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brotherton-erpnext/erpnext/translations/lv.csv
Rushabh Mehta cdfd35c9ca New Languages added: 
frappe/translations/am.csv
       	frappe/translations/en-US.csv
       	frappe/translations/en.csv
       	frappe/translations/es-AR.csv
       	frappe/translations/es-CL.csv
       	frappe/translations/es-GT.csv
       	frappe/translations/es-MX.csv
       	frappe/translations/es-NI.csv
       	frappe/translations/fr-CA.csv
       	frappe/translations/ku.csv
       	frappe/translations/lo.csv
       	frappe/translations/lt.csv
       	frappe/translations/ps.csv
       	frappe/translations/rw.csv
       	frappe/translations/sr-SP.csv
2016-08-25 15:23:40 +05:30

418 KiB
Raw Blame History

1DocType: EmployeeSalary ModeAlga Mode
2DocType: EmployeeDivorcedŠķīries
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Brīdinājums: Same priekšmets ir ievadīts vairākas reizes.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstLūdzu, izvēlieties Party veids pirmais
9DocType: ItemCustomer ItemsKlientu Items
10DocType: ProjectCosting and BillingIzmaksu un Norēķinu
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
12DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pasta paziņojumi
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationnovērtējums
15DocType: ItemDefault Unit of MeasureDefault Mērvienība
16DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
17DocType: EmployeeLeave ApproversAtstājiet Approvers
18DocType: Sales PartnerDealerTirgotājs
19DocType: EmployeeRentedĪrēts
20DocType: Purchase OrderPO-po-
21apps/erpnext/erpnext/accounts/report/financial_statements.py +19Start Year {0} not found.Sākt gads {0} nav atrasts.
22DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17Select Default SupplierSelect Default piegādātājs
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
28DocType: AddressCountygrāfiste
29DocType: Purchase OrderCustomer ContactKlientu Kontakti
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObligāti feild - Program
31DocType: Job ApplicantJob ApplicantDarba iesniedzējs
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
36DocType: C-FormCustomerKlients
37DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
38DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
39DocType: DepartmentDepartmentNodaļa
40DocType: Purchase Order% Billed% Jāmaksā
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameKlienta vārds
43apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
44DocType: AccountHeads (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.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
46DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
47DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
48apps/erpnext/erpnext/templates/pages/projects.js +63Show openRādīt open
49apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries Atjaunots Veiksmīgi
50apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutizrakstīšanās
51DocType: Pricing RuleApply OnPiesakies On
52DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
53Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
54DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
55DocType: Quality Inspection ReadingParameterParametrs
56apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239New Leave ApplicationJauns atvaļinājuma pieteikums
59apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Apmeklējumu Record {0} nepastāv pret Student {1} par kursa sarakstā {2}
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Bank DraftBanka projekts
61DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
62apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsRādīt Variants
63DocType: Academic TermAcademic TermAkadēmiskā Term
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13Materialmateriāls
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637QuantityDaudzums
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts table cannot be blank.Konti tabula nevar būt tukšs.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Kredītiem (pasīvi)
68DocType: Employee EducationYear of PassingGads Passing
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sAtsauce:% s punkts Kods:% s un Klients:% s
70apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNoliktavā
71DocType: DesignationDesignationApzīmējums
72DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
75DocType: Purchase InvoiceMonthlyIkmēneša
76apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771InvoicePavadzīme
78DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
86DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListLūdzu, izvēlieties cenrādi
88DocType: Production Order OperationWork In ProgressWork In Progress
89DocType: EmployeeHoliday ListBrīvdienu saraksts
90apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantGrāmatvedis
91DocType: Cost CenterStock UserStock User
92DocType: CompanyPhone NoTālruņa Nr
93apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Kursu Saraksti izveidots:
94apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Jaunais {0}: # {1}
95Sales Partners CommissionSales Partners Komisija
96apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
97DocType: Payment RequestPayment RequestMaksājuma pieprasījums
98DocType: AssetValue After DepreciationValue Pēc nolietojums
99DocType: EmployeeO+O +
100apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7Relatedsaistīts
101apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
102DocType: BOMOperationsOperācijas
103apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
104DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu
105DocType: Packed ItemParent Detail docnameParent Detail docname
106apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
107DocType: Student LogLoglog
108apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
109DocType: Item AttributeIncrementPieaugums
110apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Izvēlieties noliktava ...
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
112apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
113DocType: EmployeeMarriedPrecējies
114apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Aizliegts {0}
115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589Get items fromDabūtu preces no
116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
117apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
118DocType: Payment ReconciliationReconcileSaskaņot
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
120DocType: Quality Inspection ReadingReading 1Reading 1
121DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
123DocType: SMS CenterAll Sales PersonVisi Sales Person
124DocType: 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.
125apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +156Salary Structure MissingAlgu struktūra Trūkst
126DocType: LeadPerson NamePersona Name
127DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
128DocType: AccountCreditKredīts
129DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
130apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
131apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
132DocType: WarehouseWarehouse DetailNoliktava Detail
133apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
134apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
135DocType: Tax RuleTax TypeNodokļu Type
136apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
137DocType: ItemItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
138apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
139DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
140DocType: SMS LogSMS LogSMS Log
141apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
142apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
143DocType: Student LogStudent LogStudent Log
144DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
145DocType: LeadInterestedIeinteresēts
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165OpeningAtklāšana
147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}No {0} uz {1}
148DocType: ItemCopy From Item GroupKopēt no posteņa grupas
149DocType: Journal EntryOpening EntryAtklāšanas Entry
150apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlientu> Klientu Group> Teritorija
151apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
152DocType: Stock EntryAdditional CostsPapildu izmaksas
153apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
154DocType: LeadProduct EnquiryProdukts Pieprasījums
155DocType: Academic TermSchoolsskolas
156apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstLūdzu, izvēlieties Company pirmais
158DocType: Employee EducationUnder GraduateZem absolvents
159apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
160DocType: BOMTotal CostKopējās izmaksas
161apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitāte Log:
162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
164apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPaziņojums par konta
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
166DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
168DocType: Expense Claim DetailClaim AmountPrasības summa
169DocType: EmployeeMrMr
170apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPiegādātājs Type / piegādātājs
171DocType: Naming SeriesPrefixPriedēklis
172apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumablePatērējamās
173DocType: EmployeeB-B-
174DocType: Upload AttendanceImport LogImport Log
175DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
176DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
177DocType: SMS CenterAll ContactVisi Contact
178apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Annual SalaryGada alga
179DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
180apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} ir sasalis
181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAkciju Izdevumi
182apps/erpnext/erpnext/accounts/report/financial_statements.py +22End Year {0} not found.Beigu gads {0} nav atrasts.
183DocType: Journal EntryContra EntryContra Entry
184DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
185DocType: Delivery NoteInstallation StatusInstalācijas statuss
186apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
187DocType: Request for QuotationRFQ-RFQ-
188DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
189DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
190DocType: Upload AttendanceDownload 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 recordsLejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru
191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
192apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPiemērs: Basic Mathematics
193apps/erpnext/erpnext/controllers/accounts_controller.py +614To include tax in row {0} in Item rate, taxes in rows {1} must also be includedLai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī
194apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleIestatījumi HR moduļa
195DocType: SMS CenterSMS CenterSMS Center
196DocType: Sales InvoiceChange AmountMainīt Summa
197DocType: BOM Replace ToolNew BOMJaunais BOM
198DocType: TimesheetBatch Time Logs for billing.Partijas Time Baļķi uz rēķinu.
199DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
200DocType: Appraisal Template GoalKRAKRA
201DocType: LeadRequest TypePieprasījums Type
202DocType: Leave ApplicationReasonIemesls
203apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeIzveidot darbinieku
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147ExecutionIzpildīšana
206apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
207DocType: Serial NoMaintenance StatusUzturēšana statuss
208apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
209apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
210apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
211apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Izmaksās Center {0} nepieder Sabiedrībai {1}
212DocType: CustomerIndividualIndivīds
213DocType: InterestAcademics Userakadēmiķi User
214DocType: Cheque Print TemplateAmount In FigureSumma attēlā
215apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
216DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
217DocType: Program Enrollment ToolStudentsStudents
218apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
219apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
220apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
221DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
222DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
223apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
224DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
225DocType: Purchase Taxes and ChargesValuationVērtējums
226Purchase Order TrendsPirkuma pasūtījuma tendences
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termAtstājiet tukšu, ja jūs vēlaties ielādēt visus kursus izvēlētajā akadēmiskajam termiņa
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Insufficient Stocknepietiekama Stock
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
232DocType: Bank ReconciliationBank AccountBankas konts
233DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
234DocType: Selling SettingsDefault TerritoryDefault Teritorija
235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
236DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Konts {0} nepieder Sabiedrībai {1}
238apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
239DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
240DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
241DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
242DocType: Course ScheduleInstructor Nameinstruktors Name
243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
244apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
245DocType: Sales PartnerResellerReseller
246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
247DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
248Production Orders in ProgressPasūtījums Progress
249apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNeto naudas no finansēšanas
250apps/erpnext/erpnext/accounts/page/pos/pos.js +1436LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
251DocType: LeadAddress & ContactAdrese un kontaktinformācija
252DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
253apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
254apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Vēl Budget ieraksts {0} jau eksistē pret {1} par taksācijas gadu {2}
255DocType: Sales PartnerPartner websitePartner mājas lapa
256apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemPievienot objektu
257Contact NameContact Name
258DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
259DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
260apps/erpnext/erpnext/templates/generators/item.html +78No description givenApraksts nav dota
261apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
262apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectTas ir balstīts uz laika loksnes radīti pret šo projektu
263apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
264apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Leaves per YearLapām gadā
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
267apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
268apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitrs
269DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
270DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435Leave BlockedAtstājiet Bloķēts
272apps/erpnext/erpnext/stock/doctype/item/item.py +669Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
273apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbankas ieraksti
274apps/erpnext/erpnext/accounts/doctype/budget/budget.py +83AnnualGada
275DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
276DocType: Stock EntrySales Invoice NoPPR Nr
277DocType: Material Request ItemMin Order QtyMin Order Daudz
278DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
279DocType: LeadDo Not ContactNesazināties
280apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
281DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikāls id, lai izsekotu visas periodiskās rēķinus. Tas ir radīts apstiprināšanas.
282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Software DeveloperSoftware Developer
283DocType: ItemMinimum Order QtyMinimālais Order Daudz
284DocType: Pricing RuleSupplier TypePiegādātājs Type
285DocType: Scheduling ToolCourse Start DateKursu sākuma datums
286DocType: ItemPublish in HubPublicē Hub
287TerretoryTerretory
288apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is cancelledPostenis {0} ir atcelts
289apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Material RequestMateriāls Pieprasījums
290DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
291apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentAbreviatūra jau tiek izmantots citam algas sastāvdaļu
292DocType: ItemPurchase DetailsPirkuma Details
293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
294DocType: EmployeeRelationAttiecība
295DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
296apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
297DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
298DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
299DocType: ContactIs Primary ContactVai Primārā Contact
300DocType: Notification ControlNotification ControlPaziņošana Control
301DocType: LeadSuggestionsIeteikumi
302DocType: TerritorySet 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.
303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
304DocType: SupplierAddress HTMLAdrese HTML
305DocType: LeadMobile No.Mobile No.
306DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
307DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
308apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
309DocType: Student Group StudentStudent Group StudentStudentu grupa Student
310apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
311DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
312DocType: Tax RuleShipping CountyPiegāde County
313apps/erpnext/erpnext/config/desktop.py +158LearnMācīties
314DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
315apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
316DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
318apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
319DocType: Job ApplicantCover LetterPavadvēstule
320apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
321DocType: ItemSynced With HubSinhronizēts ar Hub
322apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNepareiza Parole
323DocType: ItemVariant OfVariants
324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
325DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
326DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
327apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorApļveida Reference kļūda
328DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
329DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
330apps/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})
331DocType: LeadIndustryRūpniecība
332DocType: EmployeeJob ProfileDarba Profile
333DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
334DocType: Journal EntryMulti CurrencyMulti Valūtas
335DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806Delivery NotePiegāde Note
337apps/erpnext/erpnext/config/learn.py +87Setting up TaxesIestatīšana Nodokļi
338apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
339apps/erpnext/erpnext/accounts/utils.py +233Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
340apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
341apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
342DocType: Student ApplicantAdmitteduzņemta
343DocType: WorkstationRent CostRent izmaksas
344apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
345apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearLūdzu, izvēlieties mēnesi un gadu
346DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIevadiet e-pasta id atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā
347DocType: EmployeeCompany EmailUzņēmuma e-pasts
348DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
349apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
350DocType: Shipping RuleValid for CountriesDerīgs valstīm
351apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
352apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
353apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
354apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
355DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
356apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
357DocType: Item TaxTax RateNodokļa likme
358apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812Select ItemSelect postenis
360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryVienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry
361apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
362apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
364apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.(Sērijas) posteņa.
365DocType: C-Form Invoice DetailInvoice DateRēķina datums
366DocType: GL EntryDebit AmountDebets Summa
367apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
368apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressJūsu e-pasta adrese
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342Please see attachmentLūdzu, skatiet pielikumu
370DocType: Purchase Order% Received% Saņemts
371apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
372apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup Jau Complete !!
373Finished GoodsGatavās preces
374DocType: Delivery NoteInstructionsInstrukcijas
375DocType: Quality InspectionInspected ByPārbaudīti Līdz
376DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
377apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Sērijas Nr {0} nepieder komplektāciju {1}
378apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPievienot preces
379DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
380DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
381DocType: Depreciation ScheduleSchedule DateGrafiks Datums
382apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
383DocType: Packed ItemPacked ItemIepakotas postenis
384apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
385apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
386DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
387DocType: Purchase Invoice ItemItem NameVienības nosaukums
388DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
389apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKredītu atlikums
390DocType: EmployeeWidowedAtraitnis
391DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
392DocType: Salary Slip TimesheetWorking HoursDarba laiks
393DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
394apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736Purchase ReturnPirkuma Return
396Purchase RegisterPirkuma Reģistrēties
397DocType: Scheduling ToolRecheduleRechedule
398DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
399DocType: WorkstationConsumable CostPatērējamās izmaksas
400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
401DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
402DocType: Student LogMedicalMedicīnisks
403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingIemesls zaudēt
404apps/erpnext/erpnext/accounts/utils.py +239Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
405DocType: AnnouncementReceiverSaņēmējs
406apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
407apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
408DocType: EmployeeSingleViens
409DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
410DocType: Purchase InvoiceYearlyKatru gadu
411apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225Please enter Cost CenterIevadiet izmaksu centram
412DocType: Journal Entry AccountSales OrderSales Order
413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateVid. Pārdodot Rate
414DocType: AssessmentExaminer Nameeksaminētājs Name
415apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Daudzumu nevar būt daļa rindā {0}
416DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
417DocType: Delivery Note% Installed% Uzstādīts
418apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
420DocType: BOMItem DesriptionPostenis Desription
421DocType: Purchase InvoiceSupplier NamePiegādātājs Name
422apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
423DocType: AccountIs GroupIs Group
424DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
425DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
426apps/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 '
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Non ProfitNon Profit
428DocType: Production OrderNot StartedNav sākusies
429DocType: LeadChannel PartnerKanālu Partner
430DocType: AccountOld ParentOld Parent
431DocType: Notification ControlCustomize 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.
432DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Neietver simbolus (ex. $)
433DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master vadītājs
434apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
435DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
436DocType: SMS LogSent OnNosūtīts
437apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
438DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
439DocType: Sales OrderNot ApplicableNav piemērojams
440apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
441DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
442DocType: Delivery NoteBilling AddressNorēķinu adrese
443apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862Please enter Item Code.Ievadiet Preces kods.
444DocType: BOMCostingIzmaksu
445DocType: Tax RuleBilling Countynorēķinu County
446DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJa atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa
447DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
448apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
449DocType: EmployeeHealth ConcernsVeselības problēmas
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNesamaksāts
451apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleRezervēts pārdošana
452DocType: Packing SlipFrom Package No.No Package Nr
453DocType: Item AttributeTo RangeSvārstās
454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
455apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
456DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
457apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for todayNeapstiprinātas aktivitātes šodienu
458apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
459DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
460DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
461DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
462apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} budžets konta {1} pret izmaksām centra {2} ir {3}. Tas pārsniegs līdz {4}
463DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
464DocType: Journal EntryAccounts PayableKreditoru
465apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
466DocType: Pricing RuleValid UptoDerīgs Līdz pat
467apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirect Ienākumi
469apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Administrative OfficerAdministratīvā amatpersona
471apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Faktisku Daudz {0} / Waiting Daudz {1}
472DocType: Timesheet DetailHrsh
473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanyLūdzu, izvēlieties Uzņēmums
474DocType: Stock EntryDifference AccountAtšķirība konts
475apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta.
476apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
477DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
479apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
480DocType: Shipping RuleNet WeightNeto svars
481DocType: EmployeeEmergency PhoneAvārijas Phone
482apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28Buypirkt
483Serial No Warranty ExpirySērijas Nr Garantija derīguma
484DocType: Sales InvoiceOffline POS NameOffline POS Name
485DocType: Sales OrderTo DeliverPiegādāt
486DocType: Purchase Invoice ItemItemPunkts
487apps/erpnext/erpnext/accounts/page/pos/pos.js +1563Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
488DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
489DocType: AccountProfit and LossPeļņa un zaudējumi
490apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingManaging Apakšuzņēmēji
491DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
492DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
493apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
494apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
495DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
496DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
497DocType: BOMOperating CostDarbības izmaksas
498DocType: Sales Order ItemGross ProfitBruto peļņa
499apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Pieaugums nevar būt 0
500DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
501DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
502apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
503DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
504DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
505DocType: TerritoryFor referencePar atskaites
506apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
507apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Noslēguma (Cr)
508apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemPārvietot punkts
509DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
510DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
511DocType: Production Plan ItemPending QtyKamēr Daudz
512DocType: BudgetIgnoreIgnorēt
513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandPreces kods> postenis Group> Brand
514apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
515apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
516DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
517apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
518DocType: Pricing RuleValid FromDerīgs no
519DocType: Sales InvoiceTotal CommissionKopā Komisija
520DocType: Pricing RuleSales PartnerSales Partner
521DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
522apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
523apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
524apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
525apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finanšu / grāmatvedības gadā.
526apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesUzkrātās vērtības
527apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
528apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderVeikt klientu pasūtījumu
529DocType: Project TaskProject TaskProjekta uzdevums
530Lead IdPotenciālā klienta ID
531DocType: C-Form Invoice DetailGrand TotalPavisam kopā
532DocType: AssessmentCoursekurss
533DocType: TimesheetPayslipalgas lapu
534apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
535DocType: IssueResolutionRezolūcija
536DocType: C-FormIVIV
537apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Piegādāts: {0}
538apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountMaksājama konts
539DocType: Payment EntryType of PaymentApmaksas veids
540DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
541DocType: Job ApplicantResume Attachmentatsākt Pielikums
542apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
543DocType: Leave Control PanelAllocatePiešķirt
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Sales ReturnSales Return
545DocType: AnnouncementPosted Byrakstīja
546DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
547apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
548DocType: Authorization RuleCustomer or ItemKlients vai postenis
549apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
550DocType: QuotationQuotation ToPiedāvājums:
551DocType: LeadMiddle IncomeMiddle Ienākumi
552apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Atvere (Cr)
553apps/erpnext/erpnext/stock/doctype/item/item.py +795Default 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.
554apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
555DocType: Purchase Order ItemBilled AmtBilled Amt
556DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
557DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
559DocType: Sales InvoiceCustomer's VendorKlienta Vendor
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Proposal WritingPriekšlikums Writing
561DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
562apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idVēl Sales Person {0} pastāv ar to pašu darbinieku id
563DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJa ieslēgts, izejvielas priekšmetiem, kuri apakšlīgumi tiks iekļauti materiālā pieprasījumiem
564apps/erpnext/erpnext/config/accounts.py +80MastersMasters
565apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bankas Darījumu datumi
566apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
567DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
568DocType: Packing Slip ItemDN DetailDN Detail
569apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257Already supplier quotation has createdJau piegādātājs citāts ir radījis
570DocType: TimesheetBilledRēķins
571DocType: BatchBatch DescriptionPartijas Apraksts
572DocType: Delivery NoteTime at which items were delivered from warehouseLaiks, kurā preces tika piegādātas no noliktavas
573DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
574DocType: EmployeeOrganization ProfileOrganizācija Profile
575apps/erpnext/erpnext/accounts/page/pos/pos.js +733View Offline RecordsSkatīt Offline Records
576DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
577apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
578DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
579apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
580DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
581apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
582apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
583DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
584DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
585DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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
587apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNeto Izmaiņas sarakstā
588DocType: EmployeePassport NumberPases numurs
589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80ManagerVadītājs
590apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
591DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
592apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Group By", nevar būt vienādi
593DocType: Sales PersonSales Person TargetsSales Person Mērķi
594DocType: Installation NoteIN-IN
595apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressIevadiet e-pasta adresi
596DocType: Production Order OperationIn minutesMinūtēs
597DocType: IssueResolution DateIzšķirtspēja Datums
598apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299Timesheet created:Kontrolsaraksts izveidots:
599apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrolluzņemt
601DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
602DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
603apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
604DocType: Activity CostActivity TypePasākuma veids
605DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
606apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
607DocType: SupplierFixed DaysFiksētie dienas
608DocType: Quotation ItemItem BalancePrece Balance
609DocType: Sales InvoicePacking ListIepakojums Latviešu
610apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
612DocType: Activity CostProjects UserProjekti User
613apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
614apps/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
615DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
616apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
617DocType: ItemMaterial TransferMateriāls Transfer
618apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Atvere (DR)
619apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
620DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
621DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
622DocType: BOM OperationOperation TimeDarbība laiks
623apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finishapdare
624DocType: Pricing RuleSales ManagerPārdošanas vadītājs
625DocType: Salary Structure EmployeeBasebāze
626DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
627DocType: Journal EntryBill NoBill Nr
628DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
629DocType: Purchase InvoiceQuarterlyCeturkšņa
630DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
631DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
632DocType: Student AttendanceStudent AttendanceStudent apmeklējums
633DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
634DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
635apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsIevadiet Papildus informācija
636DocType: InterestInterestInterese
637apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesPre Sales
638DocType: Purchase ReceiptOther DetailsCita informācija
639DocType: AccountAccountsKonti
640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65MarketingMārketings
641apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already createdMaksājums ieraksts ir jau radīta
642DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
643apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
644apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21Preview Salary SlipPreview Alga Slip
645DocType: CompanyDeafult Cost CenterDeafult Cost Center
646apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
647DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
648DocType: EmployeeProvide email id registered in companyNodrošināt e-pasta id reģistrēts uzņēmums
649DocType: Hub SettingsSeller CityPārdevējs City
650apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupLūdzu, izvēlieties skolēnu grupas
651DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
652DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
653apps/erpnext/erpnext/stock/doctype/item/item.py +617Item has variants.Prece ir varianti.
654apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not found{0} prece nav atrasta
655DocType: BinStock ValueStock Value
656apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existUzņēmuma {0} neeksistē
657apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
658DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
659DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
660DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
661DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
662DocType: ProjectEstimated CostParedzamās izmaksas
663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
664DocType: Journal EntryCredit Card EntryKredītkarte Entry
665apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompānija un konti
666apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
667apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuevērtība
668DocType: LeadCampaign NameKampaņas nosaukums
669ReservedRezervēts
670DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
671DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datums, kurā nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas.
672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} nav krājums punkts
674DocType: Mode of Payment AccountDefault AccountDefault Account
675DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
676apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
677apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
678DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
679Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
680apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
681DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
682DocType: EmployeeCell NumberŠūnu skaits
683apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
684apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
686apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingRezervēts ražošanā
687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
688DocType: OpportunityOpportunity FromIespēja no
689apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
690DocType: Item GroupWebsite SpecificationsWebsite specifikācijas
691apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Tur ir kļūda jūsu adrešu veidni {0}
692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: No {0} tipa {1}
693DocType: Warranty ClaimCI-CI-
694apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
695DocType: EmployeeA+A +
696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
697apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
698DocType: OpportunityMaintenanceUzturēšana
699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
700DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
701apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Pārdošanas kampaņas.
702apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetveikt laika kontrolsaraksts
703DocType: Sales Taxes and Charges TemplateStandard 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.
704DocType: EmployeeBank A/C No.Bank / C No.
705DocType: GL EntryProjectProjekts
706DocType: Quality Inspection ReadingReading 7Lasīšana 7
707DocType: AddressPersonalPersonisks
708DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
709DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
710apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
713apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstIevadiet Prece pirmais
714DocType: AccountLiabilityAtbildība
715apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
716DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
717apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedCenrādis nav izvēlēts
718DocType: EmployeeFamily BackgroundĢimene Background
719DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
720apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No PermissionNav Atļaujas
722DocType: CompanyDefault Bank AccountDefault bankas kontu
723apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
724apps/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}
725apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
726DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
727DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
728apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
729apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
730DocType: Supplier QuotationStoppedApturēts
731DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
732DocType: SMS CenterAll Customer ContactVisas klientu Contact
733apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
734DocType: WarehouseTree DetailsTree Details
735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowNosūtīt tagad
736Support AnalyticsAtbalsta Analytics
737DocType: ItemWebsite WarehouseWeb Noliktava
738DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
739apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePrece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš '{DOCTYPE}' tabula
740apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
741DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcMēneša diena, kurā auto rēķins tiks radīts, piemēram 05, 28 utt
742DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
743apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
744DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
745apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form ieraksti
746apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKlientu un piegādātāju
747DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
748apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
749DocType: HR SettingsRetirement Agepensionēšanās vecums
750DocType: BinMoving Average RateMoving vidējā likme
751DocType: Production Planning ToolSelect ItemsIzvēlieties preces
752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
753apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursu grafiks
754DocType: Maintenance VisitCompletion StatusPabeigšana statuss
755DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
756apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseMērķa Noliktava
757DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
758DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
759DocType: Stock EntrySTE-STE-
760apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateParedzams, Piegāde datums nevar būt pirms Sales Order Datums
761DocType: Upload AttendanceImport AttendanceImport apmeklējums
762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVisi punkts grupas
763DocType: Process PayrollActivity LogAktivitāte Log
764apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNeto peļņa / zaudējumi
765apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
766DocType: Production OrderItem To ManufacturePostenis ražot
767apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} statuss ir {2}
768DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
769apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
770apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyPrognozēts Daudz
771DocType: Sales InvoicePayment Due DateMaksājuma Due Date
772apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
773apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Atklāšana"
774DocType: Notification ControlDelivery Note MessagePiegāde Note Message
775DocType: Expense ClaimExpensesIzdevumi
776DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
777Purchase Receipt TrendsPirkuma čeka tendences
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Research & DevelopmentPētniecība un attīstība
779Amount to BillSumma, Bill
780DocType: CompanyRegistration DetailsReģistrācija Details
781DocType: Item ReorderRe-Order QtyRe-Order Daudz
782DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
783DocType: Pricing RulePrice or DiscountCenu vai Atlaide
784DocType: Sales TeamIncentivesStimuli
785DocType: SMS LogRequested NumbersPieprasītie Numbers
786DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
787apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
788apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartIespējojot "izmantošana Grozs", kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
789apps/erpnext/erpnext/controllers/accounts_controller.py +340Payment 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.
790DocType: Sales Invoice ItemStock DetailsStock Details
791apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
792apps/erpnext/erpnext/config/selling.py +307Point-of-SaleTirdzniecības vieta
793apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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"
794DocType: AccountBalance must beLīdzsvars ir jābūt
795DocType: Hub SettingsPublish PricingPublicēt Cenas
796DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
797Available QtyPieejams Daudz
798DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
799DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
800DocType: Salary SlipWorking DaysDarba dienas
801DocType: Serial NoIncoming RateIenākošais Rate
802DocType: Packing SlipGross WeightBruto svars
803apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
804DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
805DocType: Job ApplicantHoldTurēt
806DocType: EmployeeDate of JoiningDatums Pievienošanās
807DocType: Naming SeriesUpdate SeriesUpdate Series
808DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
809DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
810DocType: Examination ResultExamination Resulteksāmens rezultāts
811apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756Purchase ReceiptPirkuma čeka
812Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
813DocType: EmployeeMsMs
814apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valūtas maiņas kurss meistars.
815apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
816apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
817DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
818apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
819apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} jābūt aktīvam
820DocType: Journal EntryDepreciation Entrynolietojums Entry
821apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
822apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Grozs
823apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAtcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
824DocType: Salary SlipLeave Encashment AmountAtstājiet inkasācijas summu
825apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
826DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
827apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
828DocType: Bank ReconciliationTotal AmountKopējā summa
829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
830DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
831apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilance Value
832apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
833apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
834DocType: Bank ReconciliationAccount CurrencyKonta valūta
835apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
836DocType: Purchase ReceiptRangeDiapazons
837DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
838apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
839DocType: Fee StructureComponentssastāvdaļas
840apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
841apps/erpnext/erpnext/stock/doctype/item/item.py +612Item Variants {0} updatedPostenis Variants {0} atjaunināta
842DocType: Quality Inspection ReadingReading 6Lasīšana 6
843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
844DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
845DocType: AddressShopVeikals
846DocType: Hub SettingsSync NowSync Tagad
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
848apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definēt budžetu finanšu gada laikā.
849DocType: Mode of Payment AccountDefault 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.
850DocType: LeadLEAD-arī vadībā
851DocType: EmployeePermanent Address IsPastāvīga adrese ir
852DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
853apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
854DocType: EmployeeExit Interview DetailsIziet Intervija Details
855DocType: ItemIs Purchase ItemVai iegāde postenis
856DocType: AssetPurchase InvoicePirkuma rēķins
857DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
858apps/erpnext/erpnext/accounts/page/pos/pos.js +728New Sales InvoiceJaunu pārdošanas rēķinu
859DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
860apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
861DocType: LeadRequest for InformationLūgums sniegt informāciju
862DocType: Payment RequestPaidSamaksāts
863DocType: Program FeeProgram FeeProgram Fee
864DocType: Salary SlipTotal in wordsKopā ar vārdiem
865DocType: Material Request ItemLead Time DateIzpildes laiks Datums
866DocType: GuardianGuardian NameGuardian Name
867DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
868apps/erpnext/erpnext/accounts/page/pos/pos.js +86is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
869apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
870apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619For '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.
871DocType: Job OpeningPublish on websitePublicēt mājas lapā
872apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
873apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
874DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNetieša Ienākumi
876DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
877apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
878Company NameUzņēmuma nosaukums
879DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
880apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810Select Item for TransferIzvēlieties Prece pārneses
881DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
882apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
883DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
884DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
885DocType: Pricing RuleMax QtyMax Daudz
886DocType: Student ApplicantFather's NameTēva vārds
887apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu
888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
889apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
890apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
891DocType: Process PayrollSelect Payroll Year and MonthIzvēlieties Algas gads un mēnesis
892apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermetrs
893DocType: WorkstationElectricity CostElektroenerģijas izmaksas
894DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
895DocType: OpportunityWalk InWalk In
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesKrājumu
897DocType: ItemInspection CriteriaPārbaudes kritēriji
898apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedNodota
899apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
900DocType: Timesheet DetailBillRēķins
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163WhiteBalts
902DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
903apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Row {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})
904DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731Make Izveidot
906DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
907apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There 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.
908apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
909apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
910DocType: LeadNext Contact DateNākamais Contact Datums
911apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
912apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
913DocType: Student BatchStudent Batch NameStudent Partijas nosaukums
914DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
915apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule Coursegrafiks Course
916apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Stock OptionsAkciju opcijas
917DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
918apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Daudz par {0}
920DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
921apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
922DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
923DocType: WorkstationNet Hour RateNeto stundas likme
924DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
925DocType: CompanyDefault TermsNoklusējuma noteikumi
926DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
927DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
928apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
929DocType: Delivery NoteDelivery ToPiegāde uz
930apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute table is mandatoryAtribūts tabula ir obligāta
931DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
932apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} nevar būt negatīvs
933apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentLūdzu, izvēlieties Students
934apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountAtlaide
935DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
936DocType: WorkstationWagesAlga
937DocType: ProjectInternalIekšējs
938DocType: TaskUrgentSteidzams
939apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
940apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIet uz Desktop un sākt izmantot ERPNext
941DocType: ItemManufacturerRažotājs
942DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
943DocType: Purchase ReceiptPREC-RET-PREC-RET-
944DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
945DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
946apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountPārdošanas apjoms
947apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
948DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
949DocType: IssueIssueIzdevums
950DocType: AssetScrappediznīcināts
951apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonts nesakrīt ar Sabiedrību
952apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsatgriešana
954apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Noliktava
955apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
956apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
957DocType: BOM OperationOperationOperācija
958DocType: LeadOrganization NameOrganizācijas nosaukums
959DocType: Tax RuleShipping StatePiegāde Valsts
960apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
961DocType: EmployeeA-A-
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPārdošanas izmaksas
963apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
964DocType: GL EntryAgainstPret
965DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
966DocType: Sales PartnerImplementation PartnerĪstenošana Partner
967apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}Sales Order {0} {1}
968DocType: OpportunityContact InfoKontaktinformācija
969apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Krājumu
970DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
971DocType: ItemDefault SupplierDefault piegādātājs
972DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
973DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
974DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
975apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
976DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155DrDr
978apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
979apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Uz {0} | {1}{2}
980apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
981DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
982apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
983apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSkatīt visus produktus
984DocType: CompanyDefault CurrencyDefault Valūtas
985DocType: ContactEnter designation of this ContactIevadiet cilmes šo kontaktadresi
986DocType: Expense ClaimFrom EmployeeNo darbinieka
987apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: System will not check overbilling since amount for Item {0} in {1} is zeroBrīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle
988DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
989DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
990DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportēšana
992apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeNederīga Atribūtu
993apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: un gads:
994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0}{1} jāiesniedz
995DocType: Email DigestAnnual ExpenseGada Izdevumu
996apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
997DocType: SMS CenterTotal CharactersKopā rakstzīmes
998apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
999DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1000DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1001apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1002DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1003DocType: Sales PartnerDistributorIzplatītājs
1004DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1005apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1006apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'Lūdzu noteikt "piemērot papildu Atlaide On"
1007Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1008apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1009DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1010apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProjektu Sadarbība Ielūgums
1011DocType: Salary SlipDeductionsAtskaitījumi
1012apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearStart gads
1013DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1014DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1015apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327Capacity Planning ErrorCapacity Planning kļūda
1016Trial Balance for PartyTrial Balance uz pusi
1017DocType: LeadConsultantKonsultants
1018DocType: Salary SlipEarningsPeļņa
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1020apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1021DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1022apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499Nothing to requestNav ko pieprasīt
1023apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Faktiskais sākuma datums" nevar būt lielāks par "faktiskā beigu datuma"
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73ManagementVadība
1025apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Nu debeta vai kredīta summa ir nepieciešama {0}
1026DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1027DocType: Item Attribute ValueThis 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"
1028DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu.
