Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
2afb9b96cd
brotherton-erpnext/erpnext/translations/lv.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

459 KiB
Raw Blame History

1DocType: EmployeeSalary ModeAlga Mode
2DocType: EmployeeDivorcedŠķīries
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
5apps/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
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKlientu Items
8DocType: ProjectCosting and BillingIzmaksu un Norēķinu
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
10DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pasta paziņojumi
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationnovērtējums
13DocType: ItemDefault Unit of MeasureDefault Mērvienība
14DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
15DocType: EmployeeLeave ApproversAtstājiet Approvers
16DocType: Sales PartnerDealerTirgotājs
17DocType: EmployeeRentedĪrēts
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
21DocType: Vehicle ServiceMileageNobraukums
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
23DocType: ItemManufacturer Part NumbersRažotājs daļa Numbers
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierSelect Default piegādātājs
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
27DocType: Purchase OrderCustomer ContactKlientu Kontakti
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObligāti feild - Program
29DocType: Job ApplicantJob ApplicantDarba iesniedzējs
30apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
34DocType: C-FormCustomerKlients
35DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
36DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
37DocType: Purchase Order% Billed% Jāmaksā
38apps/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})
39DocType: Sales InvoiceCustomer NameKlienta vārds
40DocType: VehicleNatural GasDabasgāze
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
42DocType: 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.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
44DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
45DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openRādīt open
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullySeries Atjaunots Veiksmīgi
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutizrakstīšanās
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Ievietots
50DocType: Pricing RuleApply OnPiesakies On
51DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
52Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
53DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
54DocType: Support SettingsSupport Settingsatbalsta iestatījumi
55DocType: SMS ParameterParameterParametrs
56apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected 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 +106Row #{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 +282New Leave ApplicationJauns atvaļinājuma pieteikums
59Batch Item Expiry StatusPartijas Prece derīguma statuss
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBanka projekts
61DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
62apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsRādīt Variants
63DocType: Academic TermAcademic TermAkadēmiskā Term
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityDaudzums
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Accounts table cannot be blank.Konti tabula nevar būt tukšs.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (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
70DocType: ItemCountry of OriginIzcelsmes valsts
71apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockNoliktavā
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
73DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
74apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
75apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
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/hr/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseServisa izdevumu
78apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoicePavadzīme
79DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
80apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
81apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateParedzamais piegādes datums ir jābūt pirms pārdošanas pasūtījuma datuma
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
83DocType: Salary ComponentAbbrAbbr
84DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
85apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
87DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
88DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListLūdzu, izvēlieties cenrādi
90apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
91DocType: Production Order OperationWork In ProgressWork In Progress
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
93DocType: EmployeeHoliday ListBrīvdienu saraksts
94apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantGrāmatvedis
95DocType: Cost CenterStock UserStock User
96DocType: CompanyPhone NoTālruņa Nr
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Kursu Saraksti izveidots:
98apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Jaunais {0}: # {1}
99Sales Partners CommissionSales Partners Komisija
100apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
101DocType: Payment RequestPayment RequestMaksājuma pieprasījums
102DocType: AssetValue After DepreciationValue Pēc nolietojums
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedsaistīts
105apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
106DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
107apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
108DocType: BOMOperationsOperācijas
109apps/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}
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
112DocType: Packed ItemParent Detail docnameParent Detail docname
113apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
114DocType: Student LogLoglog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
116DocType: Item AttributeIncrementPieaugums
117apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Izvēlieties noliktava ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
119apps/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
120DocType: EmployeeMarriedPrecējies
121apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Aizliegts {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromDabūtu preces no
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
125DocType: Payment ReconciliationReconcileSaskaņot
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
127DocType: Quality Inspection ReadingReading 1Reading 1
128DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
131DocType: SMS CenterAll Sales PersonVisi Sales Person
132DocType: 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.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1598Not items foundNav atrastas preces
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingAlgu struktūra Trūkst
135DocType: LeadPerson NamePersona Name
136DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
137DocType: AccountCreditKredīts
138DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
141DocType: WarehouseWarehouse DetailNoliktava Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
144apps/erpnext/erpnext/stock/doctype/item/item.py +471"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
145DocType: Vehicle ServiceBrake Oilbremžu eļļa
146DocType: Tax RuleTax TypeNodokļu Type
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
148DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Select BOMSelect BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
154apps/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
155DocType: Student LogStudent LogStudent Log
156DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
157DocType: LeadInterestedIeinteresēts
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningAtklāšana
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}No {0} uz {1}
160DocType: ItemCopy From Item GroupKopēt no posteņa grupas
161DocType: Journal EntryOpening EntryAtklāšanas Entry
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
163DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
164DocType: Stock EntryAdditional CostsPapildu izmaksas
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
166DocType: LeadProduct EnquiryProdukts Pieprasījums
167DocType: Academic TermSchoolsskolas
168apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstLūdzu, izvēlieties Company pirmais
171DocType: Employee EducationUnder GraduateZem absolvents
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
173DocType: BOMTotal CostKopējās izmaksas
174DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitāte Log:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPaziņojums par konta
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
180DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
182DocType: Expense Claim DetailClaim AmountPrasības summa
183DocType: EmployeeMrMr
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPiegādātājs Type / piegādātājs
186DocType: Naming SeriesPrefixPriedēklis
187apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePatērējamās
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogImport Log
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
191DocType: Training Result EmployeeGradepakāpe
192DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
193DocType: SMS CenterAll ContactVisi Contact
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGada alga
196DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
197DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
198apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} ir sasalis
199apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAkciju Izdevumi
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
202DocType: Journal EntryContra EntryContra Entry
203DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
204DocType: Delivery NoteInstallation StatusInstalācijas statuss
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
206apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
210DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
211DocType: 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
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPiemērs: Basic Mathematics
214apps/erpnext/erpnext/controllers/accounts_controller.py +663To 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
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIestatījumi HR moduļa
216DocType: SMS CenterSMS CenterSMS Center
217DocType: Sales InvoiceChange AmountMainīt Summa
218DocType: BOM Replace ToolNew BOMJaunais BOM
219DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypePieprasījums Type
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeIzveidot darbinieku
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionIzpildīšana
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
226DocType: Serial NoMaintenance StatusUzturēšana statuss
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: piegādātājam ir pret maksājams kontā {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
230apps/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}
231DocType: CustomerIndividualIndivīds
232DocType: InterestAcademics Userakadēmiķi User
233DocType: Cheque Print TemplateAmount In FigureSumma attēlā
234DocType: Employee Loan ApplicationLoan InfoLoan informācija
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
236DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
237DocType: POS ProfileCustomer Groupsklientu grupas
238DocType: GuardianStudentsStudents
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
240apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
241apps/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}
242DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
243DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
245DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
246DocType: Purchase Taxes and ChargesValuationVērtējums
247Purchase Order TrendsPirkuma pasūtījuma tendences
248apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPar citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
251DocType: 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
252apps/erpnext/erpnext/controllers/selling_controller.py +177Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Pārdošanas cenu par posteni {0} ir zemāka nekā tā {1}. Pārdošanas cena ir atleast {2}
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknepietiekama Stock
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
255DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
256DocType: Bank ReconciliationBank AccountBankas konts
257DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
258DocType: EmployeeCreate UserIzveidot lietotāju
259DocType: Selling SettingsDefault TerritoryDefault Teritorija
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
261DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
263DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
264DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
265apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupUpdate Email Group
266DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
267DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
268DocType: Course ScheduleInstructor Nameinstruktors Name
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
271DocType: Sales PartnerResellerReseller
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
274DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
275Production Orders in ProgressPasūtījums Progress
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto naudas no finansēšanas
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2179LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
278DocType: LeadAddress & ContactAdrese un kontaktinformācija
279DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
281DocType: Sales PartnerPartner websitePartner mājas lapa
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPievienot objektu
283Contact NameContact Name
284DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
286DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
287DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
288DocType: VehicleAdditional Detailspapildu Details
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
291apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTas ir balstīts uz laika loksnes radīti pret šo projektu
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
293apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLapām gadā
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Row {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.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
298DocType: Email DigestProfit & LossPeļņas un zaudējumu
299apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitrs
300DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
301DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAtstājiet Bloķēts
303apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbankas ieraksti
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualGada
306DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
307DocType: Stock EntrySales Invoice NoPPR Nr
308DocType: Material Request ItemMin Order QtyMin Order Daudz
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
310DocType: LeadDo Not ContactNesazināties
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
312DocType: 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.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
314DocType: ItemMinimum Order QtyMinimālais Order Daudz
315DocType: Pricing RuleSupplier TypePiegādātājs Type
316DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
317Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
318DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
319DocType: ItemPublish in HubPublicē Hub
320DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledPostenis {0} ir atcelts
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877Material RequestMateriāls Pieprasījums
324DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
325DocType: ItemPurchase DetailsPirkuma Details
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
327DocType: EmployeeRelationAttiecība
328DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
329DocType: Student GuardianMothermāte
330apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be sameKonta atlikums ({0}) un akciju vērtība ({1}) jābūt vienādi
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
332DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
333DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
334DocType: Notification ControlNotification ControlPaziņošana Control
335DocType: LeadSuggestionsIeteikumi
336DocType: 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.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
338DocType: SupplierAddress HTMLAdrese HTML
339DocType: LeadMobile No.Mobile No.
340DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
341DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
343DocType: Student Group StudentStudent Group StudentStudentu grupa Student
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
345DocType: Vehicle ServiceInspectionPārbaude
346apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Student {0}: {1} nepieder Studentu Sērija {2}
347DocType: Email DigestNew QuotationsJauni Citāti
348DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
349DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
350DocType: Tax RuleShipping CountyPiegāde County
351apps/erpnext/erpnext/config/desktop.py +158LearnMācīties
352DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
354DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
356apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
357DocType: Job ApplicantCover LetterPavadvēstule
358apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
359DocType: ItemSynced With HubSinhronizēts ar Hub
360DocType: VehicleFleet Managerflotes vadītājs
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +64Wrong PasswordNepareiza Parole
363DocType: ItemVariant OfVariants
364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
365DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
366DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
367apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorApļveida Reference kļūda
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Guardian1 NameGuardian1 vārds
369DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
370DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
371apps/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})
372DocType: LeadIndustryRūpniecība
373DocType: EmployeeJob ProfileDarba Profile
374DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
375DocType: Journal EntryMulti CurrencyMulti Valūtas
376DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841Delivery NotePiegāde Note
378apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
380apps/erpnext/erpnext/accounts/utils.py +349Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
381apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
382DocType: Grade IntervalMin Scoremin Score
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
384DocType: Student ApplicantAdmitteduzņemta
385DocType: WorkstationRent CostRent izmaksas
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearLūdzu, izvēlieties mēnesi un gadu
389DocType: EmployeeCompany EmailUzņēmuma e-pasts
390DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
392DocType: Shipping RuleValid for CountriesDerīgs valstīm
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
398DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
399apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
400DocType: Item TaxTax RateNodokļa likme
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemSelect postenis
403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {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
404apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
405apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
406apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
407apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.(Sērijas) posteņa.
408DocType: C-Form Invoice DetailInvoice DateRēķina datums
409DocType: GL EntryDebit AmountDebets Summa
410apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
411apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387Please see attachmentLūdzu, skatiet pielikumu
412DocType: Purchase Order% Received% Saņemts
413apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
414apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jau Complete !!
415Finished GoodsGatavās preces
416DocType: Delivery NoteInstructionsInstrukcijas
417DocType: Quality InspectionInspected ByPārbaudīti Līdz
418DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
419apps/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}
420apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
421apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPievienot preces
422DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
423DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
424DocType: Depreciation ScheduleSchedule DateGrafiks Datums
425apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
426DocType: Packed ItemPacked ItemIepakotas postenis
427apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
428apps/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}
429DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
430DocType: AssetItem NameVienības nosaukums
431DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
432DocType: Email DigestCredit BalanceKredītu atlikums
433DocType: EmployeeWidowedAtraitnis
434DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
435DocType: Salary Slip TimesheetWorking HoursDarba laiks
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1335Create a new CustomerIzveidot jaunu Klientu
438apps/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.
439apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersIzveidot pirkuma pasūtījumu
440Purchase RegisterPirkuma Reģistrēties
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
443DocType: WorkstationConsumable CostPatērējamās izmaksas
444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
445DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
446DocType: Student LogMedicalMedicīnisks
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingIemesls zaudēt
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
449apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
450DocType: AnnouncementReceiverSaņēmējs
451apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
453DocType: EmployeeSingleViens
454DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
455DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
456DocType: Purchase InvoiceYearlyKatru gadu
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIevadiet izmaksu centram
458DocType: Journal Entry AccountSales OrderSales Order
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateVid. Pārdodot Rate
460DocType: Assessment PlanExaminer Nameeksaminētājs Name
461apps/erpnext/erpnext/utilities/transaction_base.py +148Quantity cannot be a fraction in row {0}Daudzumu nevar būt daļa rindā {0}
462DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
463DocType: Delivery Note% Installed% Uzstādīts
464apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
466DocType: Purchase InvoiceSupplier NamePiegādātājs Name
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
468DocType: AccountIs GroupIs Group
469DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
472DocType: Vehicle ServiceOil Changeeļļas maiņa
473apps/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 '
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
475DocType: Production OrderNot StartedNav sākusies
476DocType: LeadChannel PartnerKanālu Partner
477DocType: AccountOld ParentOld Parent
478DocType: 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.
479apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
480DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
481DocType: SMS LogSent OnNosūtīts
482apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
483DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
484DocType: Sales OrderNot ApplicableNav piemērojams
485apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
486DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
487DocType: Delivery NoteBilling AddressNorēķinu adrese
488apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873Please enter Item Code.Ievadiet Preces kods.
