Shiloh/brotherton-erpnext
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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
2501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2502apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2503DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2504DocType: AccountAccounts ManagerAccounts Manager
2505DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2506DocType: AssetNumber of Depreciations BookedRezervēts skaits nolietojuma
2507DocType: Landed Cost ItemReceipt Documentsaņemšana Dokumentu
2508DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2509DocType: Employee EducationSchool/UniversitySkola / University
2510DocType: Payment RequestReference DetailsAtsauce Details
2511apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase AmountParedzams, Value Pēc Lietderīgās lietošanas laika jābūt mazākam nekā Bruto Pirkuma summa
2512DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2513Billed AmountJāmaksā Summa
2514DocType: AssetDouble Declining BalancePaātrināto norakstīšanas
2515apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu.
2516apps/erpnext/erpnext/controllers/accounts_controller.py +555'Update Stock' cannot be checked for fixed asset sale"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
2517DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2518apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaņemt atjauninājumus
2519apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2520apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsPievieno dažas izlases ierakstus
2521apps/erpnext/erpnext/config/hr.py +243Leave ManagementAtstājiet Management
2522apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa ar kontu
2523DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2524DocType: LeadLower IncomeLower Ienākumi
2525DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonts galva ar atbildību, kuru peļņa / zaudējumi tiks rezervēts
2526apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166Source and target warehouse cannot be same for row {0}Avota un mērķa noliktava nevar būt vienāda rindā {0}
2527apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryStarpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry
2528apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2529apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"No Datuma 'jābūt pēc" Uz Datumu'
2530apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +17Cannot change status as student {0} is linked with student application {1}Nevar mainīt statusu kā studentam {0} ir saistīta ar studentu pieteikumu {1}
2531DocType: TimesheetList of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.Saraksts darbinieka, kas ir "Algas Slip Pamatojoties uz laika kontrolsaraksts" ir iespējots algu struktūru.
2532DocType: AssetFully Depreciatedpilnībā amortizēta
2533Stock Projected QtyStock Plānotais Daudzums
2534apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2535DocType: Employee Attendance ToolMarked Attendance HTMLIevērojama Apmeklējumu HTML
2536DocType: Sales OrderCustomer's Purchase OrderKlienta Pasūtījuma
2537apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSērijas Nr un partijas
2538DocType: Warranty ClaimFrom CompanyNo Company
2539apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75Please set Number of Depreciations BookedLūdzu noteikts skaits nolietojuma Rezervēts
2540apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVērtība vai Daudz
2541apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:Iestudējumi Rīkojumi nevar izvirzīts par:
2542apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinūte
2543DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2544Qty to ReceiveDaudz saņems
2545DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2546apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +55All WarehousesVisas Noliktavas
2547DocType: Sales PartnerRetailerMazumtirgotājs
2548apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet accountKredīts kontā jābūt bilance konts
2549apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVisi Piegādātājs veidi
2550DocType: Global DefaultsDisable In WordsAtslēgt vārdos
2551apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedPostenis Kodekss ir obligāts, jo vienība nav automātiski numurētas
2552apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Piedāvājums {0} nav tips {1}
2553DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2554DocType: Sales Order% Delivered% Piegādāts
2555DocType: Production OrderPRO-PRO-
2556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBanka Overdrafts konts
2557apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipPadarīt par atalgojumu
2558apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26Browse BOMPārlūkot BOM
2559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansNodrošināti aizdevumi
2560apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
2561DocType: Academic YearAcademic YearAkadēmiskais gads
2562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityAtklāšanas Balance Equity
2563DocType: LeadCRMCRM
2564DocType: AppraisalAppraisalNovērtējums
2565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}E-pasts nosūtīts piegādātājam {0}
2566DocType: OpportunityOPTY-OPTY-
2567apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatums tiek atkārtots
2568apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorizēts Parakstītājs
2569apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
2570DocType: Hub SettingsSeller EmailPārdevējs Email
2571DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
2572DocType: Workstation Working HourStart TimeSākuma laiks
2573DocType: Item PriceBulk Import HelpBulk Importa Palīdzība
2574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256Select QuantityIzvēlieties Daudzums
2575apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToApstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
2576apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAtteikties no šo e-pastu Digest
2577apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentZiņojums nosūtīts
2578apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
2579DocType: C-FormIIII
2580DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2581DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
2582DocType: Salary SlipHour RateStundas likme
2583DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
2584apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
2585DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
2586apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonts {0} neeksistē
2587DocType: ProjectProject TypeProjekts Type
2588apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
2589apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesIzmaksas dažādu aktivitāšu
2590apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Setting notikumi {0}, jo darbinieku pievienots zemāk Sales personām nav lietotāja ID {1}
2591apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149Source and target warehouse must be differentAvota un mērķa noliktava jāatšķiras
2592apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}
2593DocType: ItemInspection RequiredInspekcija Nepieciešamais
2594DocType: Purchase Invoice ItemPR DetailPR Detail
2595DocType: Sales OrderFully BilledPilnībā Jāmaksā
2596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2597apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Piegāde noliktava nepieciešama akciju posteni {0}
2598DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai)
2599apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramma
2600DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsLietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus
2601DocType: Serial NoIs CancelledTiek atcelta
2602DocType: Journal EntryBill DateBill Datums
2603apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:
2604DocType: Cheque Print TemplateCheque HeightČeku augstums
2605DocType: Sales Invoice ItemTotal MarginKopā Margin
2606DocType: SupplierSupplier DetailsPiegādātājs Details
2607DocType: Expense ClaimApproval StatusApstiprinājums statuss
2608DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
2609apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
2610apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Wire TransferWire Transfer
2611apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPārbaudi visu
2612DocType: Sales OrderRecurring OrderAtkārtojas rīkojums
2613DocType: CompanyDefault Income AccountDefault Ienākumu konta
2614apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlientu Group / Klientu
2615DocType: Sales InvoiceTime Sheetslaika Sheets
2616DocType: Payment Gateway AccountDefault Payment Request MessageDefault maksājuma pieprasījums Message
2617DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
2618apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBanku un maksājumi
2619Welcome to ERPNextLaipni lūdzam ERPNext
2620apps/erpnext/erpnext/config/learn.py +107Lead to QuotationPotenciālais klients -> Piedāvājums (quotation)
2621DocType: LeadFrom CustomerNo Klienta
2622apps/erpnext/erpnext/demo/setup_data.py +357CallsZvani
2623DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
2624DocType: Purchase Order Item SuppliedStock UOMKrājumu Mērvienība
2625apps/erpnext/erpnext/stock/doctype/item/item.py +466As there are existing transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Tā kā ir esošie darījumi par šo priekšmetu, \ jūs nevarat mainīt vērtības "Has sērijas nē", "Vai Partijas Nē", "Vai Stock Vienība" un "vērtēšanas metode"
2626apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
2627apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedPrognozēts
2628apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
2629apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
2630DocType: Notification ControlQuotation MessagePiedāvājuma Ziņojums
2631DocType: IssueOpening DateAtvēršanas datums
2632apps/erpnext/erpnext/schools/api.py +58Attendance has been marked successfully.Apmeklētība ir veiksmīgi atzīmēts.
2633DocType: Journal EntryRemarkPiezīme
2634DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
2635apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +136Account Type for {0} must be {1}Konta tips par {0} ir {1}
2636apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLapas un brīvdienu
2637DocType: Sales OrderNot BilledNav Jāmaksā
2638apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
2639apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
2640DocType: Purchase Invoice ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
2641apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
2642DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
2643apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountAtlaide Summa
2644DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
2645DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
2646apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40Acutal qty in stockFaktisku Daudzums noliktavā
2647apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsNeto naudas no operāciju
2648apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATpiemēram, PVN
2649apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 44. punkts
2650apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20Sub-contractingApakšlīguma
2651DocType: Journal Entry AccountJournal Entry AccountJournal Entry konts
2652apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentu grupa
2653DocType: Shopping Cart SettingsQuotation SeriesPiedāvājuma sērija
2654apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemPriekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu
2655apps/erpnext/erpnext/accounts/page/pos/pos.js +1190Please select customerLūdzu, izvēlieties klientu
2656DocType: C-FormIes
2657DocType: CompanyAsset Depreciation Cost CenterAktīvu amortizācijas izmaksas Center
2658DocType: Sales Order ItemSales Order DateSales Order Date
2659DocType: Sales Invoice ItemDelivered QtyPasludināts Daudz
2660DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ja ieslēgts, visi bērni katrā ražošanas posteni tiks iekļauts materiāls pieprasījumiem.
2661apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryNoliktava {0}: Uzņēmums ir obligāta
2662Payment Period Based On Invoice DateSamaksa periodā, pamatojoties uz rēķina datuma
2663apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Trūkst Valūtu kursi par {0}
2664DocType: AssessmentExaminereksaminētājs
2665DocType: Journal EntryStock EntryStock Entry
2666DocType: Payment EntryPayment Referencesmaksājumu Atsauces
2667DocType: C-FormC-FORM-C-veidošanos veļas
2668DocType: AccountPayableMaksājams
2669apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Debitori ({0})
2670DocType: Pricing RuleMarginRobeža
2671DocType: Salary SlipArrear AmountArrear Summa
2672apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersJauni klienti
2673apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Bruto peļņa%
2674DocType: Appraisal GoalWeightage (%)Weightage (%)
2675DocType: Bank Reconciliation DetailClearance DateKlīrenss Datums
2676apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatoryBruto Pirkuma summa ir obligāta
2677DocType: LeadAddress DescAdrese Dilst
2678apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75Party is mandatoryPuse ir obligāta
2679DocType: Journal EntryJV-JV-
2680DocType: TopicTopic NameTēma Name
2681apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedJāizvēlas Vismaz viens pirkšana vai pārdošana
2682apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Izvēlieties raksturu jūsu biznesu.
2683apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gadījumos, kad ražošanas darbības tiek veiktas.
2684DocType: Asset MovementSource WarehouseSource Noliktava
2685DocType: Installation NoteInstallation DateUzstādīšana Datums
2686apps/erpnext/erpnext/controllers/accounts_controller.py +534Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} nepieder uzņēmumam {2}
2687DocType: EmployeeConfirmation DateApstiprinājums Datums
2688DocType: C-FormTotal Invoiced AmountKopā Rēķinā summa
2689DocType: AccountSales UserSales User
2690apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Daudz nevar būt lielāks par Max Daudz
2691DocType: AccountAccumulated Depreciationuzkrātais nolietojums
2692DocType: Stock EntryCustomer or Supplier DetailsKlientu vai piegādātājs detaļas
2693DocType: LeadLead OwnerLead Īpašnieks
2694DocType: BinRequested QuantityPieprasītā daudzums
2695DocType: EmployeeMarital StatusĢimenes statuss
2696DocType: Stock SettingsAuto Material RequestAuto Materiāls Pieprasījums
2697DocType: Delivery Note ItemAvailable Batch Qty at From WarehousePieejams Partijas Daudz at No noliktavas
2698DocType: CustomerCUST-CUST-
2699apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be samePašreizējā BOM un New BOM nevar būt vienādi
2700apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningBrīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
2701apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49There were errors while scheduling course on :Bija kļūdas, bet plānošana, kursu par:
2702DocType: Sales InvoiceAgainst Income AccountPret ienākuma kontu
2703apps/erpnext/erpnext/controllers/website_list_for_contact.py +87{0}% Delivered{0}% Pasludināts
2704apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma daudzumu {2} (definēts postenī).
2705DocType: Monthly Distribution PercentageMonthly Distribution PercentageMēneša procentuālais sadalījums
2706DocType: TerritoryTerritory TargetsTeritorija Mērķi
2707DocType: Delivery NoteTransporter InfoTransporter Info
2708apps/erpnext/erpnext/accounts/utils.py +379Please set default {0} in Company {1}Lūdzu iestatīt noklusēto {0} uzņēmumā {1}
2709DocType: Cheque Print TemplateStarting position from top edgeSākuma stāvoklis no augšējās malas
2710apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesPats piegādātājs ir ievadīts vairākas reizes
2711DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPasūtījuma Prece Kopā
2712apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyUzņēmuma nosaukums nevar būt uzņēmums
2713apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Vēstuļu Heads iespiesto veidnes.
2714apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Nosaukumi drukāt veidnes, piemēram, rēķins.
2715apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184Valuation type charges can not marked as InclusiveVērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
2716DocType: POS ProfileUpdate StockUpdate Stock
2717apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM.