1029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161BlueZils
1030DocType: Purchase InvoiceIs ReturnVai Return
1031DocType: Price List CountryPrice List CountryCenrādis Valsts
1032apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDLūdzu iestatīt e-pasta ID
1033DocType: ItemUOMsMērvienības
1034apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1035apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1036apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
1037DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
1038DocType: Stock SettingsDefault Item GroupDefault Prece Group
1039apps/erpnext/erpnext/accounts/page/pos/pos.js +1374Do you really want to submit the invoice?Vai jūs tiešām vēlaties, lai iesniegtu rēķinu?
1040apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1041DocType: Payment Reconciliation PaymentReference_nameReference_name
1042DocType: AccountBalance SheetBilance
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1044apps/erpnext/erpnext/accounts/page/pos/pos.js +1526Payment 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.
1045DocType: OpportunityYour sales person will get a reminder on this date to contact the customerJūsu pārdošanas persona saņems atgādinājumu par šo datumu, lai sazināties ar klientu
1046apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further accounts can be made under Groups, but entries can be made against non-GroupsTurpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām
1047DocType: LeadLeadPotenciālie klienti
1048DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1049DocType: CourseCourse IntroProtams Intro
1050DocType: AccountWarehouseNoliktava
1051apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Entry {0} izveidots
1052apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1053Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1054DocType: Purchase Invoice ItemNet RateNet Rate
1055DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1056apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsAkciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
1057apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1058DocType: HolidayHolidayBrīvdiena
1059DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1060apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1061DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1062DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1063DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1064DocType: LeadCallIzsaukums
1065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1066apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1067Trial BalanceTrial Balance
1068apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1069apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesIestatīšana Darbinieki
1070DocType: Sales OrderSO-TĀTAD-
1071apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstLūdzu, izvēlieties kodu pirmais
1072DocType: EmployeeO-O-
1073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145ResearchPētniecība
1074DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1075apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1076DocType: AnnouncementAll StudentsVisi studenti
1077apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1078DocType: ContactUser IDLietotāja ID
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1080apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupPrece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu
1081apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldPārējā pasaule
1082apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have Batch{0} postenis nevar būt partijas
1083Budget Variance ReportBudžets Variance ziņojums
1084DocType: Salary SlipGross PayBruto Pay
1085apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidIzmaksātajām dividendēm
1087apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerGrāmatvedības Ledger
1088DocType: Stock ReconciliationDifference AmountStarpība Summa
1089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsNesadalītā peļņa
1090DocType: BOM ItemItem DescriptionVienība Apraksts
1091DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1092DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1093DocType: StudentSTUD.STUD.
1094DocType: Production OrderQty To ManufactureDaudz ražot
1095DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1096DocType: Opportunity ItemOpportunity ItemIespēja postenis
1097apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPagaidu atklāšana
1098Employee Leave BalanceDarbinieku Leave Balance
1099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1101DocType: AddressAddress TypeAdrese Īpašuma tips
1102apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1103DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1104DocType: GL EntryAgainst VoucherPret kuponu
1105DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1106apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To 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.
1107apps/erpnext/erpnext/accounts/page/pos/pos.js +87to līdz
1108DocType: ItemLead Time in daysIzpildes laiks dienās
1109Accounts Payable SummaryKreditoru kopsavilkums
1110apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1111DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1112apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validPasūtījumu {0} nav derīga
1113apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1114apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The 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}
1115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152SmallMazs
1116DocType: EmployeeEmployee NumberDarbinieku skaits
1117apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}
1118Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1119DocType: Student ApplicantMother's / Guardian 1 Email IDMātes / Guardian 1 Email ID
1120apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22.punkts
1121apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKonts galva {0} izveidots
1122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160GreenZaļš
1123DocType: SupplierSUPP-SUPP-
1124DocType: ItemAuto re-orderAuto re-pasūtīt
1125apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1126DocType: EmployeePlace of IssueIzsniegšanas vieta
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57ContractLīgums
1128DocType: Email DigestAdd QuotePievienot Citēt
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNetiešie izdevumi
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +737Sync Master DataSync Master Data
1134apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesSavus produktus vai pakalpojumus
1135DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1136apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1137DocType: Purchase Invoice ItemBOMBOM
1138apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Tas ir sakne posteni grupas un to nevar rediģēt.
1139DocType: Journal Entry AccountPurchase OrderPasūtījuma
1140DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1141DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1142DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1143apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1144DocType: AddressCity/TownCity / Town
1145DocType: AddressIs Your Company AddressVai Jūsu uzņēmuma adrese
1146DocType: Email DigestAnnual IncomeGada ienākumi
1147DocType: Serial NoSerial No DetailsSērijas Nr Details
1148DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1149apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1151apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1153apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing 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.
1154DocType: Hub SettingsSeller WebsitePārdevējs Website
1155DocType: ItemITEM-PRIEKŠMETS-
1156apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1158DocType: Appraisal GoalGoalMērķis
1159DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1160apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757For SupplierPiegādātājam
1161DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1162DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1164apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1165apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1166apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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"
1167DocType: Authorization RuleTransactionDarījums
1168apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
1169apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1170DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1171DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1172apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1173DocType: Depreciation ScheduleJournal EntryJournal Entry
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} preces progress
1175DocType: WorkstationWorkstation NameDarba vietas nosaukums
1176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1178DocType: Sales PartnerTarget DistributionMērķa Distribution
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +1667Deafault warehouse is required for selected itemDeafault noliktava ir nepieciešama minus posteni
1180DocType: Salary SlipBank Account No.Banka Konta Nr
1181DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1182DocType: Quality Inspection ReadingReading 8Lasīšana 8
1183DocType: Sales PartnerAgentAģents
1184apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Kopā {0} uz visiem posteņiem ir nulle, var jums vajadzētu mainīt "Sadalīt maksa ir atkarīga no"
1185DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1186DocType: BOM OperationWorkstationDarba vieta
1187DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110HardwareDetaļas
1189DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1190DocType: AttendanceHR ManagerHR vadītājs
1191apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyLūdzu, izvēlieties Company
1192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Privilege LeavePrivilege Leave
1193DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1195DocType: Payment EntryWriteoffNorakstīt
1196DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1197DocType: Salary SlipEarningNopelnot
1198DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1199BOM BrowserBOM Browser
1200DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1201apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1203apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1204apps/erpnext/erpnext/demo/setup_data.py +358FoodPārtika
1205apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1206DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1207apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark Attendence
1208apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1209apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
1210DocType: ProjectStart and End DatesSākuma un beigu datumi
1211Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1212apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1213DocType: Authorization RuleAverage DiscountVidēji Atlaide
1214DocType: Purchase Invoice ItemUOMUOM
1215DocType: AddressUtilitiesUtilities
1216DocType: Purchase Invoice ItemAccountingGrāmatvedība
1217DocType: EmployeeEMP/EMP /
1218DocType: AssetDepreciation Schedulesamortizācijas grafiki
1219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1220DocType: Activity CostProjectsProjekti
1221DocType: Payment RequestTransaction Currencydarījuma valūta
1222apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}No {0} | {1}{2}
1223DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1224DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1225apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
1226DocType: QuotationShopping CartGrozs
1227apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1228DocType: POS ProfileCampaignKampaņa
1229DocType: SupplierName and TypeNosaukums un veids
1230apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1231DocType: Purchase InvoiceContact PersonKontaktpersona
1232apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'"Sagaidāmais Sākuma datums" nevar būt lielāka par "Sagaidāmais beigu datums"
1233DocType: Scheduling ToolCourse End DateProtams, beigu datums
1234DocType: Holiday ListHolidaysBrīvdienas
1235DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1236DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1237DocType: ItemMaintain StockUzturēt Noliktava
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1240DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1241apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1242apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Max: {0}
1243apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From DatetimeNo DATETIME
1244DocType: Email DigestFor CompanyPar Company
1245apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1246apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request 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.
1247apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountIepirkuma Summa
1248DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1249apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontu
1250DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1251apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552cannot be greater than 100nevar būt lielāks par 100
1252apps/erpnext/erpnext/stock/doctype/item/item.py +680Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1253DocType: Maintenance VisitUnscheduledNeplānotā
1254DocType: EmployeeOwnedPieder
1255DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1256DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1257Purchase Invoice TrendsPirkuma rēķins tendences
1258DocType: EmployeeBetter ProspectsLabākas izredzes
1259DocType: AppraisalGoalsMērķi
1260DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1261Accounts BrowserKonti Browser
1262DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1263DocType: GL EntryGL EntryGL Entry
1264DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1265Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1266apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1267apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61ApprenticeMāceklis
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1270DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesNodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
1271apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Darbinieks nevar ziņot sev.
1272DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1273DocType: Email DigestBank BalanceBankas bilance
1274apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1275DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1276DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1277apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1278DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1279apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemMēs Pirkt šo preci
1280DocType: AddressBillingNorēķinu
1281DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1282DocType: Shipping RuleShipping AccountPiegāde Konts
1283DocType: Quality InspectionReadingsRādījumus
1284DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1285apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub Kompleksi
1286DocType: AssetAsset NameAsset Name
1287DocType: Shipping Rule ConditionTo ValueVērtēt
1288DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1290apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719Packing SlipIepakošanas Slip
1291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice Rent
1292apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS vārti iestatījumi
1293apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkPieprasīt piedāvājumu var noklikšķinot uz šīs saites
1294apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1295apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Neviena adrese vēl nav pievienota.
1296DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81AnalystAnalītiķis
1298DocType: ItemInventoryInventārs
1299DocType: ItemSales DetailsPārdošanas Details
1300DocType: Quality InspectionQI-QI-
1301DocType: OpportunityWith ItemsAr preces
1302apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1303DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1304DocType: Item AttributeItem AttributePostenis Atribūtu
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103GovernmentValdība
1306apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1307apps/erpnext/erpnext/config/stock.py +289Item VariantsPostenis Variants
1308DocType: CompanyServicesPakalpojumi
1309DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1310DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1311DocType: Sales InvoiceSourceAvots
1312apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1313DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1314apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1315apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1316apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1317DocType: Course ScheduleStudents HTMLstudenti HTML
1318apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinanšu gada sākuma datums
1319DocType: POS ProfileApply DiscountPiesakies Atlaide
1320DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1321apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking Slip (s) atcelts
1322apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingNaudas plūsma no ieguldījumu
1323DocType: Program CourseProgram CourseProgram Course
1324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1325DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1326DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1327apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1328DocType: Pricing RuleFor Price ListPar cenrādi
1329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1330apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Pirkuma likme posteni: {0} nav atrasts, kas ir nepieciešams, lai rezervētu grāmatvedības ieraksts (izdevumi). Lūdzu, atsaucieties uz objektu cenu pret pērk cenrādi.