489DocType: BOMCostingIzmaksu
490DocType: Tax RuleBilling Countynorēķinu County
491DocType: 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
492DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
493apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
494DocType: ItemShow in Website (Variant)Show Website (Variant)
495DocType: EmployeeHealth ConcernsVeselības problēmas
496DocType: Process PayrollSelect Payroll PeriodIzvēlieties Payroll periods
497DocType: Purchase InvoiceUnpaidNesamaksāts
498apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
499DocType: Packing SlipFrom Package No.No Package Nr
500DocType: Item AttributeTo RangeSvārstās
501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
503DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNeapstiprinātas aktivitātes šodienu
505apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
506DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
507DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
508DocType: Employee LoanTotal Paymentkopējais maksājums
509DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
510DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
511DocType: Journal EntryAccounts PayableKreditoru
512apps/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
513DocType: Pricing RuleValid UptoDerīgs Līdz pat
514DocType: Training EventWorkshopdarbnīca
515apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
516Enough Parts to BuildPietiekami Parts Build
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirect Ienākumi
518apps/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
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministratīvā amatpersona
520apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Faktisku Daudz {0} / Waiting Daudz {1}
521DocType: Timesheet DetailHrsh
522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyLūdzu, izvēlieties Uzņēmums
523DocType: Stock Entry DetailDifference AccountAtšķirība konts
524apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta.
525apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
526DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
528apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
529DocType: Shipping RuleNet WeightNeto svars
530DocType: EmployeeEmergency PhoneAvārijas Phone
531apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
532Serial No Warranty ExpirySērijas Nr Garantija derīguma
533DocType: Sales InvoiceOffline POS NameOffline POS Name
534DocType: Sales OrderTo DeliverPiegādāt
535DocType: Purchase Invoice ItemItemPunkts
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2342Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
537DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
538DocType: AccountProfit and LossPeļņa un zaudējumi
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Apakšuzņēmēji
540DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
541DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
542apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
544DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
545DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
546DocType: BOMOperating CostDarbības izmaksas
547DocType: Sales Order ItemGross ProfitBruto peļņa
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
549DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
550DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
553DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
554DocType: TerritoryFor referencePar atskaites
555apps/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
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245Closing (Cr)Noslēguma (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPārvietot punkts
558DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
559DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
560DocType: Production Plan ItemPending QtyKamēr Daudz
561DocType: BudgetIgnoreIgnorēt
562apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} nav aktīvs
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
564apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
565DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
566apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
567DocType: Pricing RuleValid FromDerīgs no
568DocType: Sales InvoiceTotal CommissionKopā Komisija
569DocType: Pricing RuleSales PartnerSales Partner
570DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
571apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
574apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finanšu / grāmatvedības gadā.
575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesUzkrātās vērtības
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderVeikt klientu pasūtījumu
578DocType: Project TaskProject TaskProjekta uzdevums
579Lead IdPotenciālā klienta ID
580DocType: C-Form Invoice DetailGrand TotalPavisam kopā
581DocType: Training EventCoursekurss
582DocType: TimesheetPayslipalgas lapu
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
584apps/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
585DocType: IssueResolutionRezolūcija
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Piegādāts: {0}
588DocType: Expense ClaimPayable AccountMaksājama konts
589DocType: Payment EntryType of PaymentApmaksas veids
590DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
591DocType: Job ApplicantResume Attachmentatsākt Pielikums
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
593DocType: Leave Control PanelAllocatePiešķirt
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnSales Return
595apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPiezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
596DocType: AnnouncementPosted Byrakstīja
597DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
599DocType: Authorization RuleCustomer or ItemKlients vai postenis
600apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
601DocType: QuotationQuotation ToPiedāvājums:
602DocType: LeadMiddle IncomeMiddle Ienākumi
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217Opening (Cr)Atvere (Cr)
604apps/erpnext/erpnext/stock/doctype/item/item.py +816Default 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.
605apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
606DocType: Purchase Order ItemBilled AmtBilled Amt
607DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
608DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
609DocType: Repayment SchedulePrincipal Amountpamatsumma
610DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
611DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
613DocType: Process PayrollSelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
614apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
615apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePievienot zināšanu bāzes
616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPriekšlikums Writing
617DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
618apps/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
619DocType: 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
620apps/erpnext/erpnext/config/accounts.py +80MastersMasters
621DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
622apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bankas Darījumu datumi
623apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
624DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
625DocType: Packing Slip ItemDN DetailDN Detail
626DocType: Training EventConferencekonference
627DocType: TimesheetBilledRēķins
628DocType: BatchBatch DescriptionPartijas Apraksts
629apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
630DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
631DocType: EmployeeOrganization ProfileOrganizācija Profile
632DocType: StudentSibling DetailsSibling Details
633DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
634apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
635DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
636apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
637DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
638DocType: Project TaskWeightsvars
639DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
640apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
641DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
642apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
643apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
644DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
645DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
646DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
647apps/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
648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto Izmaiņas sarakstā
649apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementDarbinieku Loan Management
650DocType: EmployeePassport NumberPases numurs
651apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Relation with Guardian2Saistība ar Guardian2
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerVadītājs
653DocType: Payment EntryPayment From / ToMaksājums no / uz
654apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
656DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
657apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
658apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypePiegādātājs&gt; Piegādātājs veids
659DocType: Sales PersonSales Person TargetsSales Person Mērķi
660DocType: Installation NoteIN-IN
661apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressIevadiet e-pasta adresi
662DocType: Production Order OperationIn minutesMinūtēs
663DocType: IssueResolution DateIzšķirtspēja Datums
664DocType: Program EnrollmentBatch Namepartijas nosaukums
665apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Kontrolsaraksts izveidots:
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
667apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrolluzņemt
668DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
669DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
670DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
671apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
672DocType: Activity CostActivity TypePasākuma veids
673DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
674DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
675apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
676DocType: SupplierFixed DaysFiksētie dienas
677DocType: Quotation ItemItem BalancePrece Balance
678DocType: Sales InvoicePacking ListIepakojums Latviešu
679apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
681DocType: Activity CostProjects UserProjekti User
682apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
683apps/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
684DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
686DocType: ItemMaterial TransferMateriāls Transfer
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210Opening (Dr)Atvere (DR)
688apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
689DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
690DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
691DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
692DocType: BOM OperationOperation TimeDarbība laiks
693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134Finishapdare
694apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebāze
695DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
696DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
697DocType: Journal EntryBill NoBill Nr
698DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
699DocType: Purchase InvoiceQuarterlyCeturkšņa
700DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
701DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
702DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
703DocType: Student AttendanceStudent AttendanceStudent apmeklējums
704DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
705DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
706apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsIevadiet Papildus informācija
707DocType: InterestInterestInterese
708apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
709DocType: Purchase ReceiptOther DetailsCita informācija
710apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
711DocType: AccountAccountsKonti
712DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMārketings
714apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdMaksājums ieraksts ir jau radīta
715DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
716apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Alga Slip
718apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
719DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
720DocType: Hub SettingsSeller CityPārdevējs City
721Absent Student ReportNekonstatē Student pārskats
722DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
723DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
724apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Prece ir varianti.
725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
726DocType: BinStock ValueStock Value
727apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existUzņēmuma {0} neeksistē
728apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
729DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
730DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
731DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
732DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
733DocType: ProjectEstimated CostParedzamās izmaksas
734DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
735apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
736DocType: Journal EntryCredit Card EntryKredītkarte Entry
737apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompānija un konti
738apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuevērtība
740DocType: LeadCampaign NameKampaņas nosaukums
741DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
742ReservedRezervēts
743DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
744DocType: 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.
745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} nav krājums punkts
747DocType: Mode of Payment AccountDefault AccountDefault Account
748DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
750apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
751DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
752Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
753apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
754DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
755DocType: BudgetBudget Againstbudžets pret
756DocType: EmployeeCell NumberŠūnu skaits
757apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
758apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
760apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
762DocType: OpportunityOpportunity FromIespēja no
763apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
764DocType: BOMWebsite SpecificationsWebsite specifikācijas
765apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
766DocType: Warranty ClaimCI-CI-
767apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
768DocType: EmployeeA+A +
769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple 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}
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
771DocType: OpportunityMaintenanceUzturēšana
772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
773DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
774apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetveikt laika kontrolsaraksts
776DocType: 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.
777DocType: EmployeeBank A/C No.Bank / C No.
778DocType: BudgetProjectProjekts
779DocType: Quality Inspection ReadingReading 7Lasīšana 7
780DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
781apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesLūdzu noteikt Naming Series {0}, izmantojot Setup&gt; Uzstādījumi&gt; nosaucot Series
782DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
783apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
784DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
785apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
787apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
788apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstIevadiet Prece pirmais
789DocType: AccountLiabilityAtbildība
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
791DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
792apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedCenrādis nav izvēlēts
793DocType: EmployeeFamily BackgroundĢimene Background
794DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
795apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744No PermissionNav Atļaujas
797DocType: CompanyDefault Bank AccountDefault bankas kontu
798apps/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
799apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
800DocType: VehicleAcquisition Dateiegādes datums
801apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
802DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
803DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
804apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
805apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
806DocType: Supplier QuotationStoppedApturēts
807DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
808DocType: SMS CenterAll Customer ContactVisas klientu Contact
809apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
810DocType: WarehouseTree DetailsTree Details
811DocType: Training EventEvent StatusEvent Status
812Support AnalyticsAtbalsta Analytics
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
814DocType: ItemWebsite WarehouseWeb Noliktava
815DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
816apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
817apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePrece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
819apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
820apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
821DocType: 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
822DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
823apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
824DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
825apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form ieraksti
826apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
827DocType: Student Batch InstructorStudent Batch InstructorStudent Partijas instruktors
828DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Paldies par jūsu biznesu!
830apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
831Production Order Stock ReportRažošanas Order Stock pārskats
832DocType: HR SettingsRetirement Agepensionēšanās vecums
833DocType: BinMoving Average RateMoving vidējā likme
834DocType: Production Planning ToolSelect ItemsIzvēlieties preces
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
836apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursu grafiks
837DocType: Maintenance VisitCompletion StatusPabeigšana statuss
838DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
839apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseMērķa Noliktava
840DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
841DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
842DocType: Stock EntrySTE-STE-
843DocType: Upload AttendanceImport AttendanceImport apmeklējums
844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVisi punkts grupas
845DocType: Process PayrollActivity LogAktivitāte Log
846apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossNeto peļņa / zaudējumi
847apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
848DocType: Production OrderItem To ManufacturePostenis ražot
849apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} statuss ir {2}
850DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
851DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
852apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
853apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
854DocType: Sales InvoicePayment Due DateMaksājuma Due Date
855apps/erpnext/erpnext/stock/doctype/item/item.js +340Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
856apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&quot;Atklāšana&quot;
857apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
858DocType: Notification ControlDelivery Note MessagePiegāde Note Message
859DocType: Expense ClaimExpensesIzdevumi
860DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
861Purchase Receipt TrendsPirkuma čeka tendences
862DocType: Process PayrollBimonthlyreizi divos mēnešos
863DocType: Vehicle ServiceBrake PadBremžu kluči
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentPētniecība un attīstība
865apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
866DocType: CompanyRegistration DetailsReģistrācija Details
867DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
868DocType: Item ReorderRe-Order QtyRe-Order Daudz
869DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
870DocType: Pricing RulePrice or DiscountCenu vai Atlaide
871apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām
872DocType: Sales TeamIncentivesStimuli
873DocType: SMS LogRequested NumbersPieprasītie Numbers
874DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
875apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
876apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartIespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
877apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment 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.
878DocType: Sales Invoice ItemStock DetailsStock Details
879apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
880apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
881DocType: Vehicle LogOdometer Readingodometra Reading
882apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account 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"
883DocType: AccountBalance must beLīdzsvars ir jābūt
884DocType: Hub SettingsPublish PricingPublicēt Cenas
885DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
886Available QtyPieejams Daudz
887DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
888DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
889DocType: Salary SlipWorking DaysDarba dienas
890DocType: Serial NoIncoming RateIenākošais Rate
891DocType: Packing SlipGross WeightBruto svars
892apps/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.
893DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
894DocType: Job ApplicantHoldTurēt
895DocType: EmployeeDate of JoiningDatums Pievienošanās
896DocType: Naming SeriesUpdate SeriesUpdate Series
897DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
898DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
899DocType: Examination ResultExamination Resulteksāmens rezultāts
900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788Purchase ReceiptPirkuma čeka
901Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
902apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsIevietots algas lapas
903DocType: EmployeeMsMs
904apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valūtas maiņas kurss meistars.
905apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
906apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
907DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
908apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
909apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNevar automātiski izveidot kontu, jo jau pastāv krājumu atlikumu Kontā. Jums ir jāizveido saskaņošanas konts, pirms jūs varat veikt ierakstu par šo noliktavā
910apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM {0} jābūt aktīvam
911DocType: Journal EntryDepreciation Entrynolietojums Entry
912apps/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
913apps/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
914apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
915DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
917DocType: Bank ReconciliationTotal AmountKopējā summa
918apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
919DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
920apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilance Value
921apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
922apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
923DocType: Bank ReconciliationAccount CurrencyKonta valūta
924apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
925DocType: Purchase ReceiptRangeDiapazons
926DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
927apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
928DocType: Fee StructureComponentssastāvdaļas
929apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
930apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedPostenis Variants {0} atjaunināta
931DocType: Quality Inspection ReadingReading 6Lasīšana 6
932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
933DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
934DocType: Hub SettingsSync NowSync Tagad
935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
936apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definēt budžetu finanšu gada laikā.
937DocType: 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.
938DocType: LeadLEAD-arī vadībā
939DocType: EmployeePermanent Address IsPastāvīga adrese ir
940DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
941apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
942DocType: EmployeeExit Interview DetailsIziet Intervija Details
943DocType: ItemIs Purchase ItemVai iegāde postenis
944DocType: AssetPurchase InvoicePirkuma rēķins
945DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
946apps/erpnext/erpnext/accounts/page/pos/pos.js +709New Sales InvoiceJaunu pārdošanas rēķinu
947DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
948apps/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
949DocType: LeadRequest for InformationLūgums sniegt informāciju
950apps/erpnext/erpnext/accounts/page/pos/pos.js +723Sync Offline InvoicesSync Offline rēķini
951DocType: Payment RequestPaidSamaksāts
952DocType: Program FeeProgram FeeProgram Fee
953DocType: Salary SlipTotal in wordsKopā ar vārdiem
954DocType: Material Request ItemLead Time DateIzpildes laiks Datums
955DocType: GuardianGuardian NameGuardian Name
956DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
957DocType: Employee LoanSanctionedsodīts
958apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
960apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For '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 &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda.