2718apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2719DocType: AssetJournal Entry for ScrapJournal Entry metāllūžņos
2720apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteLūdzu pull preces no piegādes pavadzīmē
2721apps/erpnext/erpnext/accounts/utils.py +349Journal Entries {0} are un-linkedŽurnāla ieraksti {0} ir ANO saistītas
2722apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc
2723DocType: ManufacturerManufacturers used in ItemsRažotāji izmanto preces
2724apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyLūdzu, atsaucieties uz noapaļot Cost Center Company
2725DocType: Purchase InvoiceTermsNoteikumi
2726DocType: Academic TermTerm NameTermina nosaukums
2727DocType: Buying SettingsPurchase Order RequiredPasūtījuma Obligātas
2728Item-wise Sales HistoryPostenis gudrs Sales Vēsture
2729DocType: Expense ClaimTotal Sanctioned AmountKopā sodīts summa
2730Purchase AnalyticsPirkuma Analytics
2731DocType: Sales Invoice ItemDelivery Note ItemPiegāde Note postenis
2732DocType: Expense ClaimTaskUzdevums
2733DocType: Purchase Taxes and ChargesReference Row #Atsauce Row #
2734apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Partijas numurs ir obligāta postenī {0}
2735apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Tas ir sakņu pārdošanas persona, un to nevar rediģēt.
2736Stock LedgerStock Ledger
2737apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Rate: {0}
2738DocType: CompanyExchange Gain / Loss AccountExchange Gain / zaudējumu aprēķins
2739apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceDarbinieku un apmeklējums
2740apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Mērķim ir jābūt vienam no {0}
2741apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove reference of customer, supplier, sales partner and lead, as it is your company addressNoņemt atsauci klientu, piegādātāju, pārdošanas partneris un svina, jo tas ir jūsu uzņēmums adrese
2742apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itAizpildiet formu un saglabājiet to
2743DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu
2744apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForums
2745DocType: Leave ApplicationLeave Balance Before ApplicationAtstājiet Balance pirms uzklāšanas
2746DocType: SMS CenterSend SMSSūtit SMS
2747DocType: Cheque Print TemplateWidth of amount in wordPlatums no summas vārdos
2748DocType: CompanyDefault Letter HeadDefault Letter vadītājs
2749DocType: Purchase OrderGet Items from Open Material RequestsDabūtu preces no Atvērts Materiālzinātnes Pieprasījumi
2750DocType: ItemStandard Selling RateStandard pārdošanas kurss
2751DocType: AccountRate at which this tax is appliedĀtrums, kādā tiek piemērots šis nodoklis
2752apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPārkārtot Daudz
2753apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29Current Job OpeningsPašreizējās vakanču
2754DocType: CompanyStock Adjustment AccountStock konta korekcijas
2755DocType: Journal EntryWrite OffUzrakstiet Off
2756DocType: Timesheet DetailOperation IDDarbība ID
2757DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām.
2758apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: No {1}
2759DocType: Taskdepends_ondepends_on
2760apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name of new Account. Note: Please don't create accounts for Customers and SuppliersNosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem
2761DocType: BOM Replace ToolBOM Replace ToolBOM aizstāšana rīks
2762apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesValsts gudrs noklusējuma Adrese veidnes
2763DocType: Sales Order ItemSupplier delivers to CustomerPiegādātājs piegādā Klientam
2764apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / postenis / {0}) ir no krājumiem
2765apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateNākamais datums nedrīkst būt lielāks par norīkošanu Datums
2766apps/erpnext/erpnext/public/js/controllers/transaction.js +850Show tax break-upRādīt nodokļu break-up
2767apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Due / Atsauce Date nevar būt pēc {0}
2768apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDatu importēšana un eksportēšana
2769apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itKrājumu pastāvēt pret Warehouse {0}, līdz ar to nevar atkārtoti piešķirt vai mainīt to
2770apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundNav studenti Atrasts
2771apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRēķina Posting Date
2772apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24Sellpārdot
2773DocType: Sales InvoiceRounded TotalNoapaļota Kopā
2774DocType: Product BundleList items that form the package.Saraksts priekšmeti, kas veido paketi.
2775apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuālais sadalījums būtu vienāda ar 100%
2776DocType: Serial NoOut of AMCOut of AMC
2777apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80Number of Depreciations Booked cannot be greater than Total Number of DepreciationsSkaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
2778apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitIzveidot tehniskās apkopes vizīti
2779apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Please contact to the user who have Sales Master Manager {0} roleLūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu
2780DocType: CompanyDefault Cash AccountDefault Naudas konts
2781apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (nav Klients vai piegādātājs) kapteinis.
2782apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5This is based on the attendance of this StudentTas ir balstīts uz piedalīšanos šajā Student
2783apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165Add more items or open full formPievienotu citus objektus vai Atvērt pilnu formu
2784apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Ievadiet "piegādes paredzētais datums"
2785apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderPiegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2786apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand TotalSamaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
2787apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} nav derīgs Partijas skaits postenī {1}
2788apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +138Note: There is not enough leave balance for Leave Type {0}Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2789DocType: Program Enrollment FeeProgram Enrollment FeeProgram iestāšanās maksa
2790DocType: ItemSupplier ItemsPiegādātājs preces
2791DocType: OpportunityOpportunity TypeIespēja Type
2792apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyJaunais Company
2793apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Izmaksas Center ir nepieciešams peļņas un zaudējumu "konta {0}
2794apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyDarījumus var dzēst tikai ar radītājs Sabiedrības
2795apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā.
2796DocType: Cheque Print TemplateCheque WidthČeku platums
2797DocType: ProgramFee Schedulemaksa grafiks
2798DocType: Hub SettingsPublish AvailabilityPublicēt Availability
2799apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Dzimšanas datums nevar būt lielāks nekā šodien.
2800Stock AgeingStock Novecošana
2801apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128TimesheetLaika uzskaites tabula
2802apps/erpnext/erpnext/controllers/accounts_controller.py +228{0} '{1}' is disabled{0} '{1}' ir neaktīvs
2803apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenUzstādīt kā Atvērt
2804DocType: Cheque Print TemplateScanned ChequeSkanētie Čeku
2805DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
2806apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postenis 3
2807DocType: Purchase OrderCustomer Contact EmailKlientu Kontakti Email
2808DocType: Warranty ClaimItem and Warranty DetailsElements un Garantija Details
2809DocType: Sales TeamContribution (%)Ieguldījums (%)
2810apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedPiezīme: Maksājumu ievades netiks izveidota, jo "naudas vai bankas konts" netika norādīta
2811apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178ResponsibilitiesPienākumi
2812DocType: Expense Claim AccountExpense Claim AccountIzdevumu Prasība konts
2813apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateTemplate
2814DocType: Sales PersonSales Person NameSales Person Name
2815apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIevadiet Vismaz 1 rēķinu tabulā
2816apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersPievienot lietotājus
2817DocType: Pricing RuleItem GroupPostenis Group
2818DocType: ItemSafety StockDrošības fonds
2819DocType: Stock Reconciliation ItemBefore reconciliationPirms samierināšanās
2820apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Uz {0}
2821DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Nodokļi un maksājumi Pievienoja (Company valūta)
2822apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePostenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā
2823DocType: Sales OrderPartly BilledDaļēji Jāmaksā
2824apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} must be a Fixed Asset ItemPrece {0} ir jābūt pamatlīdzekļu posteni
2825DocType: ItemDefault BOMDefault BOM
2826apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmLūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu
2827apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtKopā Izcila Amt
2828DocType: TimesheetTotal HoursKopējais stundu skaits
2829DocType: Journal EntryPrinting SettingsDrukāšanas iestatījumi
2830apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
2831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobiļu
2832DocType: Asset Category AccountFixed Asset AccountPamatlīdzekļa konts
2833DocType: Salary Structure EmployeeVariablemainīgs
2834apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteNo piegāde piezīme
2835DocType: POS ProfileAllow Partial PaymentAtļaut daļēju samaksu
2836DocType: Timesheet DetailFrom TimeNo Time
2837DocType: Notification ControlCustom MessageCustom Message
2838apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestīciju banku
2839apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entryNauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu
2840DocType: Purchase InvoicePrice List Exchange RateCenrādis Valūtas kurss
2841DocType: Purchase Invoice ItemRateLikme
2842apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60InternInterns
2843DocType: Stock EntryFrom BOMNo BOM
2844DocType: AssessmentAssessment Codenovērtējums Code
2845apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +32BasicPamata
2846apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenAkciju darījumiem pirms {0} ir iesaldēti
2847apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Lūdzu, noklikšķiniet uz "Generate sarakstā '
2848apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveLīdz šim vajadzētu būt tāds pats kā No datums par Half Day atvaļinājumu
2849apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mpiemēram Kg, Unit, numurus, m
2850apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateAtsauces Nr ir obligāta, ja esat norādījis atsauces datumā
2851DocType: Bank Reconciliation DetailPayment Documentmaksājuma dokumentu
2852apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatums Savieno jābūt lielākam nekā Dzimšanas datums
2853DocType: Salary SlipSalary StructureAlgu struktūra
2854DocType: AccountBankBanka
2855apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompānija
2856apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +752Issue MaterialJautājums Materiāls
2857DocType: Material Request ItemFor WarehouseNoliktavai
2858DocType: EmployeeOffer DatePiedāvājuma Datums
2859apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitāti
2860apps/erpnext/erpnext/accounts/page/pos/pos.js +683You are in offline mode. You will not be able to reload until you have network.Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls.
2861DocType: Hub SettingsAccess TokenAccess Token
2862apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Nav Studentu grupas izveidots.
2863DocType: Purchase Invoice ItemSerial NoSērijas Nr
2864apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIevadiet Maintaince Details pirmais
2865DocType: Purchase InvoicePrint Languageprint valoda
2866DocType: Salary SlipTotal Working HoursKopējais darba laiks
2867DocType: Stock EntryIncluding items for sub assembliesIeskaitot posteņiem apakš komplektiem
2868apps/erpnext/erpnext/accounts/page/pos/pos.js +1122Enter value must be positiveIevadiet vērtība ir pozitīva
2869apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96All TerritoriesVisas teritorijas
2870DocType: Purchase InvoiceItemsPreces
2871apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23Student is already enrolled.Students jau ir uzņemti.
2872DocType: Fiscal YearYear NameGadā Name
2873DocType: Process PayrollProcess PayrollProcess Algas
2874apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221There are more holidays than working days this month.Ir vairāk svētku nekā darba dienu šajā mēnesī.
2875DocType: Product Bundle ItemProduct Bundle ItemProdukta Bundle Prece
2876DocType: Sales PartnerSales Partner NameSales Partner Name
2877apps/erpnext/erpnext/hooks.py +96Request for QuotationsPieprasījums citāti
2878DocType: Payment ReconciliationMaximum Invoice AmountMaksimālais Rēķina summa
2879apps/erpnext/erpnext/config/selling.py +23CustomersKlienti
2880DocType: AssetPartially Depreciateddaļēji to nolietojums
2881DocType: IssueOpening TimeAtvēršanas laiks
2882apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredNo un uz datumiem nepieciešamo
2883apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVērtspapīru un preču biržu
2884apps/erpnext/erpnext/stock/doctype/item/item.py +628Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
2885DocType: Shipping RuleCalculate Based OnAprēķināt, pamatojoties uz
2886DocType: Delivery Note ItemFrom WarehouseNo Noliktavas
2887DocType: AssessmentSupervisor Nameuzraudzītājs Name
2888DocType: Purchase Taxes and ChargesValuation and TotalVērtēšana un Total
2889DocType: Tax RuleShipping CityPiegāde City
2890apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setŠis postenis ir variants {0} (veidni). Atribūti tiks pārkopēti no šablona, ja "Nē Copy" ir iestatīts
2891DocType: AccountPurchase UserIegādāties lietotāju
2892DocType: Notification ControlCustomize the NotificationPielāgot paziņojumu
2893apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsNaudas plūsma no darbības
2894apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedDefault Adrese Template nevar izdzēst
2895DocType: Sales InvoiceShipping RulePiegāde noteikums
2896DocType: ManufacturerLimited to 12 charactersIerobežots līdz 12 simboliem
2897DocType: Journal EntryPrint HeadingPrint virsraksts
2898DocType: Maintenance ScheduleMaintenance ManagerUzturēšana vadītājs
2899apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroKopā nevar būt nulle
2900apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dienas kopš pēdējā pasūtījuma" nedrīkst būt lielāks par vai vienāds ar nulli
2901DocType: AssetAmended FromGrozīts No
2902apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialIzejviela
2903DocType: Leave ApplicationFollow via EmailSekot pa e-pastu
2904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesAugi un mehānika
2905DocType: Purchase Taxes and ChargesTax Amount After Discount AmountNodokļu summa pēc Atlaide Summa
2906DocType: Payment EntryInternal Transferiekšējā Transfer
2907apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
2908apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryNu mērķa Daudzums vai paredzētais apjoms ir obligāta
2909apps/erpnext/erpnext/stock/get_item_details.py +485No default BOM exists for Item {0}Nē noklusējuma BOM pastāv postenī {0}
2910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336Please select Posting Date firstLūdzu, izvēlieties Publicēšanas datums pirmais
2911apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateAtvēršanas datums būtu pirms slēgšanas datums
2912DocType: Leave Control PanelCarry ForwardVirzīt uz priekšu
2913apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerIzmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā
2914DocType: DepartmentDays for which Holidays are blocked for this department.Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
2915ProducedSaražotā
2916DocType: ItemItem Code for SuppliersPrece kodekss Piegādātājiem
2917DocType: IssueRaised By (Email)Raised Ar (e-pasts)
2918DocType: Mode of PaymentGeneralVispārīgs
2919apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadPievienojiet iespiedveidlapām
2920apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Novērtēšanas un Total"
2921apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk.