1331DocType: Maintenance ScheduleSchedulesSaraksti
1332DocType: Purchase Invoice ItemNet AmountNeto summa
1333DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1334DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1335apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1336DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1337DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1339DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1340DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1341DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1342Accounts Receivable SummaryDebitoru kopsavilkums
1343apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1344DocType: UOMUOM NameMervienības nosaukums
1345apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1346DocType: Purchase InvoiceShipping AddressPiegādes adrese
1347DocType: Stock ReconciliationThis 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.
1348DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1349DocType: Expense ClaimEXPEXP
1350apps/erpnext/erpnext/config/stock.py +195Brand master.Brand master.
1351apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
1352DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1353DocType: Sales Invoice ItemBrand NameBrand Name
1354DocType: Purchase ReceiptTransporter DetailsTransporter Details
1355apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKaste
1356apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizācija
1357DocType: BudgetMonthly DistributionMēneša Distribution
1358apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1359DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1360DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1361apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}Grāmatvedības ieraksts par {0} var veikt tikai valūtā: {1}
1362DocType: Pricing RulePricing RuleCenu noteikums
1363DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1364apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1365DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1366apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1367DocType: Purchase ReceiptPREC-PREC-
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1369Bank Reconciliation StatementBanku samierināšanās paziņojums
1370DocType: AddressLead NameLead Name
1371POSPOS
1372DocType: C-FormIIIIII
1373apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceAtvēršanas Stock Balance
1374apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} jānorāda tikai vienu reizi
1375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1376apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1378DocType: Shipping Rule ConditionFrom ValueNo vērtība
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1380DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJa ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā
1381DocType: Quality Inspection ReadingReading 4Reading 4
1382apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1383apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
1384DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1385apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesAkciju Saistības
1387DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1388DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1389Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1390DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1391apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130The 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.
1392apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1393apps/erpnext/erpnext/config/selling.py +206Other Reportscitas Ziņojumi
1394DocType: Dependent TaskDependent TaskAtkarīgs Task
1395apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsLūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
1396apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1397apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1398DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1399DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1400DocType: SMS CenterReceiver ListUztvērējs Latviešu
1401apps/erpnext/erpnext/accounts/page/pos/pos.js +921Search ItemMeklēt punkts
1402apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNeto izmaiņas naudas
1404apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546Already completedjau pabeigts
1406apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1407apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1409apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1410apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Vecums (dienas)
1411DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1412DocType: AccountAccount NameKonta nosaukums
1413apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
1414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1415apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1416DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1418DocType: Sales InvoiceReference Documentatsauces dokuments
1419apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1420DocType: Accounts SettingsCredit ControllerKredīts Controller
1421DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1423DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1424apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc
1425apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% Jāmaksā
1426apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1427DocType: Party AccountParty AccountParty konts
1428apps/erpnext/erpnext/config/setup.py +116Human ResourcesCilvēkresursi
1429DocType: LeadUpper IncomeUpper Ienākumi
1430apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejectnoraidīt
1431DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1432DocType: BOM ItemBOM ItemBOM postenis
1433DocType: AppraisalFor EmployeeVajadzīgi
1434apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1435DocType: CompanyDefault ValuesNoklusējuma vērtības
1436DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1437apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Collectsavākt
1438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1439DocType: CustomerDefault Price ListDefault Cenrādis
1440apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1441apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsJūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
1442DocType: Payment ReconciliationPaymentsMaksājumi
1443DocType: Journal EntryEntry TypeEntry Type
1444Customer Credit BalanceKlientu kredīta atlikuma
1445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNeto izmaiņas Kreditoru
1446apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1447apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1448apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20PricingCenu
1449DocType: QuotationTerm DetailsTerm Details
1450apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
1451apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1452DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1453apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9Procurementiepirkums
1454apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
1455apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantijas prasību
1456Lead DetailsPotenciālā klienta detaļas
1457DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1458DocType: Pricing RuleApplicable ForPiemērojami
1459DocType: Bank ReconciliationFrom DateNo Datums
1460DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1461apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceAtstājiet un apmeklējums
1462DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1463DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1464DocType: Sales InvoicePacked ItemsIepakotas preces
1465apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1466DocType: BOM Replace ToolReplace 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 BOMAizstāt 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
1467apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Kopā'
1468DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1469DocType: EmployeePermanent AddressPastāvīga adrese
1470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1471apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeLūdzu izvēlieties kodu
1472DocType: TerritoryTerritory ManagerTeritorija vadītājs
1473DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1474DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1475DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1476DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1477apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1478apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
1479apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13Fulfillmentizpilde
1480apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, mēnesis un gads tiek obligāta
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMārketinga izdevumi
1482Item Shortage ReportPostenis trūkums ziņojums
1483apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1484DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1485apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1486apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1487DocType: Fee CategoryFee Categorymaksa kategorija
1488Student Fee CollectionStudentu maksa Collection
1489DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1490DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1492apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1493DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1494DocType: Upload AttendanceGet TemplateSaņemt Template
1495DocType: AddressPostalPasta
1496apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Setup Complete!
1497DocType: ItemWeightageWeightage
1498DocType: Packing SlipPS-PS-
1499apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A Customer Group exists with same name please change the Customer name or rename the Customer GroupKlientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
1500apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactJauns kontakts
1501DocType: TerritoryParent TerritoryParent Teritorija
1502DocType: Quality Inspection ReadingReading 2Lasīšana 2
1503DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1504DocType: HomepageProductsProdukti
1505DocType: AnnouncementInstructorinstruktors
1506apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Party Type un partija ir nepieciešama / debitoru kontā {0}
1507DocType: EmployeeAB+AB +
1508DocType: ItemIf 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
1509DocType: LeadNext Contact ByNākamais Kontakti Pēc
1510apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1511apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1512DocType: QuotationOrder TypeOrder Type
1513DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1514Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1515DocType: AssetGross Purchase AmountGross Pirkuma summa
1516DocType: AssetDepreciation Methodnolietojums metode
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +704OfflineBezsaistē
1518DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1519apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1520DocType: Program CourseRequiredNepieciešamais
1521DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1522DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1523apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1524DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1525apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni.
1526DocType: Purchase Invoice ItemBatch NoPartijas Nr
1527DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1528apps/erpnext/erpnext/setup/doctype/company/company.py +164MainGalvenais
1529apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariants
1530DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1531DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1532apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1533DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1534apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1535DocType: ItemVariantsVarianti
1536apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858Make Purchase OrderIzveidot pirkuma pasūtījumu
1537DocType: SMS CenterSend ToSūtīt
1538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
1539DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1540DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1541DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1542DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1543DocType: TerritoryTerritory NameTeritorija Name
1544apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1545apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1546DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1547DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1548apps/erpnext/erpnext/hooks.py +88AddressesAdreses
1549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePiegādātājs> Piegādātājs Type
1550apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1551apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1552apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1553DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1554apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1555DocType: Packing SlipThe 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)
1556DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1557DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1558apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} jāiesniedz
1559DocType: Authorization ControlAuthorization ControlAutorizācija Control
1560apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1561apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731PaymentMaksājums
1562DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1563apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
1564DocType: EmployeeSalutationSveiciens
1565DocType: Pricing RuleBrandBrand
1566DocType: CourseCourse AbbreviationProtams saīsinājums
1567DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1569apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
1570apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1571DocType: Quotation ItemActual QtyFaktiskais Daudz
1572DocType: Sales Invoice ItemReferencesAtsauces
1573DocType: Quality Inspection ReadingReading 10Reading 10
1574apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1575DocType: Hub SettingsHub NodeHub Mezgls
1576apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz.
1577apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85AssociateLīdzstrādnieks
1578DocType: Asset MovementAsset MovementAsset kustība
1579apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1580DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1581DocType: Packing SlipTo Package No.Iesaiņot No.
1582DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1583DocType: Warranty ClaimIssue DateEmisijas datums
1584DocType: Activity CostActivity CostAktivitāte Cost
1585DocType: Timesheet DetailTimesheet Detailkontrolsaraksts Detail
1586DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1588DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1589apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
1590apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Daudzums postenī {0} nedrīkst būt mazāks par {1}
1591Sales Invoice TrendsPPR tendences
1592DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1593apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can 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"
1595DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
1596DocType: Stock SettingsAllowance PercentPabalsts Percent
1597DocType: SMS SettingsMessage ParameterMessage parametrs
1598apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1599DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1600apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt "Gain / zaudējumu aprēķinā par aktīvu aizvākšanu" uzņēmumā {0}
1601DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1602DocType: Serial NoCreation DateIzveides datums
1603apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Šķiet postenis {0} vairākas reizes Cenrādī {1}
1604apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
1605DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1606DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
1607DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderIzslēdz izveidi laika apaļkoku pret pasūtījumu. Darbības nedrīkst izsekot pret Ražošanas uzdevums
1608DocType: ItemHas VariantsIr Varianti
1609DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1610DocType: Sales PersonParent Sales PersonParent Sales Person
1611apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsLūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu
1612DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1613apps/erpnext/erpnext/config/learn.py +268Managing ProjectsManaging Projects
1614DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1615DocType: BudgetFiscal YearFiskālā gads
1616DocType: BudgetBudgetBudžets
1617apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
1618apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu
1619apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1620apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorija / Klientu
1621apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5piemēram, 5
1622apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
1623DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502Error: {0} > {1}Kļūda: {0}> {1}
1625DocType: ItemIs Sales ItemProdukts tiek pārdots
1626apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1627apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
1628DocType: Maintenance VisitMaintenance TimeApkopes laiks
1629Amount to DeliverSumma rīkoties
1630apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProdukts vai pakalpojums
1631DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1632apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
1633apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1634DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1635Serial No StatusSērijas Nr statuss
1636DocType: Payment Entry ReferenceOutstandingizcils
1637Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
1638apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankPostenis tabula nevar būt tukšs
1639apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {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}
1640apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsTas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu
1641DocType: Pricing RuleSellingPārdošana
1642apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
1643DocType: EmployeeSalary InformationAlga informācija
1644DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
1645apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1646DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesNodevas un nodokļi
1648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateIevadiet Atsauces datums
1649apps/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}
1650DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1651DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1652DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
1653apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
1654apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot refer row number greater than or equal to current row number for this Charge typeNevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
1655DocType: AssetSoldPārdots
1656Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159RedSarkans
1658apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1659DocType: AccountFrozenSasalis
1660Open Production OrdersAtvērt pasūtījumus
1661DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
1662DocType: Payment Reconciliation PaymentReference Rowatsauce Row
1663DocType: Installation NoteInstallation TimeUzstādīšana laiks
1664DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1665apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi
1667apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestīcijas
1668DocType: IssueResolution DetailsIzšķirtspēja Details
1669apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1670DocType: Quality Inspection ReadingAcceptance CriteriaPieņemšanas kritēriji
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1672DocType: Item AttributeAttribute NameAtribūta nosaukums
1673DocType: Item GroupShow In WebsiteShow In Website
1674apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGrupa
1675DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1676DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
1677Qty to OrderDaudz pasūtījuma
1678apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1679DocType: OpportunityMins to First ResponseMin līdz First Response
1680DocType: Pricing RuleMargin TypeMargin Type
1681apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
1682DocType: AppraisalFor Employee NamePar darbinieku Vārds
1683DocType: Holiday ListClear TableSkaidrs tabula
1684DocType: C-Form Invoice DetailInvoice NoPPR Nr
1685DocType: RoomRoom Nameroom Name
1686apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1687DocType: Activity CostCosting RateIzmaksu Rate
1688Customer Addresses And ContactsKlientu Adreses un kontakti
1689DocType: DiscussionDiscussiondiskusija
1690DocType: Payment EntryTransaction IDdarījuma ID
1691apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObligāti feild - akadēmiskais gads
1692DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1694DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
1695apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1696apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1697apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPāris
1698DocType: AssetDepreciation Schedulenolietojums grafiks
1699DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1700DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1701DocType: ItemHas Batch NoPartijas Nr
1702DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1703DocType: AssetPurchase DatePirkuma datums
1704DocType: EmployeePersonal DetailsPersonīgie Details
1705apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt "nolietojuma izmaksas centrs" uzņēmumā {0}
1706Maintenance SchedulesApkopes grafiki
1707DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
1708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
1709Quotation TrendsPiedāvājumu tendences
1710apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
1711apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1712DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1713Pending AmountKamēr Summa
1714DocType: Purchase Invoice ItemConversion FactorConversion Factor
1715DocType: Purchase OrderDeliveredPasludināts
1716apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
1717DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1718DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1719apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
1720DocType: Journal EntryAccounts ReceivableDebitoru parādi
1721Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1722apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Enter Paid AmountIevadiet samaksātā summa
1723DocType: Address TemplateThis format is used if country specific format is not foundŠis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts
1724DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
1725DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1726DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1727DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1728DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1729apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1730DocType: HR SettingsHR SettingsHR iestatījumi
1731apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1732DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1733apps/erpnext/erpnext/controllers/accounts_controller.py +524Row #{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.