961DocType: Job OpeningPublish on websitePublicēt mājas lapā
962apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
964DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNetieša Ienākumi
966DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
967DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
968apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
969Company NameUzņēmuma nosaukums
970DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
971apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferIzvēlieties Prece pārneses
972DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
973apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
974DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
975DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
976DocType: Pricing RuleMax QtyMax Daudz
977apps/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
978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
980DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default Bank / Naudas konts tiks automātiski atjaunināti Algu Journal Entry ja ir izvēlēts šis režīms.
981apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againPar Novērtējums kodeksa intervāli {0} pārklājas ar klases intervālu citu kategoriju. Lūdzu, pārbaudiet intervāli {0} un {1} un mēģiniet vēlreiz
982DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
984apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermetrs
985DocType: WorkstationElectricity CostElektroenerģijas izmaksas
986DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
987DocType: ItemInspection CriteriaPārbaudes kritēriji
988apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
989DocType: BOM Website ItemBOM Website ItemBOM Website punkts
990apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
991DocType: Timesheet DetailBillRēķins
992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBalts
994DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {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})
996DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
997apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763Make Izveidot
998DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
999DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1000apps/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.
1001apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1002apps/erpnext/erpnext/controllers/selling_controller.py +159Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1003DocType: LeadNext Contact DateNākamais Contact Datums
1004apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
1005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1006DocType: Student BatchStudent Batch NameStudent Partijas nosaukums
1007DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1008DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1009apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAkciju opcijas
1011DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1012apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Daudz par {0}
1014DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1015apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1016DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1017DocType: WorkstationNet Hour RateNeto stundas likme
1018DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1019DocType: CompanyDefault TermsNoklusējuma noteikumi
1020DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1021DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1022apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Lūdzu, norādiet {0}
1023apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1024DocType: Delivery NoteDelivery ToPiegāde uz
1025apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryAtribūts tabula ir obligāta
1026DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
1027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} nevar būt negatīvs
1028apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountAtlaide
1029DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1030DocType: WorkstationWagesAlga
1031DocType: ProjectInternalIekšējs
1032DocType: TaskUrgentSteidzams
1033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1034apps/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
1035DocType: ItemManufacturerRažotājs
1036DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1037DocType: Purchase ReceiptPREC-RET-PREC-RET-
1038DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1039DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1040apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountPārdošanas apjoms
1041DocType: Repayment ScheduleInterest Amountprocentu summa
1042apps/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
1043DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1044DocType: IssueIssueIzdevums
1045DocType: AssetScrappediznīcināts
1046apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonts nesakrīt ar Sabiedrību
1047apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
1048DocType: Purchase InvoiceReturnsatgriešana
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1050apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1051apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1052DocType: LeadOrganization NameOrganizācijas nosaukums
1053DocType: Tax RuleShipping StatePiegāde Valsts
1054Projected Quantity as SourcePrognozēts daudzums kā resurss
1055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1056DocType: EmployeeA-A-
1057DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1058apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPārdošanas izmaksas
1059apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1060DocType: GL EntryAgainstPret
1061DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1062DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1063apps/erpnext/erpnext/accounts/page/pos/pos.js +1467ZIP CodePasta indekss
1064apps/erpnext/erpnext/controllers/selling_controller.py +268Sales Order {0} is {1}Sales Order {0} {1}
1065DocType: OpportunityContact InfoKontaktinformācija
1066apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Krājumu
1067DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1068apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultāti
1069DocType: ItemDefault SupplierDefault piegādātājs
1070DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1071DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1072DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1073DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1074apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1075DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1076apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1077apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1078apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Uz {0} | {1}{2}
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1080DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
1081apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1082apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1083apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsVisas BOMs
1084DocType: CompanyDefault CurrencyNoklusējuma Valūtas
1085DocType: Expense ClaimFrom EmployeeNo darbinieka
1086apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: 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
1087DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1088DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1089DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1090apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportēšana
1091apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNederīga Atribūtu
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0}{1} jāiesniedz
1093apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1094DocType: SMS CenterTotal CharactersKopā rakstzīmes
1095apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1096DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1097DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1098apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1099DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1100DocType: Sales PartnerDistributorIzplatītājs
1101DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1102apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1103apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1104Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1105apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1106DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1107apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjektu Sadarbība Ielūgums
1108DocType: Salary SlipDeductionsAtskaitījumi
1109DocType: Leave AllocationLAL/LAL /
1110apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearStart gads
1111DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1112DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1113apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning kļūda
1114Trial Balance for PartyTrial Balance uz pusi
1115DocType: LeadConsultantKonsultants
1116DocType: Salary SlipEarningsPeļņa
1117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1118apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1119DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1120apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNav ko pieprasīt
1121apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Vēl Budget ieraksts &#39;{0}&#39; jau eksistē pret {1} &#39;{2}&#39; uz fiskālo gadu {3}
1122apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Faktiskais sākuma datums" nevar būt lielāks par "Faktisko beigu datumu"
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementVadība
1124DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1125DocType: 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"
1126DocType: 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.
1127DocType: Purchase InvoiceIs ReturnVai Return
1128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768Return / Debit NoteAtgriešana / debeta Note
1129DocType: Price List CountryPrice List CountryCenrādis Valsts
1130DocType: ItemUOMsMērvienības
1131apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1132apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1133apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
1134DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1136DocType: Stock SettingsDefault Item GroupDefault Prece Group
1137DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1138DocType: Grading StructureGrading System NameŠķirošana System Name
1139apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1140DocType: AccountBalance SheetBilance
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1142apps/erpnext/erpnext/accounts/page/pos/pos.js +2304Payment 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.
1143DocType: 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
1144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1145apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1146DocType: LeadLeadPotenciālie klienti
1147DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1148DocType: CourseCourse IntroProtams Intro
1149apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} izveidots
1150apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1151Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1152DocType: Purchase Invoice ItemNet RateNet Rate
1153DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1154apps/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
1155apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1156DocType: HolidayHolidayBrīvdiena
1157DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1158DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1159apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1160DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1161DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1162DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1163DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1164DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1166apps/erpnext/erpnext/utilities/transaction_base.py +77Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1167Trial BalanceTrial Balance
1168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1169apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesIestatīšana Darbinieki
1170DocType: Sales OrderSO-TĀTAD-
1171apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstLūdzu, izvēlieties kodu pirmais
1172DocType: EmployeeO-O-
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchPētniecība
1174DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1175apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1176DocType: AnnouncementAll StudentsVisi studenti
1177apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1178apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerView Ledger
1179DocType: Grading ScaleIntervalsintervāli
1180apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1181apps/erpnext/erpnext/stock/doctype/item/item.py +509An 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
1182apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1183apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldPārējā pasaule
1184apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1185Budget Variance ReportBudžets Variance ziņojums
1186DocType: Salary SlipGross PayBruto Pay
1187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidIzmaksātajām dividendēm
1189apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1190DocType: Stock ReconciliationDifference AmountStarpība Summa
1191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsNesadalītā peļņa
1192DocType: Vehicle LogService DetailServisa Detail
1193DocType: BOMItem DescriptionVienība Apraksts
1194DocType: Student SiblingStudent SiblingStudent Radniecīga
1195DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1196DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1197DocType: StudentSTUD.STUD.
1198DocType: Production OrderQty To ManufactureDaudz ražot
1199DocType: Email DigestNew IncomeJauns Ienākumi
1200DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1201DocType: Opportunity ItemOpportunity ItemIespēja postenis
1202Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1203apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPagaidu atklāšana
1205Employee Leave BalanceDarbinieku Leave Balance
1206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1208apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1209DocType: ItemItem ManufacturersVienums Ražotāji
1210DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1211DocType: GL EntryAgainst VoucherPret kuponu
1212DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1213apps/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.
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +73to līdz
1215DocType: ItemLead Time in daysIzpildes laiks dienās
1216apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1219DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validPasūtījumu {0} nav derīga
1221apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesPirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
1222apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1223apps/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}
1224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMazs
1225DocType: EmployeeEmployee NumberDarbinieku skaits
1226apps/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}
1227DocType: Project% Completed% Pabeigts
1228Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22.punkts
1230apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonts galva {0} izveidots
1231DocType: SupplierSUPP-SUPP-
1232DocType: Training EventTraining EventTraining Event
1233DocType: ItemAuto re-orderAuto re-pasūtīt
1234apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1235DocType: EmployeePlace of IssueIzsniegšanas vieta
1236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractLīgums
1237DocType: Email DigestAdd QuotePievienot Citēt
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNetiešie izdevumi
1240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1241apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +714Sync Master DataSync Master Data
1243apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesSavus produktus vai pakalpojumus
1244DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1245apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1246DocType: Student ApplicantAPAP
1247DocType: Purchase Invoice ItemBOMBOM
1248apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Tas ir sakne posteni grupas un to nevar rediģēt.
1249DocType: Journal Entry AccountPurchase OrderPasūtījuma
1250DocType: VehicleFuel UOMdegvielas UOM
1251DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1252DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1253DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1255DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1256DocType: Email DigestAnnual IncomeGada ienākumi
1257DocType: Serial NoSerial No DetailsSērijas Nr Details
1258DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1260apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1262apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1264apps/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.
1265DocType: Hub SettingsSeller WebsitePārdevējs Website
1266DocType: ItemITEM-PRIEKŠMETS-
1267apps/erpnext/erpnext/controllers/selling_controller.py +152Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1268apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1269DocType: Appraisal GoalGoalMērķis
1270apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent partijas Stiprums
1271DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1272Team UpdatesTeam Updates
1273apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierPiegādātājam
1274DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1275DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1276apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1277apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1278apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1279apps/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"
1280DocType: Authorization RuleTransactionDarījums
1281apps/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.
1282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1283DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1284DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1285apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1286DocType: Depreciation ScheduleJournal EntryJournal Entry
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77{0} items in progress{0} preces progress
1288DocType: WorkstationWorkstation NameDarba vietas nosaukums
1289DocType: Grade IntervalGrade Codegrade Code
1290DocType: POS Item GroupPOS Item GroupPOS Prece Group
1291apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1293DocType: Sales PartnerTarget DistributionMērķa Distribution
1294DocType: Salary SlipBank Account No.Banka Konta Nr
1295DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1296DocType: Quality Inspection ReadingReading 8Lasīšana 8
1297DocType: Sales PartnerAgentAģents
1298DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1299DocType: BOM OperationWorkstationDarba vieta
1300DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareDetaļas
1302DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1303DocType: AttendanceHR ManagerHR vadītājs
1304apps/erpnext/erpnext/accounts/party.py +168Please select a CompanyLūdzu, izvēlieties Company
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1306DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1307apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1308DocType: Payment EntryWriteoffNorakstīt
1309DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1310DocType: Salary ComponentEarningNopelnot
1311DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1312BOM BrowserBOM Browser
1313DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1314apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1315apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1316apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1317apps/erpnext/erpnext/demo/setup/setup_data.py +315FoodPārtika
1318apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1319DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1320apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1321apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentMācās students
1322apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1323apps/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}
1324DocType: ProjectStart and End DatesSākuma un beigu datumi
1325Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1327apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1328DocType: Authorization RuleAverage DiscountVidēji Atlaide
1329DocType: Purchase Invoice ItemUOMUOM
1330DocType: Rename ToolUtilitiesUtilities
1331DocType: Purchase Invoice ItemAccountingGrāmatvedība
1332DocType: EmployeeEMP/EMP /
1333apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentSaīsinājums {0} jau tiek izmantots citam algas sastāvdaļu
1334DocType: AssetDepreciation Schedulesamortizācijas grafiki
1335apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1336DocType: Activity CostProjectsProjekti
1337DocType: Payment RequestTransaction Currencydarījuma valūta
1338apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}No {0} | {1}{2}
1339DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1340DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1341apps/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.
1342DocType: QuotationShopping CartGrozs
1343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1344DocType: POS ProfileCampaignKampaņa
1345DocType: SupplierName and TypeNosaukums un veids
1346apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1347DocType: Purchase InvoiceContact PersonKontaktpersona
1348apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Sagaidāmais Sākuma datums" nevar būt lielāka par "Sagaidāmais beigu datums"
1349DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1350DocType: Holiday ListHolidaysBrīvdienas
1351DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1352DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1353DocType: ItemMaintain StockUzturēt Noliktava
1354apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1355DocType: EmployeePrefered Emailvēlamais Email
1356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1357DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1358apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockNoliktava ir obligāta ārpus grupas kontiem tipa noliktavā
1359apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1361apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1362DocType: Email DigestFor CompanyPar Company
1363apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1364apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request 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.
1365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIepirkuma Summa
1366DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1367apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontu
1368DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100nevar būt lielāks par 100
1370apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1371DocType: Maintenance VisitUnscheduledNeplānotā
1372DocType: EmployeeOwnedPieder
1373DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1374DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1375Purchase Invoice TrendsPirkuma rēķins tendences
1376DocType: EmployeeBetter ProspectsLabākas izredzes
1377DocType: VehicleLicense PlateNumurzīme
1378DocType: AppraisalGoalsMērķi
1379DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1380Accounts BrowserKonti Browser
1381DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1382DocType: GL EntryGL EntryGL Entry
1383DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1384Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1385apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1386DocType: Package CodePackage CodePackage Kods
1387apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeMāceklis
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1389DocType: 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
1390apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Darbinieks nevar ziņot sev.
1391DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1392DocType: Email DigestBank BalanceBankas bilance
1393apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1394DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1395DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1396apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1397DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1398apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemMēs Pirkt šo preci
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
1400DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1401apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesRādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
1402DocType: Shipping RuleShipping AccountPiegāde Konts
1403apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1404apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timePadarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
1405DocType: Quality InspectionReadingsRādījumus
1406DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1407DocType: Course ScheduleSHSH
1408DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1409apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Kompleksi
1410DocType: AssetAsset NameAsset Name
1411DocType: ProjectTask Weightuzdevums Svars
1412DocType: Shipping Rule ConditionTo ValueVērtēt
1413DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1415apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipIepakošanas Slip
1416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice Rent
1417apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1418apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1419apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Neviena adrese vēl nav pievienota.