2922apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Sērijas Nos Nepieciešamais par sērijveida postenī {0}
2923apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Maksājumi ar rēķini
2924DocType: Journal EntryBank EntryBanka Entry
2925DocType: Authorization RuleApplicable To (Designation)Piemērojamais Lai (Apzīmējums)
2926apps/erpnext/erpnext/templates/generators/item.html +62Add to CartPievienot grozam
2927apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2928DocType: GuardianInterestsintereses
2929apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Ieslēgt / izslēgt valūtas.
2930DocType: Production Planning ToolGet Material RequestIegūt Material pieprasījums
2931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPasta izdevumi
2932apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kopā (Amt)
2933apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2934DocType: Quality InspectionItem Serial NoPostenis Sērijas Nr
2935apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentKopā Present
2936apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsgrāmatvedības pārskati
2937apps/erpnext/erpnext/public/js/setup_wizard.js +299HourStunda
2938apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +141Serialized Item {0} cannot be updated \ using Stock ReconciliationSērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
2939DocType: Scheduling ToolDaydiena
2940apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptJaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka
2941DocType: LeadLead TypePotenciālā klienta Veids (Type)
2942apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122You are not authorized to approve leaves on Block DatesJums nav atļauts apstiprināt lapas par Grantu datumi
2943apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedVisi šie posteņi jau rēķinā
2944apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Var apstiprināt ar {0}
2945DocType: ItemDefault Material Request TypeDefault Materiāls Pieprasījuma veids
2946DocType: Student ApplicantAP.AP.
2947apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnezināms
2948DocType: Shipping RuleShipping Rule ConditionsPiegāde pants Nosacījumi
2949DocType: BOM Replace ToolThe new BOM after replacementJaunais BOM pēc nomaiņas
2950apps/erpnext/erpnext/accounts/page/pos/pos.js +639Point of SalePoint of Sale
2951DocType: Payment EntryReceived AmountSaņemtā summa
2952DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderIzveidot pilnu daudzumu, ignorējot daudzumu jau pēc pasūtījuma
2953DocType: AccountTaxNodoklis
2954DocType: Production Planning ToolProduction Planning ToolRažošanas plānošanas rīks
2955DocType: Quality InspectionReport DateZiņojums Datums
2956DocType: StudentMiddle NameOtrais vārds
2957DocType: C-FormInvoicesRēķini
2958DocType: Job OpeningJob TitleAmats
2959apps/erpnext/erpnext/public/js/setup_wizard.js +299Gramgrams
2960apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +373Quantity to Manufacture must be greater than 0.Daudzums, ražošana jābūt lielākam par 0.
2961apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Apmeklējiet pārskatu uzturēšanas zvanu.
2962DocType: Stock EntryUpdate Rate and AvailabilityAtjaunināšanas ātrumu un pieejamība
2963DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%.
2964DocType: POS ProfileCustomer GroupKlientu Group
2965apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}Izdevumu konts ir obligāta posteni {0}
2966DocType: ItemWebsite DescriptionMājas lapa Apraksts
2967apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date must be on or after todayNākamais Nolietojums datums ir jābūt vai pēc šodienas
2968apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNeto pašu kapitāla izmaiņas
2969apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145Please cancel Purchase Invoice {0} firstLūdzu atcelt pirkuma rēķina {0} pirmais
2970DocType: Serial NoAMC Expiry DateAMC Derīguma termiņš
2971Sales RegisterSales Reģistrēties
2972DocType: QuotationQuotation Lost ReasonPiedāvājuma Zaudējuma Iemesls
2973apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainIzvēlieties savu domēnu
2974DocType: AddressPlantAugs
2975apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +330Transaction reference no {0} dated {1}Darījuma atsauces numurs {0} datēts {1}
2976apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nav nekas, lai rediģētu.
2977apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107Summary for this month and pending activitiesKopsavilkums par šo mēnesi un izskatāmo darbību
2978DocType: Customer GroupCustomer Group NameKlientu Grupas nosaukums
2979apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementNaudas plūsmas pārskats
2980apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406Please remove this Invoice {0} from C-Form {1}Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}
2981DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearLūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā
2982DocType: GL EntryAgainst Voucher TypePret kupona Tips
2983DocType: ItemAttributesAtribūti
2984apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644Get ItemsSaņemt Items
2985apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off AccountIevadiet norakstīt kontu
2986apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DatePēdējā pasūtījuma datums
2987apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}Konts {0} nav pieder uzņēmumam {1}
2988DocType: C-FormC-FormC-Form
2989apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark apmeklēšana vairākiem darbiniekiem
2990DocType: Payment RequestInitiatedUzsāka
2991DocType: Production OrderPlanned Start DatePlānotais sākuma datums
2992DocType: Serial NoCreation Document TypeIzveide Dokumenta tips
2993DocType: Leave TypeIs EncashIr iekasēt skaidrā naudā
2994DocType: Purchase InvoiceMobile NoMobile Nr
2995DocType: Leave AllocationNew Leaves AllocatedJaunas lapas Piešķirtie
2996apps/erpnext/erpnext/controllers/trends.py +265Project-wise data is not available for QuotationProjekts gudrs dati nav pieejami aptauja
2997DocType: ProjectExpected End DateParedzams, beigu datums
2998DocType: Budget AccountBudget Amountbudžeta apjoms
2999DocType: Appraisal TemplateAppraisal Template TitleIzvērtēšana Template sadaļa
3000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101CommercialTirdzniecības
3001DocType: Payment EntryAccount Paid ToKonts Paid To
3002apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent postenis {0} nedrīkst būt Stock Vienība
3003apps/erpnext/erpnext/config/selling.py +57All Products or Services.Visi produkti vai pakalpojumi.
3004DocType: Supplier QuotationSupplier AddressPiegādātājs adrese
3005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +648Row {0}# Account must be of type 'Fixed Asset'Rinda {0} # jāņem tipa "pamatlīdzekļu"
3006apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Daudz
3007apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleNoteikumi aprēķināt kuģniecības summu pārdošanu
3008apps/erpnext/erpnext/selling/doctype/customer/customer.py +30Series is mandatoryDokumenta numurs ir obligāts
3009apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanšu pakalpojumi
3010apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsDarbības veidi Time Baļķi
3011DocType: Tax RuleSalesPārdevums
3012DocType: Stock Entry DetailBasic AmountPamatsumma
3013apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Noliktava nepieciešama krājumu postenī {0}
3014DocType: Leave AllocationUnused leavesNeizmantotās lapas
3015apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155CrCr
3016DocType: Tax RuleBilling StateNorēķinu Valsts
3017apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250TransferNodošana
3018apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +187{0} {1} does not associated with Party Account {2}{0} {1} nav saistīta ar partijas kontā {2}
3019apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825Fetch exploded BOM (including sub-assemblies)Atnest eksplodēja BOM (ieskaitot mezglus)
3020DocType: Authorization RuleApplicable To (Employee)Piemērojamais Lai (Darbinieku)
3021apps/erpnext/erpnext/controllers/accounts_controller.py +115Due Date is mandatoryDue Date ir obligāts
3022apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Pieaugums par atribūtu {0} nevar būt 0
3023DocType: Journal EntryPay To / Recd FromPay / Recd No
3024DocType: Naming SeriesSetup SeriesDokumentu numuru Iestatījumi
3025DocType: Payment ReconciliationTo Invoice DateLai rēķina datuma
3026DocType: SupplierContact HTMLContact HTML
3027Inactive Customersneaktīvi Klienti
3028DocType: Landed Cost VoucherPurchase ReceiptsPirkuma Kvītis
3029apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kā Cenu noteikums tiek piemērots?
3030DocType: Quality InspectionDelivery Note NoPiegāde Note Nr
3031DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdJa ieslēgts, tikai Iegādāties materiālu pieprasījumi gala izejvielu tiks iekļauts materiāls pieprasījumiem. Pretējā gadījumā tiks izveidots materiālu pieprasījumi mātes posteņiem
3032DocType: Cheque Print TemplateMessage to showZiņa, lai parādītu
3033DocType: CompanyRetailMazumtirdzniecība
3034apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120Customer {0} does not existKlientu {0} nepastāv
3035DocType: AttendanceAbsentNekonstatē
3036apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +587Product BundleProdukta Bundle
3037apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Row {0}: Invalid atsauce {1}
3038DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePirkuma nodokļi un nodevas Template
3039DocType: Upload AttendanceDownload TemplateDownload Template
3040DocType: TimesheetTS-TS-
3041DocType: GL EntryRemarksPiezīmes
3042DocType: Payment EntryAccount Paid FromKonts maksā no
3043DocType: Purchase Order Item SuppliedRaw Material Item CodeIzejvielas Produkta kods
3044DocType: Journal EntryWrite Off Based OnUzrakstiet Off Based On
3045DocType: Stock SettingsShow Barcode FieldRādīt Svītrkoda Field
3046apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +742Send Supplier EmailsNosūtīt Piegādātāja e-pastu
3047apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā.
3048apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Uzstādīšana rekords Serial Nr
3049DocType: Guardian InterestGuardian InterestGuardian Procentu
3050DocType: TimesheetEmployee DetailDarbinieku Detail
3051apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalNākamajam datumam diena un Atkārtot Mēneša diena jābūt vienādam
3052apps/erpnext/erpnext/public/js/queries.js +39Please specify aLūdzu, norādiet
3053apps/erpnext/erpnext/config/website.py +11Settings for website homepageIestatījumi mājas lapā mājas lapā
3054DocType: Offer LetterAwaiting ResponseGaida atbildi
3055apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveIepriekš
3056apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Nederīga atribūts {0} {1}
3057DocType: Salary SlipEarning & DeductionNopelnot & atskaitīšana
3058apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77Account {0} cannot be a GroupKonts {0} nevar būt Group
3059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos.
3060apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +107Negative Valuation Rate is not allowedNegatīva Vērtēšana Rate nav atļauta
3061DocType: Holiday ListWeekly OffWeekly Off
3062DocType: Fiscal YearFor e.g. 2012, 2012-13Par piemēram, 2012.gada 2012-13
3063apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)Pagaidu peļņa / zaudējumi (kredīts)
3064DocType: Sales InvoiceReturn Against Sales InvoiceAtgriešanās ar pārdošanas rēķinu
3065apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Prece 5
3066DocType: Serial NoCreation TimeIzveides laiks
3067apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueIeņēmumi kopā
3068DocType: Sales InvoiceProduct Bundle HelpProdukta Bundle Palīdzība
3069Monthly Attendance SheetMēneša Apmeklējumu Sheet
3070DocType: Production Order ItemProduction Order ItemRažošanas Order punkts
3071apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIeraksts nav atrasts
3072apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetIzmaksas metāllūžņos aktīva
3073apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0}{1}: Izmaksu centrs ir obligāta postenī {2}
3074apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +626Get Items from Product BundleDabūtu preces no produkta Bundle
3075DocType: AssetStraight LineTaisne
3076DocType: Project UserProject Userprojekta User
3077apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} is inactiveKonts {0} ir neaktīvs
3078DocType: GL EntryIs AdvanceVai Advance
3079apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryApmeklējumu No Datums un apmeklētība līdz šim ir obligāta
3080apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoIevadiet "tiek slēgti apakšuzņēmuma līgumi", kā jā vai nē
3081DocType: Sales TeamContact No.Contact No.
3082DocType: Bank ReconciliationPayment Entriesmaksājumu Ieraksti
3083apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68'Profit and Loss' type account {0} not allowed in Opening Entry"Peļņas un zaudējumu" tipa konts {0} nav atļauts atvēršana Entry
3084DocType: Program Enrollment ToolGet Students FromIegūt studentus no
3085DocType: Hub SettingsSeller CountryPārdevējs Country
3086apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublicēt punkti Website
3087DocType: Authorization RuleAuthorization RuleAutorizācija noteikums
3088DocType: Sales InvoiceTerms and Conditions DetailsNoteikumi un nosacījumi Details
3089apps/erpnext/erpnext/templates/generators/item.html +86SpecificationsSpecifikācijas
3090DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePārdošanas nodokļi un maksājumi Template
3091apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApģērbs un Aksesuāri
3092apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderSkaits ordeņa
3093DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, kas parādīsies uz augšu produktu sarakstu.
