpnext/erpnext/accounts/page/pos/pos.js +981,Select or add new customer,Izvēlieties vai pievienot jaunu klientu apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,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/journal_entry/journal_entry.js +462,Debit Account,Debeta kontu DocType: Fiscal Year,Year Start Date,Gadu sākuma datums DocType: Attendance,Employee Name,Darbinieku Name DocType: Sales Invoice,Rounded Total (Company Currency),Noapaļota Kopā (Company valūta) apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type." DocType: Purchase Common,Purchase Common,Pirkuma kopējā apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,pirkuma summa apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Piegādātājs Piedāvājums {0} izveidots apps/erpnext/erpnext/accounts/report/financial_statements.py +85,End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Darbinieku pabalsti DocType: Sales Invoice,Is POS,Ir POS apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,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/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} neeksistē 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 +521,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} DocType: Maintenance Schedule,Schedule,Grafiks DocType: Account,Parent Account,Mātes vērā DocType: Quality Inspection Reading,Reading 3,Lasīšana 3 ,Hub,Rumba DocType: GL Entry,Voucher Type,Kuponu Type apps/erpnext/erpnext/accounts/page/pos/pos.js +1316,Price List not found or disabled,Cenrādis nav atrasts vai invalīds DocType: Employee Loan Application,Approved,Apstiprināts DocType: Pricing Rule,Price,Cena apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +248,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais""" DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Izvēloties ""Jā"" sniegs unikālu identitāti katrai vienībai šī posteņa, kuru var apskatīt šajā seriālā Nr kapteinis." 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 DocType: Employee,Education,Izglītība DocType: Selling Settings,Campaign Naming By,Kampaņas nosaukšana Līdz DocType: Employee,Current Address Is,Pašreizējā adrese ir apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts." DocType: Employee Loan,Loan Paid,aizdevums Paid apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti. 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 +210,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 +240,Please enter Expense Account,Ievadiet izdevumu kontu DocType: Account,Stock,Noliktava apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984,"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: Employee,Current Address,Pašreizējā adrese apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Preces kods> postenis Group> Brand 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 apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Partijas inventarizācija 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" DocType: Pricing Rule,Min Qty,Min Daudz DocType: Asset Movement,Transaction Date,Darījuma datums DocType: Production Plan Item,Planned Qty,Plānotais Daudz apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Kopā Nodokļu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts DocType: Stock Entry,Default Target Warehouse,Default Mērķa Noliktava 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 +98,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 DocType: Notification Control,Purchase Receipt Message,Pirkuma čeka Message DocType: BOM,Scrap Items,lūžņi Items DocType: Production Order,Actual Start Date,Faktiskais sākuma datums DocType: Sales Order,% of materials delivered against this Sales Order,% Materiālu piegādā pret šo pārdošanas pasūtījumu apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Ierakstīt postenis kustība. DocType: Training Event Employee,Withdrawn,atsaukts DocType: Hub Settings,Hub Settings,Hub iestatījumi DocType: Project,Gross Margin %,Bruto rezerve% DocType: BOM,With Operations,Ar operāciju apps/erpnext/erpnext/accounts/party.py +250,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}." DocType: Asset,Is Existing Asset,Vai esošajam aktīvam ,Monthly Salary Register,Mēnešalga Reģistrēties DocType: Warranty Claim,If different than customer address,Ja savādāka nekā klientu adreses DocType: BOM Operation,BOM Operation,BOM Operation DocType: Purchase Taxes and Charges,On Previous Row Amount,Uz iepriekšējo rindu summas DocType: Student,Home Address,Mājas adrese apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset DocType: POS Profile,POS Profile,POS Profile DocType: Training Event,Event Name,Event Name apps/erpnext/erpnext/config/schools.py +36,Admission,uzņemšana apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Uzņemšana par {0} apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc" apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem" DocType: Asset,Asset Category,Asset kategorija apps/erpnext/erpnext/public/js/setup_wizard.js +207,Purchaser,Pircējs apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs DocType: SMS Settings,Static Parameters,Statiskie Parametri DocType: Assessment Plan,Room,istaba DocType: Purchase Order,Advance Paid,Izmaksāto avansu DocType: Item,Item Tax,Postenis Nodokļu apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +747,Material to Supplier,Materiāls piegādātājam apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +360,Excise