1734DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1735apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1736apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1737apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1738apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
1739apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitVienība
1740apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyLūdzu, norādiet Company
1741Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1742DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1743apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onJūsu finanšu gads beidzas
1744DocType: POS ProfilePrice ListCenrādis
1745apps/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.
1746apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsIzdevumu Prasības
1747DocType: IssueSupportAtbalsts
1748BOM SearchBOM Meklēt
1749apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1750apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyLūdzu, norādiet valūtu Company
1751DocType: WorkstationWages per hourAlgas stundā
1752apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1753apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelŠāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī
1754apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
1755apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1756DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1757apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry
1758DocType: Salary SlipDeductionAtskaitīšana
1759apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
1760apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
1761DocType: Address TemplateAddress TemplateAdrese Template
1762apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
1763DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
1764DocType: Project% Tasks Completed% Uzdevumi Pabeigti
1765apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroStarpības summa ir nulle
1766DocType: ProjectGross MarginBruto peļņa
1767apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstIevadiet Ražošanas Prece pirmais
1768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
1769apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
1770apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPiedāvājums
1771DocType: QuotationQTN-QTN-
1772DocType: Salary SlipTotal DeductionKopā atskaitīšana
1773DocType: Maintenance VisitMaintenance UserUzturēšanas lietotājs
1774apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedIzmaksas Atjaunots
1775DocType: EmployeeDate of BirthDzimšanas datums
1776apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedPostenis {0} jau ir atgriezies
1777DocType: 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 **.
1778DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
1779apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
1780DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
1781DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
1782DocType: Purchase Taxes and ChargesDeductAtskaitīt
1783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Job DescriptionDarba apraksts
1784DocType: Student ApplicantAppliedpraktisks
1785DocType: Purchase Order ItemQty as per Stock UOMDaudz kā vienu akciju UOM
1786apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
1787DocType: CampaignKeep 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.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24Welcome to POS: Create your POS ProfileLaipni lūdzam POS: Izveidot savu POS profils
1789DocType: Expense ClaimApproverApstiprinātājs
1790SO QtySO Daudz
1791DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
1792DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
1793apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
1794apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split Piegāde piezīme paketēs.
1795apps/erpnext/erpnext/hooks.py +74ShipmentsSūtījumi
1796DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
1797DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
1798apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
1799apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153Row # Row #
1800DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
1801DocType: AssetSupplierPiegādātājs
1802apps/erpnext/erpnext/public/js/utils.js +156Get FromNokļūt no
1803DocType: C-FormQuarterCeturksnis
1804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDažādi izdevumi
1805DocType: Global DefaultsDefault CompanyDefault Company
1806apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueIzdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
1807apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings
1808DocType: Cheque Print TemplateBank NameBankas nosaukums
1809apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Virs
1810apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledLietotāja {0} ir invalīds
1811DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
1812DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
1813apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Izvēlieties Company ...
1814DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
1815apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
1816apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
1817DocType: Currency ExchangeFrom CurrencyNo Valūta
1818apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowLūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā
1819apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
1820apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
1821DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
1822apps/erpnext/erpnext/demo/setup_data.py +360OthersPārējie
1823DocType: Payment EntryUnallocated Amountnepiešķirto Summa
1824apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
1825DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
1826DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
1827apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
1828apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBērnu Prece nedrīkst būt Product Bundle. Lūdzu, noņemiet objektu `{0}` un saglabāt
1829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
1830apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
1831apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
1832DocType: BinOrdered QuantityPasūtīts daudzums
1833apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
1834DocType: Quality InspectionIn ProcessIn process
1835DocType: Authorization RuleItemwise DiscountItemwise Atlaide
1836apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Koks finanšu pārskatu.
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
1838DocType: AccountFixed AssetPamatlīdzeklis
1839apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerializēja inventarizācija
1840DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
1841DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
1842apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable AccountDebitoru konts
1843apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
1844DocType: Quotation ItemStock BalanceStock Balance
1845apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order to Apmaksa
1846apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79CEOCEO
1847DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
1848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808Please select correct accountLūdzu, izvēlieties pareizo kontu
1849DocType: ItemWeight UOMSvara Mērvienība
1850DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
1851DocType: EmployeeBlood GroupAsins Group
1852DocType: Purchase Invoice ItemPage BreakPage Break
1853DocType: Production Order OperationPendingLīdz
1854DocType: CourseCourse NameKursa nosaukums
1855DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
1857DocType: Purchase Invoice ItemQtyDaudz
1858DocType: Fiscal YearCompaniesUzņēmumi
1859apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1860DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
1861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Full-timePilna laika
1862DocType: Salary StructureEmployeesdarbinieki
1863DocType: EmployeeContact DetailsKontaktinformācija
1864DocType: C-FormReceived DateSaņēma Datums
1865DocType: Delivery NoteIf 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.
1866apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingLūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping
1867DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
1868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Debit To is requiredDebets ir nepieciešama
1869apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
1870DocType: Offer Letter TermOffer TermPiedāvājums Term
1871DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
1872DocType: Job ApplicantJob OpeningDarba atklāšana
1873DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
1874apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
1875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
1876apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
1877apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
1878apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtKopējo rēķinā Amt
1879DocType: Timesheet DetailTo TimeUz laiku
1880DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
1881apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
1882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
1883DocType: Production Order OperationCompleted QtyPabeigts Daudz
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
1885apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledCenrādis {0} ir invalīds
1886apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99Row {0}: Completed Qty cannot be more than {1} for operation {2}Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
1887DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
1888apps/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}.
1889DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
1890DocType: ItemCustomer Item CodesKlientu punkts Codes
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gain / zaudējumi
1892DocType: OpportunityLost ReasonZaudēja Iemesls
1893apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesLūdzu uzstādīšana numerācijas sēriju apmeklējums izmantojot Setup> numerācija Series
1894apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressJaunā adrese
1895DocType: Quality InspectionSample SizeIzlases lielums
1896apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentIevadiet saņemšana dokuments
1897apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedVisi posteņi jau ir rēķinā
1898apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
1899apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsTurpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām
1900DocType: ProjectExternalĀrējs
1901apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
1902DocType: BranchBranchFiliāle
1903DocType: GuardianMobile NumberMobilā telefona numurs
1904apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
1905apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nē alga slip atrasts mēnesi:
1906DocType: BinActual QuantityFaktiskais daudzums
1907DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
1908apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSērijas Nr {0} nav atrasts
1909DocType: Student BatchStudent BatchStudent Partijas
1910apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersJūsu klienti
1911apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
1912DocType: Leave Block List DateBlock DateBlock Datums
1913apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply NowPieteikties tagad
1914DocType: Sales OrderNot DeliveredNav sniegusi
1915DocType: Assessment GroupAssessment Group CodeNovērtējums Group Code
1916Bank Clearance SummaryBanka Klīrenss kopsavilkums
1917apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
1918DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
1919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsēkas
1920apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Nē noklusējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Brendings> Adrese veidnē.
1921DocType: Fee StructureFee Structuremaksa struktūra
1922DocType: Timesheet DetailCosting AmountIzmaksu summa
1923DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
1924apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
1925apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
1926DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
1927DocType: SMS LogSender NameSūtītājs Vārds
1928DocType: POS Profile[Select][Izvēlēties]
1929DocType: SMS LogSent ToNosūtīts
1930DocType: Payment RequestMake Sales InvoiceIzveidot PPR
1931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogrammatūra
1932DocType: CompanyFor Reference Only.Tikai atsaucei.
1933apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
1934DocType: Purchase InvoicePINV-RET-PINV-RET-
1935DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
1936DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1937apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"No datums" ir nepieciešams
1938DocType: Journal EntryReference NumberAtsauces numurs
1939DocType: EmployeeEmployment DetailsNodarbinātības Details
1940DocType: EmployeeNew WorkplaceJaunajā darbavietā
1941apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
1942apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
1943apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
1944DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
1945apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresVeikali
1946DocType: Serial NoDelivery TimePiegādes laiks
1947apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
1948DocType: ItemEnd of LifeEnd of Life
1949apps/erpnext/erpnext/demo/setup_data.py +361TravelCeļot
1950apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155No active or default Salary Structure found for employee {0} for the given datesNav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
1951DocType: Leave Block ListAllow UsersAtļaut lietotājiem
1952DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
1953DocType: Sales InvoiceRecurringAtkārtojas
1954DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
1955DocType: Rename ToolRename ToolPārdēvēt rīks
1956apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostAtjaunināt izmaksas
1957DocType: Item ReorderItem ReorderPostenis Pārkārtot
1958apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36Show Salary SlipRādīt Alga Slip
1959apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748Transfer MaterialTransfer Materiāls
1960DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām.
1961apps/erpnext/erpnext/controllers/status_updater.py +166This 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}?
1962apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
1963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Select change amount accountIzvēlieties Mainīt summu konts
1964DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
1965DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
1966DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
1967DocType: Installation NoteInstallation NoteUzstādīšana Note
1968apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesPievienot Nodokļi
1969DocType: TopicTopicTemats
1970apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingNaudas plūsma no finansēšanas
1971DocType: Budget AccountBudget Accountbudžeta kontā
1972DocType: Quality InspectionVerified ByVerified by
1973DocType: AddressSubsidiaryFiliāle
1974apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot 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.