3094DocType: Shipping RuleSpecify conditions to calculate shipping amountNorādiet apstākļus, lai aprēķinātu kuģniecības summu
3095DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesLoma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
3096apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem
3097apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueatklāšanas Value
3098DocType: Salary DetailFormulaFormula
3099apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Sērijas #
3100apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisijas apjoms
3101DocType: Offer Letter TermValue / DescriptionVērtība / Apraksts
3102apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} nevar iesniegt, tas jau {2}
3103DocType: Tax RuleBilling CountryNorēķinu Country
3104DocType: Production OrderExpected Delivery DateGaidīts Piegāde Datums
3105apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
3106apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesIzklaides izdevumi
3107apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderPārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
3108apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeVecums
3109DocType: Sales Invoice TimesheetBilling AmountNorēķinu summa
3110apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.
3111apps/erpnext/erpnext/config/hr.py +60Applications for leave.Pieteikumi atvaļinājuma.
3112apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedKonts ar esošo darījumu nevar izdzēst
3113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesJuridiskie izdevumi
3114DocType: Purchase InvoicePosting TimeNorīkošanu laiks
3115DocType: Sales Order% Amount Billed% Summa Jāmaksā
3116DocType: Production OrderWarehouse for reserving itemsNoliktava rezervēšanai priekšmetus
3117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefona izdevumi
3118DocType: Sales PartnerLogoLogotips
3119DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Atzīmējiet šo, ja vēlaties, lai piespiestu lietotājam izvēlēties vairākus pirms saglabāšanas. Nebūs noklusējuma, ja jūs pārbaudīt šo.
3120apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}Pozīcijas ar Serial Nr {0}
3121apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsAtvērt Paziņojumus
3122DocType: Payment EntryDifference Amount (Company Currency)Starpība Summa (Company valūta)
3123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesTiešie izdevumi
3124apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} ir nederīgs e-pasta adresi "Paziņojums \ e-pasta adrese"
3125apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueJaunais klientu Ieņēmumu
3126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesCeļa izdevumi
3127DocType: Maintenance VisitBreakdownAvārija
3128apps/erpnext/erpnext/controllers/accounts_controller.py +634Account: {0} with currency: {1} can not be selectedKonts: {0} ar valūtu: {1} nevar atlasīt
3129DocType: Bank Reconciliation DetailCheque DateČeku Datums
3130apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
3131DocType: Program Enrollment ToolStudent Applicantsstudentu Pretendentiem
3132apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
3133apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKā datumā
3134DocType: AppraisalHRHR
3135DocType: Program EnrollmentEnrollment DateUzņemšanas datums
3136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56ProbationProbācija
3137apps/erpnext/erpnext/config/hr.py +115Salary Componentsalgu komponenti
3138DocType: Program Enrollment ToolNew Academic YearJaunā mācību gada
3139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Payment of salary for the month {0} and year {1}Samaksa algas par mēnesi {0} un gads {1}
3140DocType: Stock SettingsAuto insert Price List rate if missingAuto ievietot Cenrādis likme, ja trūkst
3141apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountKopējais samaksāto summu
3142DocType: Production Order ItemTransferred QtyNodota Daudz
3143apps/erpnext/erpnext/config/learn.py +11NavigatingNavigācija
3144apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144PlanningPlānošana
3145apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdots
3146DocType: ProjectTotal Billing Amount (via Time Logs)Kopā Norēķinu Summa (via Time Baļķi)
3147apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemMēs pārdot šo Prece
3148apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdPiegādātājs Id
3149DocType: Payment RequestPayment Gateway DetailsMaksājumu Gateway Details
3150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Quantity should be greater than 0Daudzums ir jābūt lielākam par 0
3151DocType: Journal EntryCash EntryNaudas Entry
3152apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesBērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem
3153DocType: Academic YearAcademic Year NameAkadēmiskais gads Name
3154DocType: Sales PartnerContact DescContact Desc
3155apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Veids lapām, piemēram, gadījuma, slimības uc
3156DocType: Email DigestSend regular summary reports via Email.Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
3157apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Sales invoice submitted sucessfully.Pārdošanas rēķins iesniegta veiksmīgi.
3158DocType: Payment EntryPE-PE-
3159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
3160DocType: Assessment ResultStudent NameStudenta vārds
3161apps/erpnext/erpnext/hooks.py +104Assessment Schedulenovērtējums grafiks
3162DocType: BrandItem ManagerPrece vadītājs
3163DocType: Buying SettingsDefault Supplier TypeDefault Piegādātājs Type
3164DocType: Production OrderTotal Operating CostKopā ekspluatācijas izmaksas
3165apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesPiezīme: postenis {0} ieraksta vairākas reizes
3166apps/erpnext/erpnext/config/selling.py +41All Contacts.Visi Kontakti.
3167apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationUzņēmuma saīsinājums
3168DocType: GL EntryParty TypeParty Type
3169apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main ItemIzejvielas nevar būt tāds pats kā galveno posteni
3170DocType: Item Attribute ValueAbbreviationSaīsinājums
3171apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized kopš {0} pārsniedz ierobežojumus
3172apps/erpnext/erpnext/config/hr.py +110Salary template master.Algu veidni meistars.
3173DocType: Leave TypeMax Days Leave AllowedMax dienu atvaļinājumu Atļauts
3174apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartUzstādīt Nodokļu noteikums par iepirkumu grozs
3175DocType: Purchase InvoiceTaxes and Charges AddedNodokļi un maksājumi Pievienoja
3176Sales FunnelPārdošanas piltuve
3177apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25Abbreviation is mandatorySaīsinājums ir obligāta
3178Qty to TransferDaudz Transfer
3179apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Citāti par potenciālajiem klientiem vai klientiem.
3180DocType: Stock SettingsRole Allowed to edit frozen stockLoma Atļauts rediģēt saldētas krājumus
3181Territory Target Variance Item Group-WiseTeritorija Mērķa Variance Prece Group-Wise
3182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All Customer GroupsVisas klientu grupas
3183apps/erpnext/erpnext/accounts/doctype/budget/budget.py +78Accumulated Monthlyuzkrātais Mēneša
3184apps/erpnext/erpnext/controllers/accounts_controller.py +595{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
3185apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Nodokļu veidne ir obligāta.
3186apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonts {0}: Mātes vērā {1} neeksistē
3187DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenrādis Rate (Company valūta)
3188DocType: Products SettingsProducts SettingsProdukcija iestatījumi
3189DocType: AccountTemporaryPagaidu
3190DocType: AddressPreferred Billing AddressVēlamā Norēķinu adrese
3191DocType: ProgramCourseskursi
3192DocType: Monthly Distribution PercentagePercentage AllocationProcentuālais sadalījums
3193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84SecretarySekretārs
3194DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJa atslēgt, "ar vārdiem" laukā nebūs redzams jebkurā darījumā
3195DocType: Serial NoDistinct unit of an ItemAtsevišķu vienību posteņa
3196DocType: Pricing RuleBuyingIepirkumi
3197DocType: HR SettingsEmployee Records to be created byDarbinieku Records, kas rada
3198DocType: POS ProfileApply Discount OnPiesakies atlaide
3199Reqd By DateReqd pēc datuma
3200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditori
3201DocType: AssessmentAssessment Namenovērtējums Name
3202apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95Row # {0}: Serial No is mandatoryRow # {0}: Sērijas numurs ir obligāta
3203DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostenis Wise Nodokļu Detail
3204apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitute saīsinājums
3205Item-wise Price List RatePostenis gudrs Cenrādis Rate
3206apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859Supplier QuotationPiegādātāja Piedāvājums
3207DocType: QuotationIn Words will be visible once you save the Quotation.Vārdos būs redzami, kad saglabājat citāts.
3208apps/erpnext/erpnext/schools/doctype/fees/fees.js +7Collect Feessavākt maksas
3209DocType: AttendanceATT-ATT-
3210apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Svītrkodu {0} jau izmanto postenī {1}
3211DocType: LeadAdd to calendar on this datePievienot kalendāram šajā datumā
3212apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Noteikumi par piebilstot piegādes izmaksas.
3213apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsGaidāmie notikumi
3214DocType: ItemOpening StockAtklāšanas Stock
3215apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlientam ir pienākums
3216apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ir obligāta Atgriezties
3217DocType: Purchase OrderTo ReceiveSaņemt
3218apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3219DocType: Email DigestIncome / ExpenseIenākumi / izdevumi
3220DocType: EmployeePersonal EmailPersonal Email
3221apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKopējās dispersijas
3222DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski.
3223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokeru
3224DocType: AddressPostal CodePasta indekss
3225DocType: Production Order Operationin Minutes Updated via 'Time Log'minūtēs Atjaunināts izmantojot 'Time Ieiet "
3226DocType: CustomerFrom LeadNo Lead
3227apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Pasūtījumi izlaists ražošanai.
3228apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Izvēlieties fiskālajā gadā ...
3229apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453POS Profile required to make POS EntryPOS Profile jāveic POS Entry
3230DocType: Program Enrollment ToolEnroll Studentsuzņemt studentus
3231DocType: Hub SettingsName TokenNosaukums Token
3232apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard pārdošana
3233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Atleast one warehouse is mandatoryVismaz viena noliktava ir obligāta
3234DocType: Serial NoOut of WarrantyNo Garantijas
3235DocType: BOM Replace ToolReplaceAizstāt
3236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} pret pārdošanas rēķinu {1}
3237DocType: Sales InvoiceSINV-SINV-
3238DocType: Request for Quotation ItemProject NameProjekta nosaukums
3239DocType: SupplierMention if non-standard receivable accountPieminēt ja nestandarta debitoru konts
3240DocType: Journal Entry AccountIf Income or ExpenseJa ieņēmumi vai izdevumi
3241DocType: Production OrderRequired ItemsNepieciešamie Items
3242DocType: Stock Ledger EntryStock Value DifferencePreces vērtība Starpība
3243apps/erpnext/erpnext/config/learn.py +239Human ResourceCilvēkresursi
3244DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMaksājumu Samierināšanās Maksājumu
3245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsNodokļu Aktīvi
3246DocType: BOM ItemBOM NoBOM Nr
3247DocType: InstructorINS/INS /
3248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
3249DocType: ItemMoving AverageMoving Average
3250DocType: BOM Replace ToolThe BOM which will be replacedBOM kas tiks aizstāti
3251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic EquipmentsElektroniskās iekārtas
3252DocType: AccountDebitDebets
3253apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Lapas jāpiešķir var sastāvēt no 0.5
3254DocType: Production OrderOperation CostDarbība izmaksas
3255apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileAugšupielādēt apmeklēšanu no .csv faila
3256apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzcila Amt
3257DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Noteikt mērķus Prece Group-gudrs šai Sales Person.
3258DocType: Stock SettingsFreeze Stocks Older Than [Days]Iesaldēt Krājumi Vecāki par [dienas]
3259apps/erpnext/erpnext/controllers/accounts_controller.py +528Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset ir obligāta Pamatlīdzekļu pirkšana / pārdošana
3260apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem.
3261apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskālā Gads: {0} neeksistē
3262DocType: Currency ExchangeTo CurrencyLīdz Valūta
3263DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
3264apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Veidi Izdevumu prasību.
3265DocType: ItemTaxesNodokļi
3266apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredMaksas un nav sniegusi
3267DocType: ProjectDefault Cost CenterDefault Izmaksu centrs
3268DocType: Purchase InvoiceEnd DateBeigu datums
3269apps/erpnext/erpnext/config/stock.py +7Stock Transactionsakciju Darījumi
3270DocType: BudgetBudget Accountsbudžeta konti
3271DocType: EmployeeInternal Work HistoryIekšējā Work Vēsture
3272DocType: Depreciation ScheduleAccumulated Depreciation AmountUzkrātais nolietojums Summa
3273apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3274DocType: Maintenance VisitCustomer FeedbackKlientu Atsauksmes
3275DocType: AccountExpenseIzdevumi
3276DocType: Sales InvoiceExhibitionIzstāde
3277apps/erpnext/erpnext/utilities/doctype/address/address.py +77Company is mandatory, as it is your company addressUzņēmums ir obligāta, jo tas ir jūsu uzņēmums adrese
3278DocType: Item AttributeFrom RangeNo Range
3279apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +81Syntax error in formula or condition: {0}Sintakses kļūda formulā vai stāvoklī: {0}
3280apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock item{0} priekšmets ignorēt, jo tas nav akciju postenis
3281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Iesniedz šo ražošanas kārtību tālākai apstrādei.
3282apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta.