1420DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalītiķis
1422DocType: ItemInventoryInventārs
1423DocType: ItemSales DetailsPārdošanas Details
1424DocType: Quality InspectionQI-QI-
1425DocType: OpportunityWith ItemsAr preces
1426apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1427DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1428DocType: ItemItem AttributePostenis Atribūtu
1429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentValdība
1430apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1431apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1432apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1433apps/erpnext/erpnext/config/stock.py +300Item VariantsPostenis Variants
1434DocType: CompanyServicesPakalpojumi
1435DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1436DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1437apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1438DocType: Sales InvoiceSourceAvots
1439apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1440DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1441apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1442apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1443apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1444DocType: Student Attendance ToolStudents HTMLstudenti HTML
1445apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinanšu gada sākuma datums
1446DocType: POS ProfileApply DiscountPiesakies Atlaide
1447DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1448apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267Packing Slip(s) cancelledPacking Slip (s) atcelts
1450apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNaudas plūsma no ieguldījumu
1451DocType: Program CourseProgram CourseProgram Course
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1453DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1454DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1455apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1456DocType: StudentDate of LeavingAiziešanas datumu
1457DocType: Pricing RuleFor Price ListPar cenrādi
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1459apps/erpnext/erpnext/utilities/activation.py +64Create LeadsIzveidot Sasaistes
1460DocType: Maintenance ScheduleSchedulesSaraksti
1461DocType: Purchase Invoice ItemNet AmountNeto summa
1462DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1463DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1464DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1465apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1466DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1467DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1468DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1469apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1470DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1471DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1472DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1473apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryDebitoru kopsavilkums
1474DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1475apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1476DocType: UOMUOM NameMervienības nosaukums
1477apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1478DocType: Purchase InvoiceShipping AddressPiegādes adrese
1479DocType: 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.
1480DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1481DocType: Expense ClaimEXPEXP
1482apps/erpnext/erpnext/config/stock.py +200Brand master.Brand master.
1483apps/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}
1484DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1485DocType: Sales Invoice ItemBrand NameBrand Name
1486DocType: Purchase ReceiptTransporter DetailsTransporter Details
1487apps/erpnext/erpnext/accounts/page/pos/pos.js +2459Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1488apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKaste
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865Possible Supplieriespējams piegādātājs
1490apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizācija
1491DocType: BudgetMonthly DistributionMēneša Distribution
1492apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameStudent Partijas pastāv ar tādu pašu nosaukumu
1493apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1494DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1495DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1496DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1497DocType: Pricing RulePricing RuleCenu noteikums
1498DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1499apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1500DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1501apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1502DocType: Purchase ReceiptPREC-PREC-
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1504Bank Reconciliation StatementBanku samierināšanās paziņojums
1505Lead NameLead Name
1506POSPOS
1507DocType: C-FormIIIIII
1508apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAtvēršanas Stock Balance
1509apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1510apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1511apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1512apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1513DocType: Shipping Rule ConditionFrom ValueNo vērtība
1514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1515DocType: Employee LoanRepayment Methodatmaksas metode
1516DocType: 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
1517DocType: Quality Inspection ReadingReading 4Reading 4
1518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Default BOM par {0} nav atrasts Project {1}
1519apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1520apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1521apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
1522DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1523apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesAkciju Saistības
1525DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1526DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1527Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1528DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1530apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1531apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1532apps/erpnext/erpnext/utilities/activation.py +75Make QuotationPadarīt citāts
1533apps/erpnext/erpnext/config/selling.py +216Other Reportscitas Ziņojumi
1534DocType: Dependent TaskDependent TaskAtkarīgs Task
1535apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1536apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1537DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1538DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1539apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
1540DocType: SMS CenterReceiver ListUztvērējs Latviešu
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +1021Search ItemMeklēt punkts
1542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1543apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto izmaiņas naudas
1544DocType: Assessment PlanGrading ScaleŠķirošana Scale
1545apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedjau pabeigts
1547apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1548apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1550apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Vecums (dienas)
1552DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1553DocType: AccountAccount NameKonta nosaukums
1554apps/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
1555apps/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
1556apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1557DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1559DocType: Sales InvoiceReference Documentatsauces dokuments
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1561DocType: Accounts SettingsCredit ControllerKredīts Controller
1562DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1564DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1565apps/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
1566apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Jāmaksā
1567apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1568DocType: Party AccountParty AccountParty konts
1569apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
1570DocType: LeadUpper IncomeUpper Ienākumi
1571DocType: Item ManufacturerItem ManufacturerPrece Ražotājs
1572apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectnoraidīt
1573DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1574DocType: BOM ItemBOM ItemBOM postenis
1575DocType: AppraisalFor EmployeeVajadzīgi
1576apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryPadarīt izmaksa Entry
1577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1578DocType: CompanyDefault ValuesNoklusējuma vērtības
1579DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1580apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
1581apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsavākt
1582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1583DocType: CustomerDefault Price ListDefault Cenrādis
1584apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1585apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You 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
1586DocType: Journal EntryEntry TypeEntry Type
1587Customer Credit BalanceKlientu kredīta atlikuma
1588apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto izmaiņas Kreditoru
1589apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1590apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1591apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1592DocType: QuotationTerm DetailsTerm Details
1593apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
1594apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1595DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1596apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1597apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
1598apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimGarantijas prasību
1599Lead DetailsPotenciālā klienta detaļas
1600DocType: Salary SlipLoan repaymentKredīta atmaksa
1601DocType: Vehicle LogService_DetailsService_Details
1602DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1603DocType: Pricing RuleApplicable ForPiemērojami
1604DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
1605apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
1606DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1607apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
1608DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1609DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1610DocType: Sales InvoicePacked ItemsIepakotas preces
1611apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1612DocType: 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
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&#39;Kopā&#39;
1614DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1615DocType: EmployeePermanent AddressPastāvīga adrese
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeLūdzu izvēlieties kodu
1618DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
1619DocType: TerritoryTerritory ManagerTeritorija vadītājs
1620DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1621DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1622DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1623DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1625apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
1626apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentizpilde
1627apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMārketinga izdevumi
1629Item Shortage ReportPostenis trūkums ziņojums
1630apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1631DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1632apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1633apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1634DocType: Fee CategoryFee Categorymaksa kategorija
1635Student Fee CollectionStudentu maksa Collection
1636apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Partijas vai students Group ir obligāta
1637DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1638DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1640apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1641DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1642DocType: Upload AttendanceGet TemplateSaņemt Template
1643DocType: VehicleDoorsdurvis
1644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1645DocType: Course Assessment CriteriaWeightageWeightage
1646DocType: Packing SlipPS-PS-
1647apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu &quot;konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
1648apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A 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
1649apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactJauns kontakts
1650DocType: TerritoryParent TerritoryParent Teritorija
1651DocType: Quality Inspection ReadingReading 2Lasīšana 2
1652DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1653DocType: HomepageProductsProdukti
1654DocType: AnnouncementInstructorinstruktors
1655DocType: EmployeeAB+AB +
1656DocType: 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
1657DocType: LeadNext Contact ByNākamais Kontakti Pēc
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1659apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1660DocType: QuotationOrder TypeOrder Type
1661DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1662Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1663DocType: AssetGross Purchase AmountGross Pirkuma summa
1664DocType: AssetDepreciation Methodnolietojums metode
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +686OfflineBezsaistē
1666DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1667apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1668DocType: Program CourseRequiredNepieciešamais
1669DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1670DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1672DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1673apps/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.
1674DocType: Purchase Invoice ItemBatch NoPartijas Nr
1675apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Nevar atrast kursu {0} līdz {1} atslēgai datumā {2}
1676DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1677apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Guardian2 Mobile NoGuardian2 Mobilo Nr
1678apps/erpnext/erpnext/setup/doctype/company/company.py +188MainGalvenais
1679apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariants
1680DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1681DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1682apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1683DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1684apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1685DocType: Email DigestAnnual Expensesgada izdevumi
1686DocType: ItemVariantsVarianti
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Make Purchase OrderIzveidot pirkuma pasūtījumu
1688DocType: SMS CenterSend ToSūtīt
1689apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
1690DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1691DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1692DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1693DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1694DocType: TerritoryTerritory NameTeritorija Name
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1696apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1697DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1698DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1700apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1701apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1702DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1703DocType: Grading StructureGrading Intervalsšķirošanas intervāli
1704apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ievadiet
1705apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNevar overbill par postenī {0} rindā {1} vairāk nekā {2}. Lai ļautu pār-rēķinu, lūdzu, noteikti Pērkot Settings
1706apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1707DocType: 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)
1708apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsLūdzu, izveidojiet kontu par šo noliktavu un saistīt to. To nevar izdarīt automātiski kā konta nosaukumu {0} jau eksistē
1709DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1710DocType: Student BatchInstructorsinstruktori
1711DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1712apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM {0} jāiesniedz
1713DocType: Authorization ControlAuthorization ControlAutorizācija Control
1714apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763PaymentMaksājums
1716apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersPārvaldīt savus pasūtījumus
1717DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1718apps/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}
1719DocType: EmployeeSalutationSveiciens
1720DocType: CourseCourse AbbreviationProtams saīsinājums
1721DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
1722DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1723apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1724apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
1725apps/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}
1726apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1727DocType: Quotation ItemActual QtyFaktiskais Daudz
1728DocType: Sales Invoice ItemReferencesAtsauces
1729DocType: Quality Inspection ReadingReading 10Reading 10
1730apps/erpnext/erpnext/public/js/setup_wizard.js +289List 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.
1731DocType: Hub SettingsHub NodeHub Mezgls
1732apps/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.
1733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateLīdzstrādnieks
1734DocType: Asset MovementAsset MovementAsset kustība
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +2031New CartJauns grozs
1736apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1737DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1738DocType: VehicleWheelsRiteņi
1739DocType: Packing SlipTo Package No.Iesaiņot No.
1740DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1741DocType: Warranty ClaimIssue DateEmisijas datums
1742DocType: Activity CostActivity CostAktivitāte Cost
1743DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
1744DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1746DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
1748apps/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}
1749Sales Invoice TrendsPPR tendences
1750DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1751apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1752apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can 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"
1753DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
1754DocType: SMS SettingsMessage ParameterMessage parametrs
1755apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1756DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1757apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
1758DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1759DocType: Serial NoCreation DateIzveides datums
1760apps/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}
1761apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
1762DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1763DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
1764DocType: 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
1765DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
1766DocType: ItemHas VariantsIr Varianti
1767apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
1768DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1769DocType: Sales PersonParent Sales PersonParent Sales Person
1770apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsLūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu
1771DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1772apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1773DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1774DocType: BudgetFiscal YearFiskālā gads
1775DocType: Vehicle LogFuel Pricedegvielas cena
1776DocType: BudgetBudgetBudžets
1777apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
1778apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget 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
1779apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1780DocType: Student AdmissionApplication Form RoutePieteikums forma
1781apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorija / Klientu
1782apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5piemēram, 5
1783apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payAtstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas
1784apps/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}
1785DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
1786DocType: ItemIs Sales ItemProdukts tiek pārdots
1787apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1788apps/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
1789DocType: Maintenance VisitMaintenance TimeApkopes laiks
1790Amount to DeliverSumma rīkoties
1791apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProdukts vai pakalpojums
1792apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
1793DocType: GuardianGuardian InterestsGuardian intereses
1794DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1795apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
1796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1797DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1798Serial No StatusSērijas Nr statuss
1799DocType: Payment Entry ReferenceOutstandingizcils
1800Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
1801apps/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}
1802apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu
1803DocType: Pricing RuleSellingPārdošana
1804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
1805DocType: EmployeeSalary InformationAlga informācija
1806DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
1807apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1808DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesNodevas un nodokļi
1810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344Please enter Reference dateIevadiet Atsauces datums
1811apps/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}
1812DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1813DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1814DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
1815apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
1816apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot 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
1817DocType: AssetSoldPārdots
1818Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1819apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1820DocType: AccountFrozenSasalis
1821Open Production OrdersAtvērt pasūtījumus
1822DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
1823DocType: Payment Reconciliation PaymentReference Rowatsauce Row
1824DocType: Installation NoteInstallation TimeUzstādīšana laiks
1825DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1826apps/erpnext/erpnext/setup/doctype/company/company.js +67Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{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
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestīcijas
1829DocType: IssueResolution DetailsIzšķirtspēja Details
1830apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1831DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1833DocType: Item AttributeAttribute NameAtribūta nosaukums
1834DocType: BOMShow In WebsiteShow In Website
1835DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
1836DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
1837DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1838DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
1839Qty to OrderDaudz pasūtījuma
1840DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonts galva ar pasīvu vai kapitāla, kurā peļņa / zaudējumi tiks iegrāmatoti
1841apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1842DocType: OpportunityMins to First ResponseMin līdz First Response
1843DocType: Pricing RuleMargin TypeMargin Type
1844apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
1845DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
1846DocType: AppraisalFor Employee NamePar darbinieku Vārds
1847DocType: Holiday ListClear TableSkaidrs tabula
1848DocType: C-Form Invoice DetailInvoice NoPPR Nr
1849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make Paymentveikt maksājumu
1850DocType: RoomRoom Nameroom Name
1851apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave 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}
1852DocType: Activity CostCosting RateIzmaksu Rate
1853Customer Addresses And ContactsKlientu Adreses un kontakti
1854DocType: DiscussionDiscussiondiskusija
1855DocType: Payment EntryTransaction IDdarījuma ID
1856apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObligāti feild - akadēmiskais gads
1857DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1858apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1859DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
1860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1861apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1862apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPāris
1863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
1864DocType: AssetDepreciation Schedulenolietojums grafiks
1865DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1866apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date jābūt starp No Datums un līdz šim
1867DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1868DocType: ItemHas Batch NoPartijas Nr
1869apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Gada Norēķinu: {0}
1870DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1871apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
1872DocType: AssetPurchase DatePirkuma datums
1873DocType: EmployeePersonal DetailsPersonīgie Details
1874apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
1875Maintenance SchedulesApkopes grafiki
1876DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
1877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
1878Quotation TrendsPiedāvājumu tendences
1879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
1880apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1881DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1882apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
1883DocType: Purchase Invoice ItemConversion FactorConversion Factor
1884DocType: Purchase OrderDeliveredPasludināts
1885Vehicle Expensestransportlīdzekļu Izdevumi
1886apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
1887DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1888DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1889DocType: Employee LoanLoan AmountKredīta summa
1890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396Row {0}: Bill of Materials not found for the Item {1}Rinda {0}: Bill of Materials nav atrasta postenī {1}
1891apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total 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
1892DocType: Journal EntryAccounts ReceivableDebitoru parādi
1893Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1894apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIevadiet samaksātā summa
1895DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
1896DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1897DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1898DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1899DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1900apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1901DocType: HR SettingsHR SettingsHR iestatījumi
1902DocType: Salary Slipnet pay infoNeto darba samaksa info
1903apps/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.