Invoice,Akcīzes Invoice 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 Attendance Tool,Marked Attendance,ievērojama apmeklējums apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Tekošo saistību apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Sūtīt masu SMS saviem kontaktiem DocType: Program,Program Name,programmas nosaukums DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Apsveriet nodokļi un maksājumi, lai" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiskais Daudz ir obligāta apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Studentu grupas izveidots. DocType: Employee Loan,Loan Type,aizdevuma veids DocType: Scheduling Tool,Scheduling Tool,plānošana Tool apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Credit Card,Kredītkarte DocType: BOM,Item to be manufactured or repacked,Postenis tiks ražots pārsaiņojamā apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Noklusējuma iestatījumi akciju darījumiem. DocType: Purchase Invoice,Next Date,Nākamais datums DocType: Employee Education,Major/Optional Subjects,Lielākie / Izvēles priekšmeti DocType: Sales Invoice Item,Drop Ship,Drop Ship DocType: Training Event,Attendees,Dalībnieki 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) DocType: Item Group,General Settings,Vispārīgie iestatījumi 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 DocType: Item Attribute,Numeric Values,Skaitliskās vērtības apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,Pievienojiet Logo apps/erpnext/erpnext/stock/doctype/item/item.js +239,Stock Levels,krājumu līmeņi DocType: Customer,Commission Rate,Komisija Rate apps/erpnext/erpnext/stock/doctype/item/item.js +285,Make Variant,Izveidot Variantu apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block atvaļinājums iesniegumi departamentā. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Grozs ir tukšs DocType: Vehicle,Model,modelis DocType: Production Order,Actual Operating Cost,Faktiskā ekspluatācijas izmaksas DocType: Payment Entry,Cheque/Reference No,Čeks / Reference Nr apps/erpnext/erpnext/accounts/doctype/account/account.py +85,Root cannot be edited.,Saknes nevar rediģēt. DocType: Item,Units of Measure,Mērvienību DocType: Manufacturing Settings,Allow Production on Holidays,Atļaut Production brīvdienās DocType: Sales Order,Customer's Purchase Order Date,Klienta Pasūtījuma datums apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Capital Stock,Pamatkapitāls DocType: Packing Slip,Package Weight Details,Iepakojuma svars Details DocType: Payment Gateway Account,Payment Gateway Account,Maksājumu Gateway konts DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pēc maksājuma pabeigšanas novirzīt lietotāju uz izvēlētā lapā. DocType: Company,Existing Company,esošās Company apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Lūdzu, izvēlieties csv failu" DocType: Student Leave Application,Mark as Present,Atzīmēt kā Present DocType: Purchase Order,To Receive and Bill,Lai saņemtu un Bill apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,piedāvātie produkti apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Designer,Dizainers apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Noteikumi un nosacījumi Template DocType: Serial No,Delivery Details,Piegādes detaļas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1} DocType: Program,Program Code,programmas kods DocType: Terms and Conditions,Terms and Conditions Help,Noteikumi Palīdzība ,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties DocType: Batch,Expiry Date,Derīguma termiņš ,Supplier Addresses and Contacts,Piegādātāju Adreses un kontakti ,accounts-browser,konti pārlūkprogrammu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais" apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekts meistars. apps/erpnext/erpnext/controllers/status_updater.py +197,"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." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām." apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Puse dienas) DocType: Supplier,Credit Days,Kredīta dienas DocType: Student Batch Creation Tool,Make Student Batch,Padarīt Student Sērija DocType: Leave Type,Is Carry Forward,Vai Carry Forward apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +727,Get Items from BOM,Dabūtu preces no BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas apps/erpnext/erpnext/controllers/accounts_controller.py +562,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/hr/doctype/process_payroll/process_payroll.py +184,Not Submitted Salary Slips,Nav iesniegti algas lapas ,Stock Summary,Stock kopsavilkums apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Nodot aktīvus no vienas noliktavas uz otru DocType: Vehicle,Petrol,benzīns apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,BOM apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,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} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datums DocType: Employee,Reason for Leaving,Iemesls Atstājot DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatācijas izmaksas (Company valūta) 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 +189,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +234,Account {0} does not exist,Konts {0} nepastāv DocType: Account,Cash,Nauda DocType: Employee,Short biography for website and other publications.,Īsa biogrāfija mājas lapas un citas publikācijas.