1975DocType: Quality InspectionPurchase Receipt NoPirkuma čeka Nr
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
1977DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
1978apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33Traceabilityizsekojamība
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
1980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
1981DocType: AppraisalEmployeeDarbinieks
1982apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserUzaicināt kā lietotājs
1983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
1984DocType: Workstation Working HourEnd TimeBeigu laiks
1985DocType: Payment EntryPayment Deductions or LossMaksājumu Atskaitījumi vai zaudējumi
1986apps/erpnext/erpnext/config/schools.py +100LMSLMS
1987apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
1988apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa ar kuponu
1989apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
1990DocType: Student Batch StudentStudent Batch StudentStudent Partijas Student
1991DocType: Sales InvoiceMass MailingMass Mailing
1992DocType: Rename ToolFile to RenameFailu pārdēvēt
1993apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Lūdzu, izvēlieties BOM par posteni rindā {0}
1994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
1995apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
1996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1997DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
1998apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297Salary Slip of employee {0} already created for this periodAlga Slip darbinieka {0} jau izveidotas šajā periodā
1999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111PharmaceuticalFarmaceitisks
2000apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
2001DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
2002DocType: Purchase InvoiceCredit ToKredīts Lai
2003apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
2004DocType: Employee EducationPost GraduatePost Graduate
2005DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
2006DocType: Quality Inspection ReadingReading 9Lasīšana 9
2007DocType: SupplierIs FrozenVai Frozen
2008apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGroup mezglu noliktava nav atļauts izvēlēties darījumiem
2009DocType: Buying SettingsBuying SettingsPērk iestatījumi
2010DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
2011DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
2012DocType: Warranty ClaimRaised ByPaaugstināts Līdz
2013DocType: Payment Gateway AccountPayment AccountMaksājumu konts
2014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
2015apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNeto izmaiņas debitoru
2016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Compensatory OffKompensējošs Off
2017DocType: Quality Inspection ReadingAcceptedPieņemts
2018DocType: SG Creation Tool CourseStudent Group NameStudent Grupas nosaukums
2019apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
2020DocType: RoomRoom NumberIstabas numurs
2021apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Nederīga atsauce {0} {1}
2022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161{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}
2023DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
2024apps/erpnext/erpnext/public/js/conf.js +28User Forumlietotāju forums
2025apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
2026apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
2027apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal EntryQuick Journal Entry
2028apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
2029DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
2030DocType: Stock EntryFor QuantityPar Daudzums
2031apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
2032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0}{1} nav iesniegta
2033apps/erpnext/erpnext/config/stock.py +27Requests for items.Lūgumus par.
2034DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
2035Minutes to First Response for IssuesMinūtes First Response jautājumos
2036DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
2037apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Institūta nosaukums, ko jums ir izveidot šo sistēmu.
2038DocType: Accounts SettingsAccounting 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.
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
2040apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
2041DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
2042apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
2043DocType: Delivery NoteTransporter NameTransporter Name
2044DocType: Authorization RuleAuthorized ValueAutorizēts Value
2045DocType: ContactEnter department to which this Contact belongsIevadiet departaments, kurā šis Kontaktinformācija pieder
2046Minutes to First Response for OpportunityMinūtes First Response par Opportunity
2047apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentKopā Nav
2048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
2049apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMērvienības
2050DocType: Fiscal YearYear End DateGada beigu datums
2051DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
2052DocType: LeadOpportunityIespējas
2053Completed Production OrdersAizpildītas pasūtījumu
2054apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRinda {0}: piegādātājs {0} e-pasta id ir nepieciešams, lai nosūtītu e-pastu
2055DocType: OperationDefault WorkstationDefault Workstation
2056DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
2057DocType: Payment EntryDeductions or LossSamazinājumus vai zaudēšana
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} ir slēgts
2059DocType: Email DigestHow frequently?Cik bieži?
2060DocType: Purchase ReceiptGet Current StockSaņemt krājumam
2061apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill Materiālu
2062DocType: StudentJoining Datesavieno datums
2063Employees working on a holidayDarbinieki strādā par brīvdienu
2064apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2065apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
2066DocType: Production OrderActual End DateFaktiskais beigu datums
2067DocType: Purchase InvoicePINV-PINV-
2068DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
2069DocType: Stock EntryPurposeNolūks
2070DocType: CompanyFixed Asset Depreciation SettingsPamatlīdzekļu nolietojuma Settings
2071DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
2072DocType: Purchase InvoiceAdvancesAvansa
2073DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
2074DocType: Item ReorderRequest forpieprasījums
2075apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToApstiprinot lietotājs nevar pats, lietotājs noteikums ir piemērojams
2076DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
2077DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
2078DocType: CampaignCampaign-.####Kampaņa -. ####
2079apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
2080apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Please supply the specified items at the best possible ratesLūdzu sniegt norādītos objektus pēc iespējas zemas cenas
2081apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearbeigu gads
2082apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningLīguma beigu datums ir jābūt lielākam nekā datums savienošana
2083DocType: Delivery NoteDN-DN-
2084DocType: Sales PartnerA 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.
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
2086DocType: SMS SettingsEnter 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)
2087apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} nekādā aktīvā fiskālajā gadā. Lai saņemtu sīkāku informāciju, pārbaudiet {2}.
2088DocType: TaskActual Start Date (via Time Sheet)Faktiskā Sākuma datums (via laiks lapas)
2089apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
2090apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
2091DocType: Purchase Taxes and Charges TemplateStandard 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.
2092DocType: HomepageHomepageMājaslapa
2093DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
2094apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Maksa Records Izveidoja - {0}
2095DocType: Asset Category AccountAsset Category AccountAsset kategorija konts
2096apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
2097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
2098DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
2099DocType: Tax RuleBilling CityNorēķinu City
2100DocType: Salary Component AccountSalary Component AccountAlgas Component konts
2101DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbolu
2102apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
2103DocType: Journal EntryCredit NoteKredīts Note
2104DocType: Warranty ClaimService AddressServisa adrese
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMēbeles un piederumi
2106DocType: ItemManufactureRažošana
2107apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
2108DocType: Student ApplicantApplication Datepieteikums datums
2109DocType: Salary DetailAmount based on formulaSumma, pamatojoties uz formulu
2110DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
2111DocType: OpportunityCustomer / Lead NameKlients / Lead Name
2112apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedKlīrenss datums nav minēts
2113apps/erpnext/erpnext/config/manufacturing.py +7ProductionRažošana
2114apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRinda {0}: Sākuma datumam jābūt pirms beigu datuma
2115apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2116DocType: Sales InvoiceThis Documentšo dokumentu
2117DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2118DocType: LeadFaxFakss
2119DocType: Purchase Taxes and ChargesParenttypeParenttype
2120DocType: Purchase InvoiceIs Paidtiek pievērsta
2121DocType: Salary StructureTotal EarningKopā krāšana
2122DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2123DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2124apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organizācija filiāle meistars.
2125apps/erpnext/erpnext/controllers/accounts_controller.py +273or vai
2126DocType: Sales OrderBilling StatusNorēķinu statuss
2127apps/erpnext/erpnext/public/js/conf.js +32Report an IssueZiņojiet par problēmu
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Izdevumi
2129apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Virs
2130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nav konta {2} vai jau saskaņota pret citu talonu
2131DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2132DocType: Process PayrollSalary Slip Based on TimesheetAlga Slip Pamatojoties uz laika kontrolsaraksts
2133apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90No employee for the above selected criteria OR salary slip already createdNeviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
2134DocType: Notification ControlSales Order MessageSales Order Message
2135apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc
2136DocType: Payment EntryPayment TypeMaksājuma veids
2137DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2138DocType: Bank ReconciliationTo DateLīdz šim
2139DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2140DocType: Payment EntryCheque/Reference DateČeks / Reference Date
2141DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2142DocType: EmployeeEmergency ContactAvārijas Contact
2143DocType: Bank Reconciliation DetailPayment Entrymaksājumu Entry
2144DocType: ItemQuality ParametersKvalitātes parametri
2145sales-browserpārdošanas pārlūkprogrammu
2146apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerVirsgrāmata
2147DocType: Target DetailTarget AmountMērķa Summa
2148DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2149DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2150apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2151apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global POS Profile {0} jau radīts uzņēmums {1}
2152DocType: Purchase OrderRef SQRef SQ
2153apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedKvīts dokuments ir jāiesniedz
2155DocType: Purchase Invoice ItemReceived QtySaņēma Daudz
2156DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
2158DocType: Product BundleParent ItemParent postenis
2159DocType: AccountAccount TypeKonta tips
2160DocType: Delivery NoteDN-RET-DN-RET-
2161apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
2162apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
2163To ProduceRažot
2164apps/erpnext/erpnext/config/hr.py +93PayrollAlgas
2165apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedPar rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī
2166DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2167DocType: BinReserved QuantityRezervēts daudzums
2168DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2169apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2170apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodNolietojums Summa periodā
2171apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateInvalīdu veidni nedrīkst noklusējuma veidni
2172DocType: AccountIncome AccountIenākumu konta
2173DocType: Payment RequestAmount in customer's currencySumma klienta valūtā
2174apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748DeliveryNodošana
2175DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2176DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2177DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2178DocType: Payment EntryTotal Allocated AmountKopējā piešķirtā summa
2179DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
2181apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2182DocType: BudgetCost CenterIzmaksas Center
2183apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kuponu #
2184DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2185DocType: Tax RuleShipping CountryPiegāde Country
2186DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2187DocType: EmployeeRelieving DateAtbrīvojot Datums
2188apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing 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.
2189DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2190DocType: Employee EducationClass / PercentageKlase / procentuālā
2191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Head of Marketing and SalesMārketinga un pārdošanas vadītājs
2192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIenākuma nodoklis
2193apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If 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.
2194apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2195DocType: Item SupplierItem SupplierPostenis piegādātājs
2196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2197apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2198apps/erpnext/erpnext/config/selling.py +46All Addresses.Visas adreses.
2199DocType: CompanyStock SettingsAkciju iestatījumi
2200apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyApvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalPeļņa / zaudējumi aktīva atsavināšana
2202apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
2203DocType: Supplier QuotationSQTN-SQTN-
2204apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameJaunais Izmaksu centrs Name
2205DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2206apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNav noliktavā
2207DocType: AppraisalHR UserHR User
2208DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
2209apps/erpnext/erpnext/hooks.py +100IssuesJautājumi
2210apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Statuss ir jābūt vienam no {0}
2211DocType: Sales InvoiceDebit ToDebets
2212DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
2213DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
2214Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
2215apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} ir invalīds
2216DocType: SupplierBilling CurrencyNorēķinu valūta
2217DocType: Sales InvoiceSINV-RET-SINV-RET-
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra LargeĪpaši liels
2219Profit and Loss StatementPeļņas un zaudējumu aprēķins
2220DocType: Bank Reconciliation DetailCheque NumberČeku skaits
2221Sales BrowserSales Browser
2222DocType: Journal EntryTotal CreditKopā Credit
2223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
2224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107LocalVietējs
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
2227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154LargeLiels
2228DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2229apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameJauns Noliktava vārds
2230apps/erpnext/erpnext/accounts/report/financial_statements.py +225Total {0} ({1})Kopā {0} ({1})
2231DocType: C-Form Invoice DetailTerritoryTeritorija
2232apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
2233DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
2234DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
2235DocType: AssessmentAssessmentnovērtējums
2236DocType: Payment Entry ReferenceAllocatedPiešķirtas
2237apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
2238DocType: Student ApplicantApplication StatusApplication Status
2239DocType: FeesFeesmaksas
2240DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
2241apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPiedāvājums {0} ir atcelts
2242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountKopējā nesaņemtā summa
2243apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Darbinieku {0} bija atvaļinājumā {1}. Nevar atzīmēt apmeklēšanu.
2244DocType: Sales PartnerTargetsMērķi
2245DocType: Price ListPrice List MasterCenrādis Master
2246DocType: Sales PersonAll 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.
2247S.O. No.SO No.
2248apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
2249DocType: Price ListApplicable for CountriesPiemērojams valstīs
2250apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Grupas nosaukums ir obligāta kārtas {0}
2251DocType: HomepageProducts to be shown on website homepageProdukti, kas jānorāda uz mājas lapā mājas lapā
2252apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Tas ir sakne klientu grupai, un to nevar rediģēt.
2253DocType: EmployeeAB-Ab
2254DocType: POS ProfileIgnore Pricing RuleIgnorēt cenu veidošanas likumu
2255apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.No Datuma algu struktūru, nevar būt mazāka nekā Darbinieku Iestāšanās datums.
2256DocType: Employee EducationGraduateAbsolvents
2257DocType: Leave Block ListBlock DaysBloķēt dienas
2258DocType: Journal EntryExcise EntryAkcīzes Entry
2259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
2260DocType: Terms and ConditionsStandard 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.