1904DocType: Email DigestNew ExpensesJauni izdevumi
1905DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1906apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{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.
1907DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1908apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1909apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1910apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1911DocType: Loan TypeLoan Nameaizdevums Name
1912apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
1913DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitVienība
1915apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyLūdzu, norādiet Company
1916Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1917DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1918apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onJūsu finanšu gads beidzas
1919DocType: POS ProfilePrice ListCenrādis
1920apps/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.
1921apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsIzdevumu Prasības
1922DocType: IssueSupportAtbalsts
1923BOM SearchBOM Meklēt
1924apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1925DocType: VehicleFuel Typedegvielas veids
1926apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
1927DocType: WorkstationWages per hourAlgas stundā
1928apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock 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}
1929apps/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
1930DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
1931apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
1932apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1933DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{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
1935DocType: Salary ComponentDeductionAtskaitīšana
1936apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
1937DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
1938apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
1939apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
1940DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
1941apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroStarpības summa ir nulle
1942DocType: ProjectGross MarginBruto peļņa
1943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188Please enter Production Item firstIevadiet Ražošanas Prece pirmais
1944apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
1945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
1946apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743QuotationPiedāvājums
1947DocType: QuotationQTN-QTN-
1948DocType: Salary SlipTotal DeductionKopā atskaitīšana
1949Production Analyticsražošanas Analytics
1950apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedIzmaksas Atjaunots
1951DocType: EmployeeDate of BirthDzimšanas datums
1952apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPostenis {0} jau ir atgriezies
1953DocType: 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 **.
1954DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
1955apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
1956DocType: Student AdmissionEligibilityTiesības
1957apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsSasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā
1958DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
1959DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
1960DocType: Purchase Taxes and ChargesDeductAtskaitīt
1961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionDarba apraksts
1962DocType: Student ApplicantAppliedpraktisks
1963DocType: Sales Invoice ItemQty as per Stock UOMDaudz kā vienu akciju UOM
1964apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Guardian2 NameGuardian2 vārds
1965apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
1966DocType: 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.
1967DocType: Expense ClaimApproverApstiprinātājs
1968SO QtySO Daudz
1969DocType: GuardianWork Addressdarba adrese
1970DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
1971DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
1972apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
1973apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Piegāde piezīme paketēs.
1974apps/erpnext/erpnext/hooks.py +87ShipmentsSūtījumi
1975DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
1976DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
1977DocType: BOMScrap Material CostLūžņi materiālu izmaksas
1978apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
1979DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
1980DocType: AssetSupplierPiegādātājs
1981apps/erpnext/erpnext/public/js/utils.js +185Get FromNokļūt no
1982DocType: C-FormQuarterCeturksnis
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDažādi izdevumi
1984DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
1985apps/erpnext/erpnext/controllers/stock_controller.py +216Expense 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
1986DocType: Payment RequestPRPR
1987DocType: Cheque Print TemplateBank NameBankas nosaukums
1988apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Virs
1989DocType: Employee LoanEmployee Loan AccountDarbinieku Aizdevuma konts
1990DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
1991DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
1992apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Izvēlieties Company ...
1993DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
1994apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
1995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
1996DocType: Process PayrollFortnightlydivnedēļu
1997DocType: Currency ExchangeFrom CurrencyNo Valūta
1998apps/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
1999apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
2000apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
2001DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
2002DocType: Student GuardianOthersPārējie
2003DocType: Payment EntryUnallocated Amountnepiešķirto Summa
2004apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
2005DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
2006DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
2007apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNe vairāk atjauninājumi
2008apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot 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
2009apps/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
2010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
2011apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsPievienot laika uzskaites
2012DocType: Vehicle ServiceService ItemServisa punkts
2013apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
2014apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
2015DocType: BinOrdered QuantityPasūtīts daudzums
2016apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
2017DocType: Grading ScaleGrading Scale IntervalsSkalu intervāli
2018apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
2019DocType: Production OrderIn ProcessIn process
2020DocType: Authorization RuleItemwise DiscountItemwise Atlaide
2021apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Koks finanšu pārskatu.
2022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
2023DocType: AccountFixed AssetPamatlīdzeklis
2024apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerializēja inventarizācija
2025DocType: Employee LoanAccount Infokonta informācija
2026DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
2027DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
2028apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Ir jābūt noklusējuma ienākošo e-pasta kontu ļāva, lai tas darbotos. Lūdzu setup noklusējuma ienākošā e-pasta kontu (POP / IMAP) un mēģiniet vēlreiz.
2029apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountDebitoru konts
2030apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
2031DocType: Quotation ItemStock BalanceStock Balance
2032apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order to Apmaksa
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2034DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
2035apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848Please select correct accountLūdzu, izvēlieties pareizo kontu
2036DocType: ItemWeight UOMSvara Mērvienība
2037DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
2038DocType: EmployeeBlood GroupAsins Group
2039DocType: Production Order OperationPendingLīdz
2040DocType: CourseCourse NameKursa nosaukums
2041DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
2043DocType: Purchase Invoice ItemQtyDaudz
2044DocType: Fiscal YearCompaniesUzņēmumi
2045apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2046DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
2047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePilna laika
2048DocType: Salary StructureEmployeesdarbinieki
2049DocType: EmployeeContact DetailsKontaktinformācija
2050DocType: C-FormReceived DateSaņēma Datums
2051DocType: 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.
2052DocType: BOM Scrap ItemBasic Amount (Company Currency)Pamatsumma (Company valūta)
2053DocType: StudentGuardiansGuardians
2054DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCenas netiks parādīts, ja Cenrādis nav noteikts
2055apps/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
2056DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
2057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebets ir nepieciešama
2058apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu
2059apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
2060DocType: Offer Letter TermOffer TermPiedāvājums Term
2061DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
2062DocType: Job ApplicantJob OpeningDarba atklāšana
2063DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
2064apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
2066apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Pavisam Neapmaksāta: {0}
2067DocType: BOM Website OperationBOM Website OperationBOM Mājas Darbība
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
2069apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtKopējo rēķinā Amt
2071DocType: BOMConversion RateConversion Rate
2072apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktu meklēšana
2073DocType: Timesheet DetailTo TimeUz laiku
2074DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
2075apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
2076apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
2077DocType: Production Order OperationCompleted QtyPabeigts Daudz
2078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
2079apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenrādis {0} ir invalīds
2080apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
2081DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
2082DocType: Training Event EmployeeTraining Event EmployeeTraining Event Darbinieku
2083apps/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}.
2084DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
2085DocType: ItemCustomer Item CodesKlientu punkts Codes
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gain / zaudējumi
2087DocType: OpportunityLost ReasonZaudēja Iemesls
2088apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressJaunā adrese
2089DocType: Quality InspectionSample SizeIzlases lielums
2090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentIevadiet saņemšana dokuments
2091apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376All items have already been invoicedVisi posteņi jau ir rēķinā
2092apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
2093apps/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
2094DocType: ProjectExternalĀrējs
2095apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
2096DocType: Vehicle LogVLOG.Vlogi.
2097apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920Production Orders Created: {0}Ražošanas Pasūtījumi Izveidoja: {0}
2098DocType: BranchBranchFiliāle
2099DocType: GuardianMobile NumberMobilā telefona numurs
2100apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
2101DocType: BinActual QuantityFaktiskais daudzums
2102DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSērijas Nr {0} nav atrasts
2104apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchStudent Partijas
2105apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersJūsu klienti
2106apps/erpnext/erpnext/utilities/activation.py +120Make Studentpadarīt Students
2107apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
2108DocType: Leave Block List DateBlock DateBlock Datums
2109apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPieteikties tagad
2110DocType: Sales OrderNot DeliveredNav sniegusi
2111Bank Clearance SummaryBanka Klīrenss kopsavilkums
2112apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
2113DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
2114DocType: Stock Reconciliation ItemCurrent Amountpašreizējais Summa
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsēkas
2116DocType: Fee StructureFee Structuremaksa struktūra
2117DocType: Timesheet DetailCosting AmountIzmaksu summa
2118DocType: Student AdmissionApplication FeePieteikuma maksa
2119DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
2120apps/erpnext/erpnext/controllers/selling_controller.py +166Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
2121apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
2122DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
2123DocType: SMS LogSender NameSūtītājs Vārds
2124DocType: POS Profile[Select][Izvēlēties]
2125DocType: SMS LogSent ToNosūtīts
2126DocType: Payment RequestMake Sales InvoiceIzveidot PPR
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogrammatūra
2128apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNākamais Kontaktinformācija datums nedrīkst būt pagātnē
2129DocType: CompanyFor Reference Only.Tikai atsaucei.
2130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
2131DocType: Purchase InvoicePINV-RET-PINV-RET-
2132DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
2133DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2134apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"No datums" ir nepieciešams
2135DocType: Journal EntryReference NumberAtsauces numurs
2136DocType: EmployeeEmployment DetailsNodarbinātības Details
2137DocType: EmployeeNew WorkplaceJaunajā darbavietā
2138apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
2139apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
2140apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
2141DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
2142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444BomsBOMs
2143apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresVeikali
2144DocType: Serial NoDelivery TimePiegādes laiks
2145apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
2146DocType: ItemEnd of LifeEnd of Life
2147apps/erpnext/erpnext/demo/setup/setup_data.py +318TravelCeļot
2148apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
2149DocType: Leave Block ListAllow UsersAtļaut lietotājiem
2150DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
2151DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
2152DocType: Rename ToolRename ToolPārdēvēt rīks
2153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostAtjaunināt izmaksas
2154DocType: Item ReorderItem ReorderPostenis Pārkārtot
2155apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipRādīt Alga Slip
2156apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Materiāls
2157DocType: 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.
2158apps/erpnext/erpnext/controllers/status_updater.py +189This 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}?
2159apps/erpnext/erpnext/public/js/controllers/transaction.js +991Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountIzvēlieties Mainīt summu konts
2161DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
2162DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
2163DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
2164DocType: Installation NoteInstallation NoteUzstādīšana Note
2165apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesPievienot Nodokļi
2166DocType: TopicTopicTemats
2167apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNaudas plūsma no finansēšanas
2168DocType: Budget AccountBudget Accountbudžeta kontā
2169DocType: Quality InspectionVerified ByVerified by
2170apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot 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.
2171DocType: Grade IntervalGrade Descriptiongrade Apraksts
2172DocType: Stock EntryPurchase Receipt NoPirkuma čeka Nr
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
2174DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
2175apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityizsekojamība
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
2177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
2178DocType: AppraisalEmployeeDarbinieks
2179apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%Lūdzu noteikt atzīmi par treshold 0%
2180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
2181DocType: Training EventEnd TimeBeigu laiks
2182apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Active Salary Structure {0} found for employee {1} for the given datesActive Alga Struktūra {0} down darbiniekam {1} par attiecīgo datumu
2183DocType: Payment EntryPayment Deductions or LossMaksājumu Atskaitījumi vai zaudējumi
2184apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherGrupa ar kuponu
2186apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2187DocType: Student Batch StudentStudent Batch StudentStudent Partijas Student
2188apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
2189apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
2190DocType: Rename ToolFile to RenameFailu pārdēvēt
2191apps/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}
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208Purchse Order number required for Item {0}Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
2193apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2195DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
2196apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodAlga Slip darbinieka {0} jau izveidotas šajā periodā
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceitisks
2198apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
2199DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
2200DocType: Purchase InvoiceCredit ToKredīts Lai
2201apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
2202DocType: Employee EducationPost GraduatePost Graduate
2203DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
2204DocType: Quality Inspection ReadingReading 9Lasīšana 9
2205DocType: SupplierIs FrozenVai Frozen
2206apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup mezglu noliktava nav atļauts izvēlēties darījumiem
2207DocType: Buying SettingsBuying SettingsPērk iestatījumi
2208DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
2209DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
2210DocType: Warranty ClaimRaised ByPaaugstināts Līdz
2211DocType: Payment Gateway AccountPayment AccountMaksājumu konts
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto izmaiņas debitoru
2214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompensējošs Off
2215DocType: Offer LetterAcceptedPieņemts
2216DocType: SG Creation Tool CourseStudent Group NameStudent Grupas nosaukums
2217apps/erpnext/erpnext/setup/doctype/company/company.js +47Please 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.
2218DocType: RoomRoom NumberIstabas numurs
2219apps/erpnext/erpnext/utilities/transaction_base.py +92Invalid reference {0} {1}Nederīga atsauce {0} {1}
2220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}
2221DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
2222apps/erpnext/erpnext/public/js/conf.js +28User Forumlietotāju forums
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
2224apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
2225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick Journal Entry
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
2227apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameStudentu grupa pastāv ar tādu pašu nosaukumu
2228DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
2229DocType: Stock EntryFor QuantityPar Daudzums
2230apps/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}
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229{0} {1} is not submitted{0}{1} nav iesniegta
2232apps/erpnext/erpnext/config/stock.py +27Requests for items.Lūgumus par.
2233DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
2234apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} ir negatīva atgriešanās dokumentā
2235Minutes to First Response for IssuesMinūtes First Response jautājumos
2236DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
2237apps/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.
2238DocType: 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.