3283DocType: CompanyDomainDomēns
3284apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28JobsDarbs
3285Sales Order TrendsPasūtījumu tendences
3286DocType: EmployeeHeld OnNotika
3287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemRažošanas postenis
3288Employee InformationDarbinieku informācija
3289apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Likme (%)
3290DocType: Stock Entry DetailAdditional CostPapildu izmaksas
3291apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFinanšu gads beigu datums
3292apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu
3293apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +763Make Supplier QuotationIzveidot Piegādātāja piedāvājumu
3294DocType: Quality InspectionIncomingIenākošs
3295DocType: BOMMaterials Required (Exploded)Nepieciešamie materiāli (eksplodēja)
3296apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfPievienot lietotājus jūsu organizācijā, izņemot sevi
3297apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
3298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42Casual LeaveCasual Leave
3299DocType: BatchBatch IDPartijas ID
3300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Piezīme: {0}
3301Delivery Note TrendsPiegāde Piezīme tendences
3302apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +103This Week's SummaryŠONEDĒĻ kopsavilkums
3303apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonts: {0} var grozīt tikai ar akciju darījumiem
3304DocType: Student Group Creation ToolGet CoursesIegūt Kursi
3305DocType: GL EntryPartyPartija
3306DocType: Sales OrderDelivery DatePiegāde Datums
3307DocType: OpportunityOpportunity DateIespējas Datums
3308DocType: Purchase ReceiptReturn Against Purchase ReceiptAtgriezties Pret pirkuma čeka
3309DocType: Request for Quotation ItemRequest for Quotation ItemPieprasīt Piedāvājuma ITEM
3310DocType: Purchase OrderTo BillBill
3311DocType: Material Request% Ordered% Pasūtīts
3312apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59PieceworkGabaldarbs
3313apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateVid. Pirkšana Rate
3314DocType: TaskActual Time (in Hours)Faktiskais laiks (stundās)
3315DocType: EmployeeHistory In CompanyVēsture Company
3316apps/erpnext/erpnext/config/learn.py +112NewslettersBiļeteni
3317DocType: AddressShippingPiegāde
3318DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3319DocType: DepartmentLeave Block ListAtstājiet Block saraksts
3320DocType: CustomerTax IDNodokļu ID
3321apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPostenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
3322DocType: Accounts SettingsAccounts SettingsKonti Settings
3323apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4Approveapstiprināt
3324DocType: CustomerSales Partner and CommissionPārdošanas Partner un Komisija
3325DocType: OpportunityTo DiscussApspriediet
3326apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu.
3327DocType: SMS SettingsSMS SettingsSMS iestatījumi
3328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsPagaidu konti
3329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162BlackMelns
3330DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion postenis
3331DocType: AccountAuditorRevidents
3332apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} preces ražotas
3333DocType: Cheque Print TemplateDistance from top edgeAttālums no augšējās malas
3334apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnAtgriešanās
3335DocType: Production Order OperationProduction Order OperationRažošanas Order Operation
3336DocType: Pricing RuleDisableAtslēgt
3337DocType: Project TaskPending ReviewKamēr apskats
3338apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Asset {0} nevar tikt izmesta, jo tas jau ir {1}
3339DocType: TaskTotal Expense Claim (via Expense Claim)Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
3340apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69Customer IdKlienta ID
3341apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Nekonstatē
3342DocType: Journal Entry AccountExchange RateValūtas kurss
3343apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Sales Order {0} is not submittedPasūtījumu {0} nav iesniegta
3344DocType: HomepageTag LineTag Line
3345DocType: Fee ComponentFee Componentmaksa Component
3346apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857Add items fromPievienot preces no
3347apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2}
3348DocType: Cheque Print TemplateRegularregulārs
3349DocType: BOMLast Purchase RatePēdējā pirkuma "Rate"
3350DocType: AccountAssetAktīvs
3351DocType: Project TaskTask IDUzdevums ID
3352apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsPreces nevar pastāvēt postenī {0}, jo ir varianti
3353Sales Person-wise Transaction SummarySales Person-gudrs Transaction kopsavilkums
3354apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existNoliktava {0} nepastāv
3355apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubReģistrēties Par ERPNext Hub
3356DocType: Monthly DistributionMonthly Distribution PercentagesMēneša procentuālo sadalījumu
3357apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzvēlētais objekts nevar būt partijas
3358DocType: Delivery Note% of materials delivered against this Delivery Note% Materiālu piegādā pret šo piegāde piezīmes
3359DocType: ProjectCustomer DetailsKlientu Details
3360DocType: EmployeeReports toZiņojumi
3361DocType: SMS SettingsEnter url parameter for receiver nosIevadiet url parametrs uztvērēja nos
3362DocType: Payment EntryPaid AmountSamaksāta summa
3363DocType: AssessmentSupervisoruzraugs
3364apps/erpnext/erpnext/accounts/page/pos/pos.js +710OnlineOnline
3365Available Stock for Packing ItemsPieejams Stock uz iepakojuma vienības
3366DocType: Item VariantItem VariantPostenis Variant
3367apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultŠī adrese veidne kā noklusējuma iestatījums, jo nav cita noklusējuma
3368apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konta atlikums jau debets, jums nav atļauts noteikt "Balance Must Be", jo "Kredīts"
3369apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Quality ManagementKvalitātes vadība
3370apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} has been disabledPrece {0} ir atspējota
3371apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Ievadiet daudzumu postenī {0}
3372DocType: Employee External Work HistoryEmployee External Work HistoryDarbinieku Ārējās Work Vēsture
3373DocType: Tax RulePurchasePirkums
3374apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilance Daudz
3375DocType: Item GroupParent Item GroupParent Prece Group
3376apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} uz {1}
3377apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersIzmaksu centri
3378DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyLikmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
3379apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: hronometrāžu konflikti ar kārtas {1}
3380DocType: OpportunityNext ContactNākamais Kontakti
3381apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Setup Gateway konti.
3382DocType: EmployeeEmployment TypeNodarbinātības Type
3383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPamatlīdzekļi
3384DocType: Payment EntrySet Exchange Gain / LossUzstādīt Exchange Peļņa / zaudējumi
3385Cash FlowNaudas plūsma
3386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88Application period cannot be across two alocation recordsPieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem
3387DocType: Item GroupDefault Expense AccountDefault Izdevumu konts
3388DocType: StudentStudent Email IDStudent Email ID
3389DocType: EmployeeNotice (days)Paziņojums (dienas)
3390DocType: Tax RuleSales Tax TemplateSales Tax Template
3391apps/erpnext/erpnext/accounts/page/pos/pos.js +1520Select items to save the invoiceIzvēlētos objektus, lai saglabātu rēķinu
3392DocType: EmployeeEncashment DateInkasācija Datums
3393DocType: AccountStock AdjustmentStock korekcija
3394apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default darbības izmaksas pastāv darbības veidam - {0}
3395DocType: Production OrderPlanned Operating CostPlānotais ekspluatācijas izmaksas
3396apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Pievienoju {0} # {1}
3397apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankas paziņojums bilance kā vienu virsgrāmatas
3398DocType: Job ApplicantApplicant NamePieteikuma iesniedzēja nosaukums
3399DocType: Authorization RuleCustomer / Item NameKlients / vienības nosaukums
3400DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKopējais grupa ** preces ** citā postenī ** **. Tas ir noderīgi, ja jums ir komplektēšanu noteiktā ** Preces ** par paketi, un jūs uzturēt krājumus iepakoto ** preces **, nevis kopumu ** Vienība **. Pakete ** Prece ** būs "Vai Stock Vienība", kā "Nē" un "Vai Pārdošanas punkts", kā "jā". Piemēram: Ja jūs pārdodat Portatīvie datori un mugursomas atsevišķi un ir īpaša cena, ja klients pērk gan, tad klēpjdatoru + Mugursoma būs jauns produkts Paka postenis. Piezīme: BOM = Bill of Materials
3401apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Sērijas numurs ir obligāta postenī {0}
3402DocType: Item Variant AttributeAttributeĪpašība
3403apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeLūdzu, norādiet no / uz svārstīties
3404DocType: Serial NoUnder AMCZem AMC
3405apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountPosteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa
3406apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Noklusējuma iestatījumi pārdošanas darījumu.
3407DocType: BOM Replace ToolCurrent BOMPašreizējā BOM
3408apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoPievienot Sērijas nr
3409apps/erpnext/erpnext/config/support.py +22Warrantygarantija
3410DocType: Production OrderWarehousesNoliktavas
3411apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint un stacionārās
3412apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktīvu nevar nodot
3413DocType: Workstationper hourstundā
3414apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
3415DocType: AnnouncementAnnouncementpaziņojums
3416DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu.
3417apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu.
3418DocType: CompanyDistributionSadale
3419apps/erpnext/erpnext/schools/doctype/fees/fees.js +8Amount PaidSamaksātā summa
3420apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Project ManagerProjekta vadītājs
3421Quoted Item ComparisonCitēts Prece salīdzinājums
3422apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70DispatchNosūtīšana
3423apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max atlaide atļauta posteni: {0}{1}%
3424apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto aktīvu vērtības, kā uz
3425DocType: AccountReceivableSaņemams
3426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma
3427DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus.
3428DocType: Sales InvoiceSupplier ReferencePiegādātājs Reference
3429apps/erpnext/erpnext/accounts/page/pos/pos.js +844Master data syncing, it might take some timeMaster datu sinhronizācija, tas var aizņemt kādu laiku
3430DocType: ItemMaterial IssueMateriāls Issue
3431DocType: Hub SettingsSeller DescriptionPārdevējs Apraksts
3432DocType: Employee EducationQualificationKvalifikācija
3433DocType: Item PriceItem PriceVienība Cena
3434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZiepes un mazgāšanas
3435apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3436apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPasūtīts
3437DocType: Salary DetailComponentkomponents
3438apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70Opening Accumulated Depreciation must be less than equal to {0}Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
3439DocType: WarehouseWarehouse NameNoliktavas nosaukums
3440DocType: Naming SeriesSelect TransactionIzvēlieties Transaction
3441apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIevadiet apstiprināšana loma vai apstiprināšana lietotāju
3442DocType: Journal EntryWrite Off EntryUzrakstiet Off Entry
3443apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +83Error in formula or conditionKļūda formulu vai stāvoklī
3444DocType: BOMRate Of Materials Based OnNovērtējiet materiālu specifikācijas Based On
3445apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAtbalsta Analtyics
3446apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allNoņemiet visas
3447apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Uzņēmums trūkst noliktavās {0}
3448DocType: POS ProfileTerms and ConditionsNoteikumi un nosacījumi
3449apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}
3450DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcŠeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt
3451DocType: Leave Block ListApplies to CompanyAttiecas uz Company
3452apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Cannot cancel because submitted Stock Entry {0} existsNevar atcelt, jo iesniegts Stock Entry {0} eksistē
3453DocType: Purchase InvoiceIn WordsIn Words
3454apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Today is {0}'s birthday!Šodien ir {0} 's dzimšanas diena!
3455DocType: Production Planning ToolMaterial Request For WarehouseMateriāls Pieprasījums pēc noliktavu
3456DocType: Sales Order ItemFor ProductionPar ražošanu
3457DocType: Payment Requestpayment_urlpayment_url
3458DocType: Project TaskView TaskSkatīt Task
3459apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onJūsu finanšu gads sākas
3460DocType: Material RequestMREQ-MREQ-
3461Asset Depreciations and BalancesAktīvu vērtības kritumu un Svari
3462apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +319Amount {0} {1} transferred from {2} to {3}Summa {0} {1} pārcelts no {2} līdz {3}
3463DocType: Sales InvoiceGet Advances ReceivedGet Saņemtā Avansa
3464DocType: Email DigestAdd/Remove RecipientsAdd / Remove saņēmējus
3465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +432Transaction not allowed against stopped Production Order {0}Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
3466apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz "Set as Default"
3467apps/erpnext/erpnext/projects/doctype/project/project.py +143Joinpievienoties
3468apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyTrūkums Daudz
3469apps/erpnext/erpnext/stock/doctype/item/item.py +652Item variant {0} exists with same attributesPostenis variants {0} nepastāv ar tiem pašiem atribūtiem
3470DocType: Salary SlipSalary SlipAlga Slip
3471DocType: Pricing RuleMargin Rate or AmountMaržinālā ātrumu vai lielumu,
3472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Lai datums" ir nepieciešama
3473DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru.
3474DocType: Sales Invoice ItemSales Order ItemPasūtījumu postenis
3475DocType: Salary SlipPayment DaysMaksājumu dienas
3476DocType: CustomerDormantpotenciāls
3477apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +212Warehouses with child nodes cannot be converted to ledgerNoliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
3478DocType: BOMManage cost of operationsPārvaldīt darbības izmaksām
3479DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ja kāda no pārbaudītajiem darījumiem ir "Iesniegtie", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto "Kontakti" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu.
3480apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobālie iestatījumi
3481DocType: Employee EducationEmployee EducationDarbinieku izglītība
3482apps/erpnext/erpnext/public/js/controllers/transaction.js +866It is needed to fetch Item Details.Tas ir vajadzīgs, lai atnest Papildus informācija.
3483DocType: Salary SlipNet PayNet Pay
3484DocType: AccountAccountKonts
3485apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSērijas Nr {0} jau ir saņēmis
3486Requested Items To Be TransferredPieprasīto pozīcijas jāpārskaita
3487DocType: Purchase InvoiceRecurring IdAtkārtojas Id
3488DocType: CustomerSales Team DetailsSales Team Details
3489DocType: Expense ClaimTotal Claimed AmountKopējais pieprasītā summa
3490apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potenciālie iespējas pārdot.