2261DocType: AttendanceLeave TypeAtvaļinājums Type
2262apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountIzdevumu / Starpība konts ({0}) ir jābūt "peļņa vai zaudējumi" konts
2263DocType: AccountAccounts UserKonti lietotāju
2264apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Name error: {0}Vārds kļūda: {0}
2265apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagetrūkums
2266apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178{0} {1} does not associated with {2} {3}{0} {1} nav saistīta ar {2} {3}
2267apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
2268DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
2269DocType: WarehouseParent WarehouseParent Noliktava
2270DocType: C-Form Invoice DetailNet TotalNet Kopā
2271DocType: BinFCFS RateFCFS Rate
2272DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
2273DocType: Project TaskWorkingDarba
2274DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
2275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2276apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksāt tik uz
2277DocType: AccountRound OffNoapaļot
2278Requested QtyPieprasīts Daudz
2279DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2280apps/erpnext/erpnext/controllers/item_variant.py +66Value {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}
2281apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusijas
2282DocType: BOM ItemScrap %Lūžņi %
2283apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli
2284DocType: Maintenance VisitPurposesMērķiem
2285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentVismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2286apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsDarbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām
2287RequestedPieprasīts
2288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNav Piezīmes
2289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueNokavēts
2290DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2291apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Jāņem grupa
2292DocType: FeesFEE.MAKSA.
2293DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana
2294DocType: ItemTotal Projected QtyKopā prognozēts Daudz
2295DocType: Monthly DistributionDistribution NameDistribution vārds
2296DocType: CourseCourse Codekursa kods
2297apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2298DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2299DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2300DocType: Salary DetailCondition and Formula HelpStāvoklis un Formula Palīdzība
2301apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Pārvaldīt Territory Tree.
2302DocType: Journal Entry AccountSales InvoicePPR (Pārdošanas Pavadzīme)
2303DocType: Journal Entry AccountParty BalanceParty Balance
2304apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2305apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92Salary Slip CreatedAlga Slip Izveidots
2306DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2307DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2308DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2309apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount 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.
2310DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockGrāmatvedības Entry par noliktavā
2312DocType: Sales InvoiceSales Team1Sales team1
2313apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existPostenis {0} nepastāv
2314DocType: Attendance Tool StudentAttendance Tool StudentApmeklējumu Tool Student
2315DocType: Sales InvoiceCustomer AddressKlientu adrese
2316apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96Row {0}: Completed Qty must be greater than zero.Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
2317DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2318DocType: AccountRoot TypeRoot Type
2319DocType: ItemFIFOFIFO
2320apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotGabals
2322DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2323DocType: BOMItem UOMPostenis(Item) UOM
2324DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2325apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2326DocType: Cheque Print TemplatePrimary Settingsprimārās iestatījumi
2327DocType: Purchase InvoiceSelect Supplier AddressSelect Piegādātājs adrese
2328DocType: Quality InspectionQuality InspectionKvalitātes pārbaudes
2329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Extra SmallExtra Small
2330apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Warning: Material Requested Qty is less than Minimum Order QtyBrīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
2331apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenKonts {0} ir sasalusi
2332DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2333DocType: Payment RequestMute EmailMute Email
2334apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2335apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606Can only make payment against unbilled {0}Var tikai veikt maksājumus pret unbilled {0}
2336apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2337DocType: Stock EntrySubcontractApakšlīgumu
2338apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstIevadiet {0} pirmais
2339DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2340DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2341DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2342DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2343DocType: BinBinKaste
2344DocType: SMS LogNo of Sent SMSNosūtīto SMS skaits
2345DocType: AccountExpense AccountIzdevumu konts
2346apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ColourKrāsa
2348DocType: Maintenance VisitScheduledPlānotais
2349apps/erpnext/erpnext/config/buying.py +18Request for quotation.Pieprasīt Piedāvājumu.
2350apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleLūdzu, izvēlieties elements, "Vai Stock Vienība" ir "nē" un "Vai Pārdošanas punkts" ir "jā", un nav cita Product Bundle
2351DocType: Student LogAcademicakadēmisks
2352apps/erpnext/erpnext/controllers/accounts_controller.py +469Total 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})
2353DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2354DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2355apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2356DocType: AssessmentResultsrezultāti
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168Employee {0} has already applied for {1} between {2} and {3}Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
2358apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilLīdz
2360DocType: Rename ToolRename LogPārdēvēt Ieiet
2361DocType: Student ApplicantFather's/ Guardian 2 Email IDTēva / Guardian 2 E-pasts ID
2362DocType: Maintenance Visit PurposeAgainst Document NoPret dokumentā Nr
2363apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Pārvaldīt tirdzniecības partneri.
2364DocType: Quality InspectionInspection TypeInspekcija Type
2365apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228Warehouses with existing transaction can not be converted to group.Noliktavas ar esošo darījumu nevar pārvērst grupai.
2366apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Lūdzu, izvēlieties {0}
2367DocType: C-FormC-Form NoC-Form Nr
2368DocType: BOMExploded_itemsExploded_items
2369DocType: Employee Attendance ToolUnmarked AttendanceNemarķēta apmeklējums
2370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ResearcherPētnieks
2371DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramma Uzņemšanas Tool Student
2372apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryVārds vai e-pasts ir obligāta
2373apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2374DocType: Purchase Order ItemReturned QtyAtgriezās Daudz
2375DocType: EmployeeExitIzeja
2376apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatorySakne Type ir obligāts
2377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSērijas Nr {0} izveidots
2378DocType: HomepageCompany Description for website homepageUzņēmuma apraksts mājas lapas sākumlapā
2379DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesPar ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs
2380DocType: Sales InvoiceTime Sheet ListTime Sheet saraksts
2381DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2382DocType: Sales InvoiceAdvertisementReklāma
2383DocType: Asset Category AccountDepreciation Expense AccountNolietojums Izdevumu konts
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Probationary PeriodPārbaudes laiks
2385apps/erpnext/erpnext/hooks.py +102AnnouncementsSludinājumi
2386DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2387DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Advance pret Klientu jābūt kredīts
2389apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group grupas
2390DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2391DocType: Payment EntryPayMaksāt
2392apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To DatetimeLai DATETIME
2393DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2394apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Kursu Saraksti svītro:
2395apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2396apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesNeapstiprinātas aktivitātes
2397DocType: Payment GatewayGatewayVārti
2398DocType: Fee ComponentFees Categorymaksas kategorija
2399apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Ievadiet atbrīvojot datumu.
2400apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedTikai ar statusu "Apstiprināts" var iesniegt Atvaļinājuma pieteikumu
2402apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Adrese sadaļa ir obligāta.
2403DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersLaikrakstu izdevēji
2405apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzvēlieties saimnieciskais gads
2406apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2407DocType: AttendanceAttendance DateApmeklējumu Datums
2408apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Prece Cena atjaunināts {0} Cenrādī {1}
2409DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2410apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2411DocType: AddressPreferred Shipping AddressVēlamā Piegādes adrese
2412DocType: Purchase Invoice ItemAccepted WarehousePieņemts Noliktava
2413DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2414DocType: ItemValuation MethodVērtēšanas metode
2415apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Nevar atrast valūtas kursu {0} uz {1}
2416apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2417DocType: Sales InvoiceSales TeamSales Team
2418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84Duplicate entryDublikāts ieraksts
2419DocType: Program Enrollment ToolGet StudentsIegūt Students
2420DocType: Serial NoUnder WarrantyZem Garantija
2421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490[Error][Kļūda]
2422DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2423Employee BirthdayDarbinieku Birthday
2424apps/erpnext/erpnext/controllers/status_updater.py +175Limit CrossedLimit Crossed
2425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2426DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2427DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2428apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSērijas Nr {0} nepastāv
2429DocType: Sales Invoice ItemCustomer Warehouse (Optional)Klientu Noliktava (pēc izvēles)
2430DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2431DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2432DocType: Shopping Cart SettingsOrdersPasūtījumi
2433DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2434DocType: Assessment GroupAssessment Group NameNovērtējums Grupas nosaukums
2435DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriāls pārvietoti, lai ražošana
2436DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2437DocType: Landed Cost ItemReceipt Document TypeKvīts Dokumenta tips
2438Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2439DocType: Pricing RulePurchase ManagerIepirkumu vadītājs
2440DocType: Target DetailTarget DetailMērķa Detail
2441apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All JobsVisas Jobs
2442DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas pasūtījumu
2443apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriods Noslēguma Entry
2444apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupIzmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai
2445apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
2446DocType: AccountDepreciationNolietojums
2447apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2448DocType: Employee Attendance ToolEmployee Attendance ToolDarbinieku apmeklējums Tool
2449DocType: SupplierCredit LimitKredītlimita
2450DocType: Production Plan Sales OrderSalse Order DateSalse Pasūtījuma datums
2451DocType: Salary ComponentSalary Componentalga Component
2452apps/erpnext/erpnext/accounts/utils.py +372Payment Entries {0} are un-linkedMaksājumu Ieraksti {0} ir ANO saistīti
2453DocType: GL EntryVoucher NoKuponu Nr
2454DocType: Leave AllocationLeave AllocationAtstājiet sadale
2455DocType: Payment RequestRecipient Message And Payment DetailsSaņēmēja ziņu un apmaksas detaļas
2456apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2457DocType: Production Planning ToolInclude sub-contracted raw materialsIekļaut Apakšuzņēmēju izejvielas
2458apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Šablons noteikumiem vai līgumu.
2459DocType: Purchase InvoiceAddress and ContactAdrese un kontaktinformācija
2460DocType: Cheque Print TemplateIs Account PayableVai Konta Kreditoru
2461apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Preces nevar atjaunināt pret pirkuma čeka {0}
2462DocType: SupplierLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2463DocType: EmployeeFeedbackAtsauksmes
2464apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave 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}
2465apps/erpnext/erpnext/accounts/party.py +305Note: 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)
2466apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudent Pretendents
2467DocType: Asset Category AccountAccumulated Depreciation AccountUzkrātais nolietojums konts
2468DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2469DocType: AssetExpected Value After Useful LifeParedzams, vērtība pēc Noderīga Life
2470DocType: ItemReorder level based on WarehousePārkārtot līmenis balstās uz Noliktava
2471DocType: Activity CostBilling RateNorēķinu Rate
2472Qty to DeliverDaudz rīkoties
2473DocType: Monthly Distribution PercentageMonthMēnesis
2474Stock AnalyticsAkciju Analytics
2475apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankDarbības nevar atstāt tukšu
2476DocType: Maintenance Visit PurposeAgainst Document Detail NoPret Dokumentu Detail Nr
2477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryPuse Type ir obligāts
2478DocType: Quality InspectionOutgoingIzejošs
2479DocType: Material RequestRequested ForPieprasīts Par
2480DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2481apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} ir atcelts vai aizvērts
2482DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingNeto naudas no Investing
2484Is Primary AddressVai Primārā adrese
2485DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2486apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} jāiesniedz
2487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Atsauce # {0} datēts {1}
2488apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsNolietojums Izslēgta dēļ aktīvu atsavināšanas
2489apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPārvaldīt adreses
2490DocType: AssetItem CodePostenis Code
2491DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2492DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2493DocType: Journal EntryUser RemarkLietotājs Piezīme
2494DocType: LeadMarket SegmentTirgus segmentā
2495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848Paid Amount cannot be greater than total negative outstanding amount {0}Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
2496DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2497apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Noslēguma (Dr)
2498DocType: Cheque Print TemplateCheque SizeČeku Size
2499DocType: ContactPassivePasīvs
2500apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendanceSkatīt apmeklētība
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