2239apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
2240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
2241DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
2243DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (par studentu Pieteikuma)
2244DocType: Delivery NoteTransporter NameTransporter Name
2245DocType: Authorization RuleAuthorized ValueAutorizēts Value
2246DocType: BOMShow OperationsRādīt Operations
2247Minutes to First Response for OpportunityMinūtes First Response par Opportunity
2248apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKopā Nav
2249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
2250apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMērvienības
2251DocType: Fiscal YearYear End DateGada beigu datums
2252DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
2253DocType: Supplier QuotationOpportunityIespējas
2254Completed Production OrdersAizpildītas pasūtījumu
2255DocType: OperationDefault WorkstationDefault Workstation
2256DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
2257DocType: Payment EntryDeductions or LossSamazinājumus vai zaudēšana
2258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is closed{0} {1} ir slēgts
2259DocType: Email DigestHow frequently?Cik bieži?
2260DocType: Purchase ReceiptGet Current StockSaņemt krājumam
2261apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill Materiālu
2262DocType: StudentJoining Datesavieno datums
2263Employees working on a holidayDarbinieki strādā par brīvdienu
2264apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2265DocType: Project% Complete Method% Complete metode
2266apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
2267DocType: Production OrderActual End DateFaktiskais beigu datums
2268DocType: BOMOperating Cost (Company Currency)Ekspluatācijas izmaksas (Company valūta)
2269DocType: Purchase InvoicePINV-PINV-
2270DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
2271DocType: Stock EntryPurposeNolūks
2272DocType: CompanyFixed Asset Depreciation SettingsPamatlīdzekļu nolietojuma Settings
2273DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
2274DocType: Purchase InvoiceAdvancesAvansa
2275DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
2276DocType: Item ReorderRequest forpieprasījums
2277apps/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
2278DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
2279DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
2280apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsAtstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
2281DocType: CampaignCampaign-.####Kampaņa -. ####
2282apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesLūdzu sniegt norādītos objektus pēc iespējas zemas cenas
2284DocType: Selling SettingsAuto close Opportunity after 15 daysAuto tuvu Opportunity pēc 15 dienām
2285apps/erpnext/erpnext/public/js/financial_statements.js +82End Yearbeigu gads
2286apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningLīguma beigu datums ir jābūt lielākam nekā datums savienošana
2287DocType: Delivery NoteDN-DN-
2288DocType: 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.
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
2290DocType: 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)
2291DocType: TaskActual Start Date (via Time Sheet)Faktiskā Sākuma datums (via laiks lapas)
2292apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
2293apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
2294DocType: 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.
2295DocType: HomepageHomepageMājaslapa
2296DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
2297apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Maksa Records Izveidoja - {0}
2298DocType: Asset Category AccountAsset Category AccountAsset kategorija konts
2299apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
2301DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
2302apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta adrese
2303DocType: Tax RuleBilling CityNorēķinu City
2304DocType: AssetManualrokasgrāmata
2305DocType: Salary Component AccountSalary Component AccountAlgas Component konts
2306DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbolu
2307apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
2308DocType: Lead SourceSource NameSource Name
2309DocType: Journal EntryCredit NoteKredīts Note
2310DocType: Warranty ClaimService AddressServisa adrese
2311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMēbeles un piederumi
2312DocType: ItemManufactureRažošana
2313apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
2314DocType: Student ApplicantApplication Datepieteikums datums
2315DocType: Salary DetailAmount based on formulaSumma, pamatojoties uz formulu
2316DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
2317DocType: OpportunityCustomer / Lead NameKlients / Lead Name
2318apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlīrenss datums nav minēts
2319apps/erpnext/erpnext/config/manufacturing.py +7ProductionRažošana
2320DocType: GuardianOccupationnodarbošanās
2321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateRinda {0}: Sākuma datumam jābūt pirms beigu datuma
2322apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2323DocType: Sales InvoiceThis Documentšo dokumentu
2324DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2325DocType: Purchase Taxes and ChargesParenttypeParenttype
2326apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultapmācības rezultāts
2327DocType: Purchase InvoiceIs Paidtiek pievērsta
2328DocType: Salary StructureTotal EarningKopā krāšana
2329DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2330DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2331apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizācija filiāle meistars.
2332apps/erpnext/erpnext/controllers/accounts_controller.py +286or vai
2333DocType: Sales OrderBilling StatusNorēķinu statuss
2334apps/erpnext/erpnext/public/js/conf.js +32Report an IssueZiņojiet par problēmu
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Izdevumi
2336apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Virs
2337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{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
2338DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2339DocType: Process PayrollSalary Slip Based on TimesheetAlga Slip Pamatojoties uz laika kontrolsaraksts
2340apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNeviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
2341DocType: Notification ControlSales Order MessageSales Order Message
2342apps/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
2343DocType: Payment EntryPayment TypeMaksājuma veids
2344DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2345DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2346DocType: Payment EntryCheque/Reference DateČeks / Reference Date
2347DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2348DocType: EmployeeEmergency ContactAvārijas Contact
2349DocType: Bank Reconciliation DetailPayment Entrymaksājumu Entry
2350DocType: ItemQuality ParametersKvalitātes parametri
2351sales-browserpārdošanas pārlūkprogrammu
2352apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerVirsgrāmata
2353DocType: Target DetailTarget AmountMērķa Summa
2354DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2355DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2356apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2357apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} jau radīts uzņēmums {1}
2358DocType: Purchase OrderRef SQRef SQ
2359apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2360apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedKvīts dokuments ir jāiesniedz
2361DocType: Purchase Invoice ItemReceived QtySaņēma Daudz
2362DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
2364DocType: Product BundleParent ItemParent postenis
2365DocType: AccountAccount TypeKonta tips
2366DocType: Delivery NoteDN-RET-DN-RET-
2367apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNav laika uzskaites lapas
2368apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
2369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
2370To ProduceRažot
2371apps/erpnext/erpnext/config/hr.py +93PayrollAlgas
2372apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For 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
2373apps/erpnext/erpnext/utilities/activation.py +102Make Userpadarīt lietotāju
2374DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2375DocType: BinReserved QuantityRezervēts daudzums
2376DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2377apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36ArrearArrear
2379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodNolietojums Summa periodā
2380apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateInvalīdu veidni nedrīkst noklusējuma veidni
2381DocType: AccountIncome AccountIenākumu konta
2382DocType: Payment RequestAmount in customer's currencySumma klienta valūtā
2383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryNodošana
2384DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2385DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2386DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2387apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsStudentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem
2388DocType: Payment EntryTotal Allocated AmountKopējā piešķirtā summa
2389DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2390apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry algām no {0} līdz {1}
2391apps/erpnext/erpnext/accounts/page/pos/pos.js +768LocalStorage is full, did not saveLocalStorage ir pilna, nav ietaupīt
2392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
2393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2394DocType: BudgetCost CenterIzmaksas Center
2395apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kuponu #
2396DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2397DocType: Tax RuleShipping CountryPiegāde Country
2398DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSlēpt Klienta nodokļu ID no pārdošanas darījumu
2399DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2400DocType: EmployeeRelieving DateAtbrīvojot Datums
2401apps/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.
2402DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2403DocType: Employee EducationClass / PercentageKlase / procentuālā
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesMārketinga un pārdošanas vadītājs
2405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxIenākuma nodoklis
2406apps/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.
2407apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2408DocType: Item SupplierItem SupplierPostenis piegādātājs
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2410apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2411apps/erpnext/erpnext/config/selling.py +46All Addresses.Visas adreses.
2412DocType: CompanyStock SettingsAkciju iestatījumi
2413apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging 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
2414DocType: VehicleElectricelektrības
2415DocType: Task% Progress% Progress
2416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalPeļņa / zaudējumi aktīva atsavināšana
2417DocType: Training EventWill send an email about the event to employees with status 'Open'Vai Uzrakstīt par pasākumu darbiniekiem ar statusu &quot;Atvērt&quot;
2418DocType: TaskDepends on TasksAtkarīgs no uzdevumiem
2419apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
2420DocType: Supplier QuotationSQTN-SQTN-
2421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameJaunais Izmaksu centrs Name
2422DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2423DocType: ProjectTask Completionuzdevums pabeigšana
2424apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNav noliktavā
2425DocType: AppraisalHR UserHR User
2426DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
2427apps/erpnext/erpnext/hooks.py +116IssuesJautājumi
2428apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statuss ir jābūt vienam no {0}
2429DocType: Sales InvoiceDebit ToDebets
2430DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
2431DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
2432apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Nav alga slip atrasts starp {0} un {1}
2433Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
2434apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentu Uzņemšana
2435apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} ir invalīds
2436DocType: SupplierBilling CurrencyNorēķinu valūta
2437DocType: Sales InvoiceSINV-RET-SINV-RET-
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeĪpaši liels
2439apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesKopā Leaves
2440Profit and Loss StatementPeļņas un zaudējumu aprēķins
2441DocType: Bank Reconciliation DetailCheque NumberČeku skaits
2442Sales BrowserSales Browser
2443DocType: Journal EntryTotal CreditKopā Credit
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalVietējs
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
2447apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeLiels
2449DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsVisi novērtēšanas grupas
2451apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameJauns Noliktava vārds
2452apps/erpnext/erpnext/accounts/report/financial_statements.py +218Total {0} ({1})Kopā {0} ({1})
2453DocType: C-Form Invoice DetailTerritoryTeritorija
2454apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
2455DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
2456DocType: Vehicle LogFuel Qtydegvielas Daudz
2457DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
2458DocType: CourseAssessmentnovērtējums
2459DocType: Payment Entry ReferenceAllocatedPiešķirtas
2460apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
2461DocType: Student ApplicantApplication StatusApplication Status
2462DocType: FeesFeesmaksas
2463DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPiedāvājums {0} ir atcelts
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountKopējā nesaņemtā summa
2466DocType: Sales PartnerTargetsMērķi
2467DocType: Price ListPrice List MasterCenrādis Master
2468DocType: 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.
2469S.O. No.SO No.
2470apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
2471DocType: Price ListApplicable for CountriesPiemērojams valstīs
2472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAtstājiet Pieteikumus ar statusu tikai &quot;Apstiprināts&quot; un &quot;Noraidīts&quot; var iesniegt
2473apps/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}
2474DocType: HomepageProducts to be shown on website homepageProdukti, kas jānorāda uz mājas lapā mājas lapā
2475apps/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.
2476DocType: EmployeeAB-Ab
2477DocType: POS ProfileIgnore Pricing RuleIgnorēt cenu veidošanas likumu
2478DocType: Employee EducationGraduateAbsolvents
2479DocType: Leave Block ListBlock DaysBloķēt dienas
2480DocType: Journal EntryExcise EntryAkcīzes Entry
2481apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
2482DocType: 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.
2483DocType: AttendanceLeave TypeAtvaļinājums Type
2484DocType: Purchase InvoiceSupplier Invoice DetailsPiegādātāju rēķinu Detaļas
2485apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountIzdevumu / Starpība konts ({0}) ir jābūt "peļņa vai zaudējumi" konts
2486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Name error: {0}Vārds kļūda: {0}
2487apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagetrūkums
2488apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} nav saistīta ar {2} {3}
2489apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
2490DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
2491Salary Registeralga Reģistrēties
2492DocType: WarehouseParent WarehouseParent Noliktava
2493DocType: C-Form Invoice DetailNet TotalNet Kopā
2494apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinēt dažādus aizdevumu veidus
2495DocType: BinFCFS RateFCFS Rate
2496DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
2497apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Laiks (min)
2498DocType: Project TaskWorkingDarba
2499DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
2500apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2501apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksāt tik uz
2502DocType: AccountRound OffNoapaļot
2503Requested QtyPieprasīts Daudz
2504DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2505apps/erpnext/erpnext/controllers/item_variant.py +98Value {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}
2506DocType: BOM ItemScrap %Lūžņi %
2507apps/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
2508DocType: Maintenance VisitPurposesMērķiem
2509apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentVismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2510apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {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
2511RequestedPieprasīts
2512apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksNav Piezīmes
2513DocType: Purchase InvoiceOverdueNokavēts
2514DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2515apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupRoot Jāņem grupa
2516DocType: FeesFEE.MAKSA.
2517DocType: Employee LoanRepaid/Closed/ Atmaksāto Slēgts
2518DocType: ItemTotal Projected QtyKopā prognozēts Daudz
2519DocType: Monthly DistributionDistribution NameDistribution vārds
2520DocType: CourseCourse Codekursa kods
2521apps/erpnext/erpnext/controllers/stock_controller.py +320Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2522DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2523DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2524DocType: Salary DetailCondition and Formula HelpStāvoklis un Formula Palīdzība
2525apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Pārvaldīt Territory Tree.
2526DocType: Journal Entry AccountSales InvoicePPR (Pārdošanas Pavadzīme)
2527DocType: Journal Entry AccountParty BalanceParty Balance
2528apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2529DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2530DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2531DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2532apps/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.
2533DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +399Accounting Entry for StockGrāmatvedības Entry par noliktavā
2535DocType: Vehicle ServiceEngine OilMotora eļļas
2536DocType: Sales InvoiceSales Team1Sales team1
2537apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existPostenis {0} nepastāv
2538DocType: Attendance Tool StudentAttendance Tool StudentApmeklējumu Tool Student
2539DocType: Sales InvoiceCustomer AddressKlientu adrese
2540DocType: Employee LoanLoan Detailsaizdevums Details
2541apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
2542DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2543DocType: AccountRoot TypeRoot Type
2544DocType: ItemFIFOFIFO
2545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
2546apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31PlotGabals
2547DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2548DocType: BOMItem UOMPostenis(Item) UOM
2549DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2550apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2551DocType: Cheque Print TemplatePrimary Settingsprimārās iestatījumi
2552DocType: Purchase InvoiceSelect Supplier AddressSelect Piegādātājs adrese
2553apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesPievienot Darbinieki
2554DocType: Purchase Invoice ItemQuality InspectionKvalitātes pārbaudes
2555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallExtra Small
2556DocType: CompanyStandard TemplateStandard Template
2557DocType: Training EventTheoryteorija
2558apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757Warning: Material Requested Qty is less than Minimum Order QtyBrīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
2559apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212Account {0} is frozenKonts {0} ir sasalusi
2560DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2561DocType: Payment RequestMute EmailMute Email
2562apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2563apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Var tikai veikt maksājumus pret unbilled {0}
2564apps/erpnext/erpnext/controllers/selling_controller.py +131Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2565DocType: Stock EntrySubcontractApakšlīgumu
2566apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstIevadiet {0} pirmais
2567apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNav atbildes
2568DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2569DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2570DocType: Item ManufacturerManufacturer Part NumberRažotāja daļas numurs
2571DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2572DocType: BinBinKaste
2573DocType: SMS LogNo of Sent SMSNosūtīto SMS skaits
2574DocType: AccountExpense AccountIzdevumu konts
2575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourKrāsa
2577DocType: Assessment Plan CriteriaAssessment Plan CriteriaNovērtējums plāns Kritēriji
2578DocType: Training EventScheduledPlānotais
2579apps/erpnext/erpnext/config/buying.py +18Request for quotation.Pieprasīt Piedāvājumu.