3491apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Nederīga {0}
3492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Sick LeaveSlimības atvaļinājums
3493DocType: Email DigestEmail DigestE-pasts Digest
3494DocType: Delivery NoteBilling Address NameNorēķinu Adrese Nosaukums
3495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartaments veikali
3496DocType: WarehousePINPIN
3497DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Summa (Company valūta)
3498apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313No accounting entries for the following warehousesNav grāmatvedības ieraksti par šādām noliktavām
3499apps/erpnext/erpnext/projects/doctype/project/project.js +102Save the document first.Saglabājiet dokumentu pirmās.
3500DocType: AccountChargeableIekasējams
3501DocType: CompanyChange AbbreviationMainīt saīsinājums
3502DocType: Expense Claim DetailExpense DateIzdevumu Datums
3503DocType: ItemMax Discount (%)Max Atlaide (%)
3504apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPēdējā pasūtījuma Summa
3505DocType: BudgetWarnBrīdināt
3506DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos.
3507DocType: BOMManufacturing UserManufacturing User
3508DocType: Purchase InvoiceRaw Materials SuppliedIzejvielas Kopā
3509DocType: Purchase InvoiceRecurring Print FormatAtkārtojas Print Format
3510DocType: C-FormSeriesDokumenta numurs
3511apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateParedzams, Piegāde datums nevar būt pirms pirkuma pasūtījuma Datums
3512apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesLūdzu noteikt Naming Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series
3513DocType: AppraisalAppraisal TemplateIzvērtēšana Template
3514DocType: Item GroupItem ClassificationPostenis klasifikācija
3515apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Business Development ManagerBiznesa attīstības vadītājs
3516DocType: Maintenance Visit PurposeMaintenance Visit PurposeUzturēšana Vizītes mērķis
3517apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriods
3518apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3519apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkatīt Leads
3520DocType: Program Enrollment ToolNew Programjaunā programma
3521DocType: Item Attribute ValueAttribute ValueAtribūta vērtība
3522apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}E-pasta id ir unikāls, kas jau pastāv {0}
3523Itemwise Recommended Reorder LevelItemwise Ieteicams Pārkārtot Level
3524DocType: Salary DetailSalary Detailalga Detail
3525apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +940Please select {0} firstLūdzu, izvēlieties {0} pirmais
3526apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +749Batch {0} of Item {1} has expired.Sērija {0} no posteņa {1} ir beidzies.
3527DocType: Sales InvoiceCommissionKomisija
3528apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet for ražošanā.
3529apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalStarpsumma
3530DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Default Template </ h4> <p> Izmanto <a href="http://jinja.pocoo.org/docs/templates/"> Jinja šablonu </a> un visi lauki adrese (ieskaitot Custom Fields ja tādi ir), būs pieejams </ p> <pre> <code> {{address_line1}} & lt; br & gt; {%, Ja address_line2%}{{address_line2}} & lt; br & gt; {% endif -%}{{pilsētas}} & lt; br & gt; {%, Ja valsts%}{{valsts}} & lt; br & gt; {% endif -%}{%, ja Pasta indeksa%} PIN: {{Pasta indeksa}} & lt; br & gt; {% endif -%}{{valsts}} & lt ; br & gt; {%, Ja tālrunis%} Tālrunis: {{tālrunis}} & lt; br & gt; {% endif -%}{%, ja fakss%} Fakss: {{fakss}} & lt; br & gt; {% endif -%}{%, ja email_id %} E-pasts: {{email_id}} & lt; br & gt; {% endif -%} </ code> </ pre>
3531DocType: Salary DetailDefault AmountDefault Summa
3532apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92Warehouse not found in the systemNoliktava nav atrasts sistēmā
3533apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +106This Month's SummaryŠī mēneša kopsavilkums
3534DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitātes pārbaudes Reading
3535apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`IesaldētKrājumus vecākus par` jābūt mazākam par % dienām.
3536DocType: Tax RulePurchase Tax TemplateIegādāties Nodokļu veidne
3537Project wise Stock TrackingProjekts gudrs Stock izsekošana
3538apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Uzturēšana Kalendārs {0} nepastāv pret {0}
3539DocType: Stock Entry DetailActual Qty (at source/target)Faktiskā Daudz (pie avota / mērķa)
3540DocType: Item Customer DetailRef CodeRef Code
3541apps/erpnext/erpnext/config/hr.py +12Employee records.Darbinieku ieraksti.
3542apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Please set Next Depreciation DateLūdzu noteikt Next Nolietojums datums
3543DocType: Payment GatewayPayment GatewayMaksājumu Gateway
3544DocType: HR SettingsPayroll SettingsAlgas iestatījumi
3545apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match nesaistītajos rēķiniem un maksājumiem.
3546apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPasūtīt
3547apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot nevar būt vecāks izmaksu centru
3548apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Izvēlēties Brand ...
3549apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onUzkrātais nolietojums kā uz
3550DocType: Sales InvoiceC-Form ApplicableC-Form Piemērojamais
3551apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Operation Time must be greater than 0 for Operation {0}Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
3552apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryNoliktava ir obligāta
3553DocType: SupplierAddress and ContactsAdrese un kontakti
3554DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3555apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
3556DocType: ProgramProgram AbbreviationProgram saīsinājums
3557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Production Order cannot be raised against a Item TemplateRažošanas rīkojums nevar tikt izvirzīts pret Vienības Template
3558apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemIzmaksas tiek atjauninātas pirkuma čeka pret katru posteni
3559DocType: Warranty ClaimResolved ByAtrisināts Līdz
3560DocType: AppraisalStart DateSākuma datums
3561apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Piešķirt atstāj uz laiku.
3562apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki un noguldījumi nepareizi noskaidroti
3563apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
3564DocType: Purchase Invoice ItemPrice List RateCenrādis Rate
3565DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Parādiet "noliktavā", vai "nav noliktavā", pamatojoties uz pieejamā krājuma šajā noliktavā.
3566apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
3567DocType: ItemAverage time taken by the supplier to deliverVidējais laiks, ko piegādātājs piegādāt
3568DocType: Assessment ResultAssessment Resultnovērtējums rezultāts
3569apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursStundas
3570DocType: ProjectExpected Start DateParedzams, sākuma datums
3571apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemNoņemt objektu, ja maksa nav piemērojama šim postenim
3572DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiPiem. smsgateway.com/api/send_sms.cgi
3573apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27Transaction currency must be same as Payment Gateway currencyDarījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
3574DocType: Payment EntryReceiveSaņemt
3575DocType: Maintenance VisitFully CompletedPilnībā Pabeigts
3576apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% pabeigti
3577DocType: EmployeeEducational QualificationIzglītības Kvalifikācijas
3578DocType: WorkstationOperating CostsEkspluatācijas Izmaksas
3579DocType: BudgetAction if Accumulated Monthly Budget ExceededDarbība ja uzkrātie ikmēneša budžets pārsniegts
3580DocType: Purchase InvoiceSubmit on creationIesniegt radīšanas
3581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +432Currency for {0} must be {1}Valūta {0} ir {1}
3582DocType: AssetDisposal DateAtbrīvošanās datums
3583DocType: Employee Leave ApproverEmployee Leave ApproverDarbinieku Leave apstiprinātājs
3584apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
3585apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79Cannot declare as lost, because Quotation has been made.Nevar atzīt par zaudēto, jo citāts ir veikts.
3586DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPirkuma Master vadītājs
3587apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Production Order {0} must be submittedRažošanas Order {0} jāiesniedz
3588apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}
3589apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Kurss ir obligāta kārtas {0}
3590apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateLīdz šim nevar būt agrāk no dienas
3591DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3592apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesPievienot / rediģēt Cenas
3593DocType: Cheque Print TemplateCheque Print TemplateČeku Print Template
3594apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersShēma izmaksu centriem
3595Requested Items To Be OrderedPieprasītās Preces jāpasūta
3596DocType: Price ListPrice List NameCenrādis Name
3597apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +181TotalsKopsummas
3598DocType: BOMManufacturingRažošana
3599Ordered Items To Be DeliveredPasūtītās preces jāpiegādā
3600DocType: AccountIncomeIenākums
3601DocType: Industry TypeIndustry TypeIndustry Type
3602apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Kaut kas nogāja greizi!
3603apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Warning: Leave application contains following block datesBrīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
3604apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedPPR {0} jau ir iesniegts
3605apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskālā gads {0} neeksistē
3606apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DatePabeigšana Datums
3607DocType: Purchase Invoice ItemAmount (Company Currency)Summa (Company valūta)
3608apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu.
3609apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObligāti feild - Get studenti no
3610DocType: AnnouncementStudentstudents
3611apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.Organizācijas struktūrvienība (departaments) meistars.
3612apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIevadiet derīgus mobilos nos
3613apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIevadiet ziņu pirms nosūtīšanas
3614apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale Profils
3615apps/erpnext/erpnext/accounts/page/pos/pos.js +793All records are synced.Visi ieraksti tiek sinhronizēti.
3616apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsLūdzu, atjauniniet SMS Settings
3617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansNenodrošināti aizdevumi
3618DocType: Cost CenterCost Center NameCost Center Name
3619DocType: EmployeeB+B +
3620DocType: HR SettingsMax working hours against TimesheetMax darba stundas pret laika kontrolsaraksts
3621DocType: Maintenance Schedule DetailScheduled DatePlānotais datums
3622apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtKopējais apmaksātais Amt
3623DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesVēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas
3624DocType: Purchase Receipt ItemReceived and AcceptedSaņemts un pieņemts
3625Serial No Service Contract ExpirySērijas Nr Pakalpojumu līgums derīguma
3626DocType: ItemUnit of Measure ConversionMērvienība Conversion
3627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeVar nav kredīta un debeta pašu kontu, tajā pašā laikā
3628DocType: Naming SeriesHelp HTMLPalīdzība HTML
3629DocType: Student Group Creation ToolStudent Group Creation ToolStudentu grupa Creation Tool
3630apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
3631DocType: AddressName of person or organization that this address belongs to.Nosaukums personas vai organizācijas, ka šī adrese pieder.
3632apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersJūsu Piegādātāji
3633apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.Nevar iestatīt kā Lost kā tiek veikts Sales Order.
3634DocType: Student ApplicantMother's NameMātes vārds
3635DocType: Request for Quotation ItemSupplier Part NoPiegādātājs daļas nr
3636apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Nevar atskaitīt, ja kategorija ir &quot;vērtēšanas&quot; vai &quot;Vaulation un Total&quot;
3637apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Received FromSaņemts no
3638DocType: LeadConvertedKonvertē
3639DocType: ItemHas Serial NoIr Sērijas nr
3640DocType: EmployeeDate of IssueIzdošanas datums
3641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: No {0} uz {1}
3642apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Set Piegādātājs posteni {1}
3643apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +93Row {0}: Hours value must be greater than zero.Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
3644apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} pievienots posteni {1} nevar atrast
3645DocType: IssueContent TypeContent Type
3646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDators
3647DocType: ItemList this Item in multiple groups on the website.Uzskaitīt šo Prece vairākās grupās par mājas lapā.
3648apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +172{0} {1} does not exist{0} {1} neeksistē
3649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyLūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā
3650apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the systemPunkts: {0} neeksistē sistēmā
3651apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueJums nav atļauts uzstādīt Frozen vērtību
3652DocType: Payment ReconciliationGet Unreconciled EntriesSaņemt Unreconciled Ieraksti
3653DocType: Payment ReconciliationFrom Invoice DateNo rēķina datuma
3654apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyNorēķinu valūta ir jābūt vienādam vai nu noklusējuma comapany valūtu vai partija konta valūtā
3655apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Ko tas dod?
3656DocType: Delivery NoteTo WarehouseUz noliktavu
3657Average Commission RateVidēji Komisija likme
3658apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item"Ir Sērijas Nr" nevar būt "Jā", ja nav krājumu postenis
3659apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesApmeklējumu nevar atzīmēti nākamajām datumiem
3660DocType: Pricing RulePricing Rule HelpCenu noteikums Palīdzība
3661DocType: Purchase Taxes and ChargesAccount HeadKonts Head
3662apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsAtjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas
3663apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109ElectricalElektrības
3664DocType: Stock EntryTotal Value Difference (Out - In)Kopējā vērtība Starpība (Out - In)
3665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRow {0}: Valūtas kurss ir obligāta
3666apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Lietotāja ID nav noteikts, Darbinieka {0}
3667DocType: Stock EntryDefault Source WarehouseDefault Source Noliktava
3668DocType: ItemCustomer CodeKlienta kods
3669apps/erpnext/erpnext/hr/doctype/employee/employee.py +210Birthday Reminder for {0}Dzimšanas dienu atgādinājums par {0}
3670apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDienas Kopš pēdējā pasūtījuma
3671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +292Debit To account must be a Balance Sheet accountDebets kontā jābūt bilance konts
3672DocType: Buying SettingsNaming SeriesNosaucot Series
3673DocType: Leave Block ListLeave Block List NameAtstājiet Block Saraksta nosaukums
3674apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAkciju aktīvi
3675apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Vai jūs tiešām vēlaties iesniegt visu atalgojumu par mēnesi {0} un gadu {1}
3676DocType: TimesheetProduction DetailRažošanas Detail
3677DocType: Target DetailTarget QtyMērķa Daudz
3678DocType: Shopping Cart SettingsCheckout SettingsCheckout iestatījumi
3679DocType: AttendancePresentDāvana
3680apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPiegāde piezīme {0} nedrīkst jāiesniedz
3681DocType: Notification ControlSales Invoice MessagePPR ziņojums
3682apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityNoslēguma kontu {0} jābūt tipa Atbildības / Equity
3683apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +301Salary Slip of employee {0} already created for time sheet {1}Alga Slip darbinieka {0} jau radīts laiks lapas {1}
3684DocType: Sales Order ItemOrdered QtyPasūtīts daudzums
3685apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} is disabledPostenis {0} ir invalīds
3686DocType: Stock SettingsStock Frozen UptoStock Frozen Līdz pat
3687apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +838BOM does not contain any stock itemBOM nesatur krājuma priekšmetu
3688apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}
3689apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekta aktivitāte / uzdevums.
3690apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsIzveidot algas lapas
3691apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
3692apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Atlaide jābūt mazāk nekā 100
3693apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundPēdējā pirkuma likmes nav atrasts
3694DocType: Purchase InvoiceWrite Off Amount (Company Currency)Norakstīt summu (Company valūta)
3695apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRow # {0}: Lūdzu noteikt pasūtīšanas daudzumu
3696DocType: FeesProgram EnrollmentProgram Uzņemšanas
3697DocType: Landed Cost VoucherLanded Cost VoucherIzkrauti izmaksas kuponu
3698apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62Please set {0}Lūdzu noteikt {0}
3699DocType: Purchase InvoiceRepeat on Day of MonthAtkārtot mēneša diena
3700DocType: EmployeeHealth DetailsVeselības Details
3701DocType: Offer LetterOffer Letter TermsPiedāvājuma vēstule Noteikumi
3702DocType: Employee External Work HistorySalaryAlga
3703DocType: Serial NoDelivery Document TypePiegāde Dokumenta tips
3704DocType: Process PayrollSubmit all salary slips for the above selected criteriaIesniegt visas algas lapas par iepriekš izvēlētajiem kritērijiem
3705apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Preces sinhronizētas
3706DocType: Sales OrderPartly DeliveredDaļēji Pasludināts
3707DocType: Sales InvoiceExisting CustomerEsošās Klientu
3708DocType: Email DigestReceivablesDebitoru parādi
3709DocType: CustomerAdditional information regarding the customer.Papildu informācija par klientu.
3710DocType: Quality Inspection ReadingReading 5Lasīšana 5
3711apps/erpnext/erpnext/crm/doctype/lead/lead.py +38Campaign Name is requiredKampaņas nosaukums ir obligāts
3712DocType: Maintenance VisitMaintenance DateUzturēšana Datums
3713DocType: Purchase Invoice ItemRejected Serial NoNoraidīts Sērijas Nr
3714apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companyGadu sākuma datums vai beigu datums ir pārklāšanās ar {0}. Lai izvairītos lūdzu iestatītu uzņēmumu
3715apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
3716DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu.
3717DocType: Upload AttendanceUpload AttendanceAugšupielāde apmeklējums
3718apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +129BOM and Manufacturing Quantity are requiredBOM un ražošana daudzums ir nepieciešami
3719apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Novecošana Range 2
3720DocType: SG Creation Tool CourseMax StrengthMax Stiprums
3721DocType: Bank Reconciliation DetailAmountSumma
3722apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM aizstāj
3723Sales AnalyticsPārdošanas Analīze
3724apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113Available {0}Pieejams {0}
3725DocType: Manufacturing SettingsManufacturing SettingsRažošanas iestatījumi
3726apps/erpnext/erpnext/config/setup.py +56Setting up EmailIestatīšana E-pasts
3727apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company MasterIevadiet noklusējuma valūtu Uzņēmuma Master
3728DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3729apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +100Daily RemindersIkdienas atgādinājumi
3730DocType: Products SettingsHome Page is ProductsMājas lapa ir produkti
3731Asset Depreciation LedgerAktīvu nolietojums Ledger
3732apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Nodokļu noteikums Konflikti ar {0}
3733apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account NameJaunais Konta nosaukums
3734DocType: Purchase Invoice ItemRaw Materials Supplied CostIzejvielas Kopā izmaksas
3735DocType: Selling SettingsSettings for Selling ModuleIestatījumi Pārdošana modulis
3736apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Customer ServiceKlientu apkalpošana
3737DocType: Homepage Featured ProductThumbnailThumbnail
3738DocType: Item Customer DetailItem Customer DetailPostenis Klientu Detail
3739apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Piedāvāt kandidātam darbu
3740DocType: Notification ControlPrompt for Email on Submission ofJautāt e-pastu uz iesniegšanai
3741apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83Total allocated leaves are more than days in the periodKopā piešķirtie lapas ir vairāk nekā dienu periodā
3742DocType: Pricing RulePercentageprocentuālā attiecība
3743apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemPostenis {0} jābūt krājums punkts
3744DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault nepabeigtie Noliktava
3745apps/erpnext/erpnext/accounts/page/pos/pos.js +1570Total nos of serial no is not equal to quantity.Kopā nos no sērijas nr nav vienāds ar daudzumu.
3746apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Noklusējuma iestatījumi grāmatvedības darījumiem.
3747apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateParedzams, datums nevar būt pirms Material Pieprasīt Datums
3748apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Kļūda: Nav derīgs id?
3749DocType: Naming SeriesUpdate Series NumberUpdate Series skaits
3750DocType: AccountEquityTaisnīgums
3751DocType: Sales OrderPrinting DetailsDrukas Details
3752DocType: TaskClosing DateSlēgšanas datums
3753DocType: Sales Order ItemProduced QuantitySaražotā daudzums
3754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82EngineerInženieris
3755apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeklēt Sub Kompleksi
3756apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Item Code required at Row No {0}Postenis Code vajadzīga Row Nr {0}
3757DocType: Sales PartnerPartner TypePartner Type
3758DocType: Purchase Taxes and ChargesActualFaktisks
3759DocType: Authorization RuleCustomerwise DiscountCustomerwise Atlaide
3760apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Kontrolsaraksts uzdevumiem.
3761DocType: Purchase InvoiceAgainst Expense AccountPret Izdevumu kontu
3762DocType: Production OrderProduction OrderRažošanas rīkojums
3763apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedJau ir iesniegta uzstādīšana Note {0}
3764DocType: Bank ReconciliationGet Payment EntriesIegūt Maksājumu Ieraksti
3765DocType: Quotation ItemAgainst DocnamePret Docname
3766DocType: SMS CenterAll Employee (Active)Visi Employee (Active)
3767apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSkatīt Tagad
3768DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzvēlieties laiku, kad rēķins tiks ģenerētas automātiski
3769DocType: BOMRaw Material CostIzejvielas izmaksas
3770DocType: Item ReorderRe-Order LevelRe-Order līmenis
3771DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Ievadiet preces un plānoto qty par kuru vēlaties paaugstināt ražošanas pasūtījumus vai lejupielādēt izejvielas analīzei.
3772apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Part-timeNepilna laika
3773DocType: EmployeeApplicable Holiday ListPiemērojams brīvdienu sarakstu
3774DocType: EmployeeChequeČeks
3775apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Atjaunots
3776apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryZiņojums Type ir obligāts
3777DocType: ItemSerial Number SeriesSērijas numurs Series
3778apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
3779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTirdzniecība un vairumtirdzniecība
3780DocType: IssueFirst Responded OnFirst atbildēja
3781DocType: Website Item GroupCross Listing of Item in multiple groupsCross uzskaitījums Prece ir vairākām grupām
3782apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
3783apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87Clearance Date updatedatjaunināts klīrenss Datums
3784apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledVeiksmīgi jāsaskaņo
3785DocType: Request for Quotation SupplierDownload PDFLejupielādēt PDF
3786DocType: Production OrderPlanned End DatePlānotais beigu datums
3787apps/erpnext/erpnext/config/stock.py +179Where items are stored.Gadījumos, kad preces tiek uzglabāti.
3788DocType: Tax RuleValidityDerīgums
3789DocType: Request for QuotationSupplier Detailpiegādātājs Detail
3790apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountRēķinā summa
3791DocType: AttendanceAttendanceApmeklētība
3792DocType: BOMMaterialsMateriāli
3793DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro.
3794apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAvota un mērķa Warehouse nevar būt vienādi
3795apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Posting date and posting time is mandatoryNorīkošanu datumu un norīkošanu laiks ir obligāta
3796apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Nodokļu veidni pārdošanas darījumus.
3797Item PricesIzstrādājumu cenas
3798DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma.
3799DocType: Period Closing VoucherPeriod Closing VoucherPeriods Noslēguma kuponu
3800apps/erpnext/erpnext/config/selling.py +67Price List master.Cenrādis meistars.
3801DocType: TaskReview DatePārskatīšana Datums
3802DocType: Purchase InvoiceAdvance PaymentsAvansa maksājumi
3803DocType: Purchase Taxes and ChargesOn Net TotalNo kopējiem neto
3804apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4}
3805apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Target warehouse in row {0} must be same as Production OrderMērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
3806apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s"paziņojuma e-pasta adrese", kas nav norādītas atkārtojas% s
3807apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
3808DocType: CompanyRound Off AccountNoapaļot kontu
3809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministratīvie izdevumi
3810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3811DocType: Customer GroupParent Customer GroupParent Klientu Group
3812DocType: Purchase InvoiceContact EmailKontaktpersonas e-pasta
3813DocType: Appraisal GoalScore EarnedScore Nopelnītās
3814apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Notice PeriodUzteikuma termiņš
3815DocType: Asset CategoryAsset Category NameAsset Kategorijas nosaukums
3816apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Tas ir sakne teritorija, un to nevar rediģēt.
3817apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4New Sales Person NameJauns Sales Person vārds
3818DocType: Packing SlipGross Weight UOMBruto svara Mērvienība
3819DocType: Email DigestReceivables / PayablesDebitori / Parādi
3820DocType: Delivery Note ItemAgainst Sales InvoicePret pārdošanas rēķinu
3821DocType: BinReserved Qty for ProductionRezervēts Daudzums uz ražošanas
3822DocType: AssetFrequency of Depreciation (Months)Biežums nolietojums (mēneši)
3823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Credit AccountKredīta konts
3824DocType: Landed Cost ItemLanded Cost ItemIzkrauti izmaksu pozīcijas
3825apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55Show zero valuesParādīt nulles vērtības
3826DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsDaudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
3827apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationSetup vienkārša mājas lapa manai organizācijai
3828DocType: Payment ReconciliationReceivable / Payable AccountDebitoru / kreditoru konts
3829DocType: Delivery Note ItemAgainst Sales Order ItemPret Sales Order posteni
3830apps/erpnext/erpnext/stock/doctype/item/item.py +647Please specify Attribute Value for attribute {0}Lūdzu, norādiet īpašības Value atribūtam {0}
3831DocType: ItemDefault WarehouseDefault Noliktava
3832apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}Budžets nevar iedalīt pret grupas kontā {0}
3833apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIevadiet mātes izmaksu centru
3834DocType: Delivery NotePrint Without AmountIzdrukāt Bez summa
3835apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Datenolietojums datums
3836apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsNodokļu kategorija nevar būt "Vērtējums" vai "Vērtējums un Total", jo visi priekšmeti ir nenoteiktas Noliktavā preces
3837DocType: IssueSupport TeamAtbalsta komanda
3838DocType: AppraisalTotal Score (Out of 5)Total Score (no 5)
3839DocType: Fee StructureFS.FS.
3840DocType: BatchBatchPartijas
3841apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceLīdzsvars
3842DocType: RoomSeating Capacitysēdvietu skaits
3843DocType: IssueISS-ISS-
3844DocType: ProjectTotal Expense Claim (via Expense Claims)Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
3845DocType: Journal EntryDebit NoteParādzīmi
3846DocType: Stock EntryAs per Stock UOMKā vienu Fondu UOM
3847apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNav beidzies
3848DocType: Student LogAchievementSasniegums
3849DocType: Journal EntryTotal DebitKopējais debets
3850DocType: Manufacturing SettingsDefault Finished Goods WarehouseNoklusējuma Gatavās produkcijas noliktava
3851apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonSales Person
3852DocType: Sales InvoiceCold CallingCold Calling
3853DocType: SMS ParameterSMS ParameterSMS parametrs
3854apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBudžets un izmaksu centrs
3855DocType: Maintenance Schedule ItemHalf YearlyPusgada
3856DocType: LeadBlog SubscriberBlog Abonenta
3857apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām.