2580apps/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, &quot;Vai Stock Vienība&quot; ir &quot;nē&quot; un &quot;Vai Pārdošanas punkts&quot; ir &quot;jā&quot;, un nav cita Product Bundle
2581DocType: Student LogAcademicakadēmisks
2582apps/erpnext/erpnext/controllers/accounts_controller.py +482Total 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})
2583DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2584DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2585DocType: Stock ReconciliationSR/SR /
2586DocType: VehicleDieseldīzelis
2587apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2588Student Monthly Attendance SheetStudent Mēneša Apmeklējumu lapa
2589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
2590apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2591apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilLīdz
2592DocType: Rename ToolRename LogPārdēvēt Ieiet
2593DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetUzturēt Norēķinu laiki un darba laiks pats par laika kontrolsaraksts
2594DocType: Maintenance Visit PurposeAgainst Document NoPret dokumentā Nr
2595DocType: BOMScrapatkritumi
2596apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Pārvaldīt tirdzniecības partneri.
2597DocType: Quality InspectionInspection TypeInspekcija Type
2598apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Noliktavas ar esošo darījumu nevar pārvērst grupai.
2599DocType: Assessment Result ToolResult HTMLrezultāts HTML
2600apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnBeigu termiņš
2601apps/erpnext/erpnext/utilities/activation.py +118Add StudentsPievienot Students
2602apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Lūdzu, izvēlieties {0}
2603DocType: C-FormC-Form NoC-Form Nr
2604DocType: BOMExploded_itemsExploded_items
2605DocType: Employee Attendance ToolUnmarked AttendanceNemarķēta apmeklējums
2606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherPētnieks
2607DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramma Uzņemšanas Tool Student
2608apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryVārds vai e-pasts ir obligāta
2609apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2610DocType: Purchase Order ItemReturned QtyAtgriezās Daudz
2611DocType: EmployeeExitIzeja
2612apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatorySakne Type ir obligāts
2613DocType: BOMTotal Cost(Company Currency)Kopējās izmaksas (Company valūta)
2614apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSērijas Nr {0} izveidots
2615DocType: HomepageCompany Description for website homepageUzņēmuma apraksts mājas lapas sākumlapā
2616DocType: 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
2617apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Name
2618DocType: Sales InvoiceTime Sheet ListTime Sheet saraksts
2619DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2620DocType: Asset Category AccountDepreciation Expense AccountNolietojums Izdevumu konts
2621apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodPārbaudes laiks
2622DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2623DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124Row {0}: Advance against Customer must be creditRow {0}: Advance pret Klientu jābūt kredīts
2625apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group grupas
2626DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2627DocType: Payment EntryPayMaksāt
2628apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeLai DATETIME
2629DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2630apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Kursu Saraksti svītro:
2631apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2632DocType: Accounts SettingsMake Payment via Journal EntryVeikt maksājumus caur Journal Entry
2633apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnPrinted On
2634DocType: ItemInspection Required before DeliveryPārbaude Nepieciešamais pirms Piegāde
2635DocType: ItemInspection Required before PurchasePārbaude nepieciešams, pirms pirkuma
2636apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesNeapstiprinātas aktivitātes
2637DocType: Fee ComponentFees Categorymaksas kategorija
2638apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Ievadiet atbrīvojot datumu.
2639apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2640DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersLaikrakstu izdevēji
2642apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzvēlieties saimnieciskais gads
2643apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2644DocType: CompanyChart Of Accounts TemplateKontu plāns Template
2645DocType: AttendanceAttendance DateApmeklējumu Datums
2646apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Prece Cena atjaunināts {0} Cenrādī {1}
2647DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2648apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2649DocType: Purchase Invoice ItemAccepted WarehousePieņemts Noliktava
2650DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2651DocType: ItemValuation MethodVērtēšanas metode
2652apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2653DocType: Sales InvoiceSales TeamSales Team
2654apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDublikāts ieraksts
2655DocType: Program Enrollment ToolGet StudentsIegūt Students
2656DocType: Serial NoUnder WarrantyZem Garantija
2657apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Kļūda]
2658DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2659Employee BirthdayDarbinieku Birthday
2660DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Partijas Apmeklējumu Tool
2661apps/erpnext/erpnext/controllers/status_updater.py +198Limit CrossedLimit Crossed
2662apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2663apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akadēmiskā termins ar šo &quot;mācību gada&quot; {0} un &quot;Termina nosaukums&quot; {1} jau eksistē. Lūdzu mainīt šos ierakstus un mēģiniet vēlreiz.
2664apps/erpnext/erpnext/stock/doctype/item/item.py +466As there are existing transactions against item {0}, you can not change the value of {1}Tā kā ir esošie darījumi pret posteni {0}, jūs nevarat mainīt vērtību {1}
2665DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2666DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2667apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSērijas Nr {0} nepastāv
2668DocType: Sales Invoice ItemCustomer Warehouse (Optional)Klientu Noliktava (pēc izvēles)
2669DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2670DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2671DocType: Shopping Cart SettingsOrdersPasūtījumi
2672DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2673DocType: Assessment GroupAssessment Group NameNovērtējums Grupas nosaukums
2674DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriāls pārvietoti, lai ražošana
2675DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2676DocType: Landed Cost ItemReceipt Document TypeKvīts Dokumenta tips
2677DocType: Daily Work Summary SettingsSelect Companiesizvēlieties Uzņēmumi
2678Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2679DocType: Target DetailTarget DetailMērķa Detail
2680apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsVisas Jobs
2681DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas pasūtījumu
2682apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriods Noslēguma Entry
2683apps/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
2684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
2685DocType: AccountDepreciationNolietojums
2686apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2687DocType: Employee Attendance ToolEmployee Attendance ToolDarbinieku apmeklējums Tool
2688DocType: Guardian StudentGuardian StudentGuardian Student
2689DocType: SupplierCredit LimitKredītlimita
2690DocType: Production Plan Sales OrderSalse Order DateSalse Pasūtījuma datums
2691DocType: Salary ComponentSalary Componentalga Component
2692apps/erpnext/erpnext/accounts/utils.py +494Payment Entries {0} are un-linkedMaksājumu Ieraksti {0} ir ANO saistīti
2693DocType: GL EntryVoucher NoKuponu Nr
2694DocType: Leave AllocationLeave AllocationAtstājiet sadale
2695DocType: Payment RequestRecipient Message And Payment DetailsSaņēmēja ziņu un apmaksas detaļas
2696DocType: Training EventTrainer Emailtreneris Email
2697apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2698DocType: Production Planning ToolInclude sub-contracted raw materialsIekļaut Apakšuzņēmēju izejvielas
2699apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Šablons noteikumiem vai līgumu.
2700DocType: Purchase InvoiceAddress and ContactAdrese un kontaktinformācija
2701DocType: Cheque Print TemplateIs Account PayableVai Konta Kreditoru
2702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Preces nevar atjaunināt pret pirkuma čeka {0}
2703DocType: SupplierLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2704DocType: Support SettingsAuto close Issue after 7 daysAuto tuvu Issue pēc 7 dienām
2705apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave 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}
2706apps/erpnext/erpnext/accounts/party.py +302Note: 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)
2707apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudent Pretendents
2708DocType: Asset Category AccountAccumulated Depreciation AccountUzkrātais nolietojums konts
2709DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2710DocType: AssetExpected Value After Useful LifeParedzams, vērtība pēc Noderīga Life
2711DocType: ItemReorder level based on WarehousePārkārtot līmenis balstās uz Noliktava
2712DocType: Activity CostBilling RateNorēķinu Rate
2713Qty to DeliverDaudz rīkoties
2714Stock AnalyticsAkciju Analytics
2715apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435Operations cannot be left blankDarbības nevar atstāt tukšu
2716DocType: Maintenance Visit PurposeAgainst Document Detail NoPret Dokumentu Detail Nr
2717apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryPuse Type ir obligāts
2718DocType: Quality InspectionOutgoingIzejošs
2719DocType: Material RequestRequested ForPieprasīts Par
2720DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2721apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} ir atcelts vai aizvērts
2722DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2723apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto naudas no Investing
2724Is Primary AddressVai Primārā adrese
2725DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2726apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} jāiesniedz
2727apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +62Attendance Record {0} exists against Student {1}Apmeklējumu Record {0} nepastāv pret Student {1}
2728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342Reference #{0} dated {1}Atsauce # {0} datēts {1}
2729apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsNolietojums Izslēgta dēļ aktīvu atsavināšanas
2730apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPārvaldīt adreses
2731DocType: AssetItem CodePostenis Code
2732DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2733DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2734DocType: Journal EntryUser RemarkLietotājs Piezīme
2735DocType: LeadMarket SegmentTirgus segmentā
2736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867Paid Amount cannot be greater than total negative outstanding amount {0}Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
2737DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2738apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +238Closing (Dr)Noslēguma (Dr)
2739DocType: Cheque Print TemplateCheque SizeČeku Size
2740apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2741apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2742DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2743DocType: Student Batch Creation ToolStudent Batch Creation ToolStudent Partijas Creation Tool
2744DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2745DocType: AssetNumber of Depreciations BookedRezervēts skaits nolietojuma
2746apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Pret darbinieku Loan: {0}
2747DocType: Landed Cost ItemReceipt Documentsaņemšana Dokumentu
2748DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2749DocType: Employee EducationSchool/UniversitySkola / University
2750DocType: Payment RequestReference DetailsAtsauce Details
2751apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountParedzams, Value Pēc Lietderīgās lietošanas laika jābūt mazākam nekā Bruto Pirkuma summa
2752DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2753apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountJāmaksā Summa
2754DocType: AssetDouble Declining BalancePaātrināto norakstīšanas
2755apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu.
2756DocType: Student GuardianFathertēvs
2757apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale&quot;Update Stock&quot; nevar pārbaudīta pamatlīdzekļu pārdošana
2758DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2759DocType: AttendanceOn LeaveAtvaļinājumā
2760apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaņemt atjauninājumus
2761apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} nepieder Uzņēmumu {3}
2762apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2763apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsPievieno dažas izlases ierakstus
2764apps/erpnext/erpnext/config/hr.py +301Leave ManagementAtstājiet Management
2765apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87Group by AccountGrupa ar kontu
2766DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2767DocType: LeadLower IncomeLower Ienākumi
2768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Avota un mērķa noliktava nevar būt vienāda rindā {0}
2769apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference 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
2770apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0}
2771apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +86Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +871Production Order not createdProdukcija Pasūtījums nav izveidots
2773apps/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'
2774apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Nevar mainīt statusu kā studentam {0} ir saistīta ar studentu pieteikumu {1}
2775DocType: AssetFully Depreciatedpilnībā amortizēta
2776Stock Projected QtyStock Plānotais Daudzums
2777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2778DocType: Employee Attendance ToolMarked Attendance HTMLIevērojama Apmeklējumu HTML
2779apps/erpnext/erpnext/utilities/activation.py +74Quotations are proposals, bids you have sent to your customersCitāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem
2780DocType: Sales OrderCustomer's Purchase OrderKlienta Pasūtījuma
2781apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSērijas Nr un partijas
2782DocType: Warranty ClaimFrom CompanyNo Company
2783apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52Sum of Scores of Assessment Criteria needs to be {0}.Summa rādītājus vērtēšanas kritēriju jābūt {0}.
2784apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedLūdzu noteikts skaits nolietojuma Rezervēts
2785apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVērtība vai Daudz
2786apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Iestudējumi Rīkojumi nevar izvirzīts par:
2787apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinūte
2788DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2789Qty to ReceiveDaudz saņems
2790DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2791DocType: Grading Scale IntervalGrading Scale IntervalŠķirošana Scale intervāls
2792apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Izdevumu Prasība par servisa {0}
2793apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesVisas Noliktavas
2794DocType: Sales PartnerRetailerMazumtirgotājs
2795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountKredīts kontā jābūt bilance konts
2796apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVisi Piegādātājs veidi
2797DocType: Global DefaultsDisable In WordsAtslēgt vārdos
2798apps/erpnext/erpnext/stock/doctype/item/item.py +44Item Code is mandatory because Item is not automatically numberedPostenis Kodekss ir obligāts, jo vienība nav automātiski numurētas
2799apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Piedāvājums {0} nav tips {1}
2800DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2801DocType: Sales Order% Delivered% Piegādāts
2802DocType: Production OrderPRO-PRO-
2803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountBanka Overdrafts konts
2804apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipPadarīt par atalgojumu
2805apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMPārlūkot BOM
2806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansNodrošināti aizdevumi
2807DocType: Purchase InvoiceEdit Posting Date and TimeLabot ziņas datums un laiks
2808apps/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}
2809DocType: Academic TermAcademic YearAkadēmiskais gads
2810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityAtklāšanas Balance Equity
2811DocType: LeadCRMCRM
2812DocType: AppraisalAppraisalNovērtējums
2813apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E-pasts nosūtīts piegādātājam {0}
2814DocType: OpportunityOPTY-OPTY-
2815apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatums tiek atkārtots
2816apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorizēts Parakstītājs
2817apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
2818DocType: Hub SettingsSeller EmailPārdevējs Email
2819DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
2820DocType: Training EventStart TimeSākuma laiks
2821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityIzvēlieties Daudzums
2822DocType: Customs Tariff NumberCustoms Tariff NumberMuitas tarifa numurs
2823apps/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
2824apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAtteikties no šo e-pastu Digest
2825apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentZiņojums nosūtīts
2826apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerKonts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
2827DocType: C-FormIIII
2828DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2829DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
2830DocType: Salary SlipHour RateStundas likme
2831DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
2832apps/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}
2833DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
2834apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonts {0} neeksistē
2835DocType: ProjectProject TypeProjekts Type
2836apps/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.