3858DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJa ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā
3859DocType: Purchase InvoiceTotal AdvanceKopā Advance
3860apps/erpnext/erpnext/config/hr.py +253Processing PayrollApstrāde algu
3861DocType: Opportunity ItemBasic RateBasic Rate
3862DocType: GL EntryCredit AmountKredīta summa
3863DocType: Cheque Print TemplateSignatory PositionParakstītājs Position
3864apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostUzstādīt kā Lost
3865apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksājumu saņemšana Note
3866apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5This is based on transactions against this Customer. See timeline below for detailsTas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju
3867DocType: SupplierCredit Days Based OnKredīta Dienas Based On
3868apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rinda {0}: piešķirtā summa {1} ir jābūt mazākam par vai vienāds ar Maksājuma Entry summai {2}
3869DocType: Tax RuleTax RuleNodokļu noteikums
3870DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUzturēt pašu likmi VISĀ pārdošanas ciklā
3871DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plānot laiku ārpus Darba vietas darba laika.
3872DocType: StudentNationalitypilsonība
3873Items To Be RequestedPreces, kas jāpieprasa
3874DocType: Purchase OrderGet Last Purchase RateSaņemt pēdējā pirkšanas likme
3875DocType: CompanyCompany InfoUzņēmuma informācija
3876apps/erpnext/erpnext/accounts/page/pos/pos.js +941Select or add new customerIzvēlieties vai pievienot jaunu klientu
3877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Līdzekļu (aktīvu)
3878apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5This is based on the attendance of this EmployeeTas ir balstīts uz piedalīšanos šī darbinieka
3879DocType: Sales InvoiceFrequencyfrekvence
3880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +463Debit AccountDebeta kontu
3881DocType: Fiscal YearYear Start DateGadu sākuma datums
3882DocType: AttendanceEmployee NameDarbinieku Name
3883DocType: Sales InvoiceRounded Total (Company Currency)Noapaļota Kopā (Company valūta)
3884apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Nevar slēptu to grupai, jo ir izvēlēta Account Type.
3885DocType: Purchase CommonPurchase CommonPirkuma kopējā
3886apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0}{1} ir mainīta. Lūdzu atsvaidzināt.
3887DocType: Leave Block ListStop users from making Leave Applications on following days.Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
3888apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountpirkuma summa
3889apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +210Supplier Quotation {0} createdPiegādātājs Piedāvājums {0} izveidots
3890apps/erpnext/erpnext/accounts/report/financial_statements.py +90End Year cannot be before Start YearBeigu gads nevar būt pirms Start gads
3891apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Employee BenefitsDarbinieku pabalsti
3892DocType: Sales InvoiceIs POSIr POS
3893apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
3894DocType: Production OrderManufactured QtyRažoti Daudz
3895DocType: Purchase Receipt ItemAccepted QuantityPieņemts daudzums
3896apps/erpnext/erpnext/hr/doctype/employee/employee.py +228Please set a default Holiday List for Employee {0} or Company {1}Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
3897apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} neeksistē
3898apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Rēķinus izvirzīti klientiem.
3899apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekts Id
3900apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
3901DocType: Maintenance ScheduleScheduleGrafiks
3902DocType: AccountParent AccountMātes vērā
3903DocType: Quality Inspection ReadingReading 3Lasīšana 3
3904HubRumba
3905DocType: GL EntryVoucher TypeKuponu Type
3906apps/erpnext/erpnext/accounts/page/pos/pos.js +1007Price List not found or disabledCenrādis nav atrasts vai invalīds
3907DocType: Expense ClaimApprovedApstiprināts
3908DocType: Pricing RulePriceCena
3909apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +244Employee relieved on {0} must be set as 'Left'Darbinieku atvieglots par {0} ir jānosaka kā "Kreisais"
3910DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Izvēloties "Jā" sniegs unikālu identitāti katrai vienībai šī posteņa, kuru var apskatīt šajā seriālā Nr kapteinis.
3911DocType: GuardianGuardianaizbildnis
3912apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeIzvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
3913DocType: EmployeeEducationIzglītība
3914DocType: Selling SettingsCampaign Naming ByKampaņas nosaukšana Līdz
3915DocType: EmployeeCurrent Address IsPašreizējā adrese ir
3916apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38Optional. Sets company's default currency, if not specified.Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts.
3917DocType: AddressOfficeBirojs
3918apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Grāmatvedības dienasgrāmatas ieraksti.
3919DocType: Delivery Note ItemAvailable Qty at From WarehousePieejams Daudz at No noliktavas
3920apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +259Please select Employee Record first.Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās.
3921DocType: POS ProfileAccount for Change AmountKonts Mainīt summa
3922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
3923apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +235Please enter Expense AccountIevadiet izdevumu kontu
3924DocType: AccountStockNoliktava
3925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry
3926DocType: EmployeeCurrent AddressPašreizējā adrese
3927DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJa prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts
3928DocType: Serial NoPurchase / Manufacture DetailsPirkuma / Ražošana Details
3929DocType: AssessmentAssessment Groupnovērtējums Group
3930apps/erpnext/erpnext/config/stock.py +309Batch InventoryPartijas inventarizācija
3931DocType: EmployeeContract End DateLīgums beigu datums
3932DocType: Sales OrderTrack this Sales Order against any ProjectSekot šim klientu pasūtījumu pret jebkuru projektu
3933DocType: Sales Invoice ItemDiscount and MarginAtlaides un Margin
3934DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem
3935DocType: AttendanceHalf DayPuse dienas
3936DocType: Pricing RuleMin QtyMin Daudz
3937DocType: Asset MovementTransaction DateDarījuma datums
3938DocType: Production Plan ItemPlanned QtyPlānotais Daudz
3939apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxKopā Nodokļu
3940apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174For Quantity (Manufactured Qty) is mandatoryPar Daudzums (Rūpniecības Daudzums) ir obligāts
3941DocType: Stock EntryDefault Target WarehouseDefault Mērķa Noliktava
3942DocType: Purchase InvoiceNet Total (Company Currency)Neto Kopā (Company valūta)
3943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Tips un partija ir piemērojama tikai pret debitoru / kreditoru kontu
3944DocType: Notification ControlPurchase Receipt MessagePirkuma čeka Message
3945DocType: Production OrderActual Start DateFaktiskais sākuma datums
3946DocType: Sales Order% of materials delivered against this Sales Order% Materiālu piegādā pret šo pārdošanas pasūtījumu
3947apps/erpnext/erpnext/config/stock.py +12Record item movement.Ierakstīt postenis kustība.
3948DocType: Hub SettingsHub SettingsHub iestatījumi
3949DocType: ProjectGross Margin %Bruto rezerve%
3950DocType: BOMWith OperationsAr operāciju
3951apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}.
3952DocType: AssetIs Existing AssetVai esošajam aktīvam
3953Monthly Salary RegisterMēnešalga Reģistrēties
3954DocType: Warranty ClaimIf different than customer addressJa savādāka nekā klientu adreses
3955DocType: BOM OperationBOM OperationBOM Operation
3956DocType: Purchase Taxes and ChargesOn Previous Row AmountUz iepriekšējo rindu summas
3957apps/erpnext/erpnext/accounts/doctype/asset/asset.js +226Transfer AssetTransfer Asset
3958DocType: POS ProfilePOS ProfilePOS Profile
3959apps/erpnext/erpnext/config/schools.py +33Admissionuzņemšana
3960apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sezonalitāte, nosakot budžetu, mērķus uc
3961apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsPrece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem
3962DocType: AssetAsset CategoryAsset kategorija
3963apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserPircējs
3964apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNeto darba samaksa nevar būt negatīvs
3965DocType: SMS SettingsStatic ParametersStatiskie Parametri
3966DocType: AssessmentRoomistaba
3967DocType: Purchase OrderAdvance PaidIzmaksāto avansu
3968DocType: ItemItem TaxPostenis Nodokļu
3969apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +765Material to SupplierMateriāls piegādātājam
3970apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +189Excise InvoiceAkcīzes Invoice
3971DocType: Expense ClaimEmployees Email IdDarbinieki e-pasta ID
3972DocType: Employee Attendance ToolMarked Attendanceievērojama apmeklējums
3973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesTekošo saistību
3974apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsSūtīt masu SMS saviem kontaktiem
3975DocType: ProgramProgram Nameprogrammas nosaukums
3976DocType: Purchase Taxes and ChargesConsider Tax or Charge forApsveriet nodokļi un maksājumi, lai
3977apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryFaktiskais Daudz ir obligāta
3978apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Studentu grupas izveidots.
3979DocType: Scheduling ToolScheduling Toolplānošana Tool
3980apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +136Credit CardKredītkarte
3981DocType: BOMItem to be manufactured or repackedPostenis tiks ražots pārsaiņojamā
3982apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Noklusējuma iestatījumi akciju darījumiem.
3983DocType: Purchase InvoiceNext DateNākamais datums
3984DocType: Employee EducationMajor/Optional SubjectsLielākie / Izvēles priekšmeti
3985apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIevadiet nodokļiem un maksājumiem
3986DocType: Sales Invoice ItemDrop ShipDrop Ship
3987DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenŠeit jūs varat saglabāt ģimenes informāciju, piemēram, vārdu un okupācijas mātes, laulātā un bērnu
3988DocType: Hub SettingsSeller NamePārdevējs Vārds
3989DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Nodokļi un maksājumi Atskaitīts (Company valūta)
3990DocType: Item GroupGeneral SettingsVispārīgie iestatījumi
3991apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameNo valūtu un valūtu nevar būt vienādi
3992DocType: Stock EntryRepackRepack
3993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingNepieciešams saglabāt formu pirms procedūras
3994DocType: Item AttributeNumeric ValuesSkaitliskās vērtības
3995apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoPievienojiet Logo
3996DocType: CustomerCommission RateKomisija Rate
3997apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantIzveidot Variantu
3998apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block atvaļinājums iesniegumi departamentā.
3999apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +115Payment Type must be one of Receive, Pay and Internal TransferMaksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer
4000apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4001apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyGrozs ir tukšs
4002DocType: Production OrderActual Operating CostFaktiskā ekspluatācijas izmaksas
4003DocType: Payment EntryCheque/Reference NoČeks / Reference Nr
4004apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Saknes nevar rediģēt.
4005DocType: Manufacturing SettingsAllow Production on HolidaysAtļaut Production brīvdienās
4006DocType: Sales OrderCustomer's Purchase Order DateKlienta Pasūtījuma datums
4007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockPamatkapitāls
4008DocType: Packing SlipPackage Weight DetailsIepakojuma svars Details
4009DocType: Payment Gateway AccountPayment Gateway AccountMaksājumu Gateway konts
4010DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pēc maksājuma pabeigšanas novirzīt lietotāju uz izvēlētā lapā.
4011apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileLūdzu, izvēlieties csv failu
4012DocType: Purchase OrderTo Receive and BillLai saņemtu un Bill
4013apps/erpnext/erpnext/templates/pages/home.html +14Featured Productspiedāvātie produkti
4014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92DesignerDizainers
4015apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateNoteikumi un nosacījumi Template
4016DocType: Serial NoDelivery DetailsPiegādes detaļas
4017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +469Cost Center is required in row {0} in Taxes table for type {1}Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
4018DocType: ProgramProgram Codeprogrammas kods
4019Item-wise Purchase RegisterPostenis gudrs iegāde Reģistrēties
4020DocType: BatchExpiry DateDerīguma termiņš
4021Supplier Addresses and ContactsPiegādātāju Adreses un kontakti
4022accounts-browserkonti pārlūkprogrammu
4023apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334Please select Category firstLūdzu, izvēlieties Kategorija pirmais
4024apps/erpnext/erpnext/config/projects.py +13Project master.Projekts meistars.
4025apps/erpnext/erpnext/controllers/status_updater.py +174To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Lai ļautu pār-rēķinu vai pārāk pasūtīšana, atjaunināt &quot;pabalstu&quot; Noliktavā iestatījumi vai punktā.
4026DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām.
4027apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +417(Half Day)(puse dienas)
4028DocType: SupplierCredit DaysKredīta dienas
4029DocType: Leave TypeIs Carry ForwardVai Carry Forward
4030apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +740Get Items from BOMDabūtu preces no BOM
4031apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysIzpildes laiks dienas
4032apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
4033apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIevadiet klientu pasūtījumu tabulā iepriekš
4034Stock SummaryStock kopsavilkums
4035apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherNodot aktīvus no vienas noliktavas uz otru
4036apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBOM
4037apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
4038apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datums
4039DocType: EmployeeReason for LeavingIemesls Atstājot
4040DocType: Expense Claim DetailSanctioned AmountSodīts Summa
4041DocType: GL EntryIs OpeningVai atvēršana
4042apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Rinda {0}: debeta ierakstu nevar saistīt ar {1}
4043apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existKonts {0} nepastāv
4044DocType: AccountCashNauda
4045DocType: EmployeeShort biography for website and other publications.Īsa biogrāfija mājas lapas un citas publikācijas.