2837apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesIzmaksas dažādu aktivitāšu
2838apps/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}
2839DocType: TimesheetBilling DetailsNorēķinu Details
2840apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentAvota un mērķa noliktava jāatšķiras
2841apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}
2842DocType: Purchase Invoice ItemPR DetailPR Detail
2843DocType: Sales OrderFully BilledPilnībā Jāmaksā
2844apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Lūdzu iestatīt noklusēto maksājamo kontu darbinieks {0}
2845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Piegāde noliktava nepieciešama akciju posteni {0}
2847DocType: 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)
2848apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramma
2849DocType: 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
2850DocType: Serial NoIs CancelledTiek atcelta
2851DocType: Journal EntryBill DateBill Datums
2852apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredServisa punkts, Type, biežumu un izdevumu summa ir nepieciešami
2853apps/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:
2854apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Vai jūs tiešām vēlaties iesniegt visus Algas pazustu no {0} līdz {1}
2855DocType: Cheque Print TemplateCheque HeightČeku augstums
2856DocType: Sales Invoice ItemTotal MarginKopā Margin
2857DocType: SupplierSupplier DetailsPiegādātājs Details
2858DocType: Expense ClaimApproval StatusApstiprinājums statuss
2859DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
2860apps/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}
2861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferWire Transfer
2862apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPārbaudi visu
2863DocType: Vehicle LogInvoice Refrēķina Ref
2864DocType: Purchase OrderRecurring OrderAtkārtojas rīkojums
2865DocType: CompanyDefault Income AccountDefault Ienākumu konta
2866apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlientu Group / Klientu
2867apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Neaizvērta Fiskālā Years peļņa / zaudējumi (Credit)
2868DocType: Sales InvoiceTime Sheetslaika Sheets
2869DocType: Payment Gateway AccountDefault Payment Request MessageDefault maksājuma pieprasījums Message
2870DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
2871apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBanku un maksājumi
2872Welcome to ERPNextLaipni lūdzam ERPNext
2873apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPotenciālais klients -> Piedāvājums (quotation)
2874DocType: LeadFrom CustomerNo Klienta
2875apps/erpnext/erpnext/demo/setup/setup_data.py +314CallsZvani
2876DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
2877DocType: Purchase Order Item SuppliedStock UOMKrājumu Mērvienība
2878apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
2879DocType: Customs Tariff NumberTariff Numbertarifu skaits
2880apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPrognozēts
2881apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
2882apps/erpnext/erpnext/controllers/status_updater.py +162Note: 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
2883DocType: Notification ControlQuotation MessagePiedāvājuma Ziņojums
2884DocType: Employee LoanEmployee Loan ApplicationDarbinieku Loan Application
2885DocType: IssueOpening DateAtvēršanas datums
2886apps/erpnext/erpnext/schools/api.py +69Attendance has been marked successfully.Apmeklētība ir veiksmīgi atzīmēts.
2887DocType: Journal EntryRemarkPiezīme
2888DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
2889apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Konta tips par {0} ir {1}
2890apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLapas un brīvdienu
2891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKlientu&gt; Klientu grupas&gt; Teritorija
2892DocType: Sales OrderNot BilledNav Jāmaksā
2893apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
2894apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
2895DocType: Purchase Invoice ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
2896apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
2897DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
2898apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountAtlaide Summa
2899DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
2900DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
2901apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +50Relation with Guardian1Saistība ar Guardian1
2902apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockFaktisku Daudzums noliktavā
2903apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto naudas no operāciju
2904apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATpiemēram, PVN
2905apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 44. punkts
2906DocType: Student AdmissionAdmission End DateUzņemšana beigu datums
2907apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingApakšlīguma
2908DocType: Journal Entry AccountJournal Entry AccountJournal Entry konts
2909apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentu grupa
2910DocType: Shopping Cart SettingsQuotation SeriesPiedāvājuma sērija
2911apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An 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
2912apps/erpnext/erpnext/accounts/page/pos/pos.js +1868Please select customerLūdzu, izvēlieties klientu
2913DocType: C-FormIes
2914DocType: CompanyAsset Depreciation Cost CenterAktīvu amortizācijas izmaksas Center
2915DocType: Sales Order ItemSales Order DateSales Order Date
2916DocType: Sales Invoice ItemDelivered QtyPasludināts Daudz
2917DocType: 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.
2918DocType: Assessment PlanAssessment Plannovērtējums Plan
2919apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatoryNoliktava {0}: Uzņēmums ir obligāta
2920DocType: Stock SettingsLimit PercentLimit Percent
2921Payment Period Based On Invoice DateSamaksa periodā, pamatojoties uz rēķina datuma
2922apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandPrece Kods&gt; Prece Group&gt; Brand
2923apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Trūkst Valūtu kursi par {0}
2924DocType: Assessment PlanExaminereksaminētājs
2925DocType: StudentSiblingsBrāļi un māsas
2926DocType: Journal EntryStock EntryStock Entry
2927DocType: Payment EntryPayment Referencesmaksājumu Atsauces
2928DocType: C-FormC-FORM-C-veidošanos veļas
2929DocType: VehicleInsurance Detailsapdrošināšana Details
2930DocType: AccountPayableMaksājams
2931apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsIevadiet atmaksas termiņi
2932apps/erpnext/erpnext/shopping_cart/cart.py +354Debtors ({0})Debitori ({0})
2933DocType: Pricing RuleMarginRobeža
2934apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersJauni klienti
2935apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto peļņa%
2936DocType: Appraisal GoalWeightage (%)Weightage (%)
2937DocType: Bank Reconciliation DetailClearance DateKlīrenss Datums
2938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryBruto Pirkuma summa ir obligāta
2939DocType: LeadAddress DescAdrese Dilst
2940apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryPuse ir obligāta
2941DocType: Journal EntryJV-JV-
2942DocType: TopicTopic NameTēma Name
2943apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedJāizvēlas Vismaz viens pirkšana vai pārdošana
2944DocType: Grading StructureGrade IntervalsNovērtējums intervāli
2945apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Izvēlieties raksturu jūsu biznesu.
2946apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gadījumos, kad ražošanas darbības tiek veiktas.
2947DocType: Asset MovementSource WarehouseSource Noliktava
2948DocType: Installation NoteInstallation DateUzstādīšana Datums
2949apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} nepieder uzņēmumam {2}
2950DocType: EmployeeConfirmation DateApstiprinājums Datums
2951DocType: C-FormTotal Invoiced AmountKopā Rēķinā summa
2952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Daudz nevar būt lielāks par Max Daudz
2953DocType: AccountAccumulated Depreciationuzkrātais nolietojums
2954DocType: Stock EntryCustomer or Supplier DetailsKlientu vai piegādātājs detaļas
2955DocType: Employee Loan ApplicationRequired by DatePieprasa Datums
2956DocType: LeadLead OwnerLead Īpašnieks
2957DocType: BinRequested QuantityPieprasītā daudzums
2958DocType: EmployeeMarital StatusĢimenes statuss
2959DocType: Stock SettingsAuto Material RequestAuto Materiāls Pieprasījums
2960DocType: Delivery Note ItemAvailable Batch Qty at From WarehousePieejams Partijas Daudz at No noliktavas
2961DocType: CustomerCUST-CUST-
2962DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Kopā atskaitīšana - Kredīta atmaksas
2963apps/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
2964apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDAlga Slip ID
2965apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningBrīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
2966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Bija kļūdas, bet plānošana, kursu par:
2967DocType: Sales InvoiceAgainst Income AccountPret ienākuma kontu
2968apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Pasludināts
2969apps/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).
2970DocType: Monthly Distribution PercentageMonthly Distribution PercentageMēneša procentuālais sadalījums
2971apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsLūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu&gt; HR Settings
2972DocType: TerritoryTerritory TargetsTeritorija Mērķi
2973DocType: Delivery NoteTransporter InfoTransporter Info
2974apps/erpnext/erpnext/accounts/utils.py +501Please set default {0} in Company {1}Lūdzu iestatīt noklusēto {0} uzņēmumā {1}
2975DocType: Cheque Print TemplateStarting position from top edgeSākuma stāvoklis no augšējās malas
2976apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesPats piegādātājs ir ievadīts vairākas reizes
2977apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto peļņa / zaudējumi
2978DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPasūtījuma Prece Kopā
2979apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyUzņēmuma nosaukums nevar būt uzņēmums
2980apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Vēstuļu Heads iespiesto veidnes.
2981apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Nosaukumi drukāt veidnes, piemēram, rēķins.
2982DocType: Student GuardianStudent GuardianStudent Guardian
2983apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveVērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
2984DocType: POS ProfileUpdate StockUpdate Stock
2985apps/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.
2986apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2987DocType: AssetJournal Entry for ScrapJournal Entry metāllūžņos
2988apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteLūdzu pull preces no piegādes pavadzīmē
2989apps/erpnext/erpnext/accounts/utils.py +471Journal Entries {0} are un-linkedŽurnāla ieraksti {0} ir ANO saistītas
2990apps/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
2991DocType: ManufacturerManufacturers used in ItemsRažotāji izmanto preces
2992apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyLūdzu, atsaucieties uz noapaļot Cost Center Company
2993DocType: Purchase InvoiceTermsNoteikumi
2994DocType: Academic TermTerm NameTermina nosaukums
2995DocType: Buying SettingsPurchase Order RequiredPasūtījuma Obligātas
2996Item-wise Sales HistoryPostenis gudrs Sales Vēsture
2997DocType: Expense ClaimTotal Sanctioned AmountKopā sodīts summa
2998Purchase AnalyticsPirkuma Analytics
2999DocType: Sales Invoice ItemDelivery Note ItemPiegāde Note postenis
3000DocType: Expense ClaimTaskUzdevums
3001DocType: Purchase Taxes and ChargesReference Row #Atsauce Row #
3002apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partijas numurs ir obligāta postenī {0}
3003apps/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.
3004Stock LedgerStock Ledger
3005apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Rate: {0}
3006DocType: CompanyExchange Gain / Loss AccountExchange Gain / zaudējumu aprēķins
3007apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceDarbinieku un apmeklējums
3008apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Mērķim ir jābūt vienam no {0}
3009apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itAizpildiet formu un saglabājiet to
3010DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu
3011apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForums
3012DocType: HomepageURL for "All Products"URL &quot;All Products&quot;
3013DocType: Leave ApplicationLeave Balance Before ApplicationAtstājiet Balance pirms uzklāšanas
3014DocType: SMS CenterSend SMSSūtit SMS
3015DocType: Cheque Print TemplateWidth of amount in wordPlatums no summas vārdos
3016DocType: CompanyDefault Letter HeadDefault Letter vadītājs
3017DocType: Purchase OrderGet Items from Open Material RequestsDabūtu preces no Atvērts Materiālzinātnes Pieprasījumi
3018DocType: ItemStandard Selling RateStandard pārdošanas kurss
3019DocType: AccountRate at which this tax is appliedĀtrums, kādā tiek piemērots šis nodoklis
3020apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPārkārtot Daudz
3021apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsPašreizējās vakanču
3022DocType: CompanyStock Adjustment AccountStock konta korekcijas
3023DocType: Journal EntryWrite OffUzrakstiet Off
3024DocType: Timesheet DetailOperation IDDarbība ID
3025DocType: 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.
3026apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: No {1}
3027DocType: Taskdepends_ondepends_on
3028apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem
3029DocType: BOM Replace ToolBOM Replace ToolBOM aizstāšana rīks
3030apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesValsts gudrs noklusējuma Adrese veidnes
3031DocType: Sales Order ItemSupplier delivers to CustomerPiegādātājs piegādā Klientam
3032apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / postenis / {0}) ir no krājumiem
3033apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNākamais datums nedrīkst būt lielāks par norīkošanu Datums
3034apps/erpnext/erpnext/public/js/controllers/transaction.js +914Show tax break-upRādīt nodokļu break-up
3035apps/erpnext/erpnext/accounts/party.py +305Due / Reference Date cannot be after {0}Due / Atsauce Date nevar būt pēc {0}
3036apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDatu importēšana un eksportēšana
3037apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock 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
3038apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +39No students FoundNav studenti Atrasts
3039apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRēķina Posting Date
3040apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellpārdot
3041DocType: Sales InvoiceRounded TotalNoapaļota Kopā
3042DocType: Product BundleList items that form the package.Saraksts priekšmeti, kas veido paketi.
3043apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuālais sadalījums būtu vienāda ar 100%
3044apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530Please select Posting Date before selecting PartyLūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse
3045DocType: Program EnrollmentSchool HouseSchool House
3046DocType: Serial NoOut of AMCOut of AMC
3047apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsSkaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
3048apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45Make Maintenance VisitIzveidot tehniskās apkopes vizīti
3049apps/erpnext/erpnext/selling/doctype/customer/customer.py +177Please contact to the user who have Sales Master Manager {0} roleLūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu
3050DocType: CompanyDefault Cash AccountDefault Naudas konts
3051apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (nav Klients vai piegādātājs) kapteinis.
3052apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTas ir balstīts uz piedalīšanos šajā Student
3053apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formPievienotu citus objektus vai Atvērt pilnu formu
3054apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Ievadiet "piegādes paredzētais datums"
3055apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderPiegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
3056apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalSamaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
3057apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nav derīgs Partijas skaits postenī {1}
3058apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
3059DocType: Training EventSeminarseminārs
3060DocType: Program Enrollment FeeProgram Enrollment FeeProgram iestāšanās maksa
3061DocType: ItemSupplier ItemsPiegādātājs preces
3062DocType: OpportunityOpportunity TypeIespēja Type
3063apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyJaunais Company
3064apps/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
3065apps/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.
3066DocType: EmployeePrefered Contact EmailVēlamais Kontakti E-pasts
3067DocType: Cheque Print TemplateCheque WidthČeku platums
3068DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateApstiprināt pārdošanas cena posteni pret pirkuma likmes vai vērtēšanas koeficients
3069DocType: ProgramFee Schedulemaksa grafiks
3070DocType: Hub SettingsPublish AvailabilityPublicēt Availability
3071DocType: CompanyCreate Chart Of Accounts Based OnIzveidot kontu plāns, pamatojoties uz
3072apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Dzimšanas datums nevar būt lielāks nekā šodien.
3073Stock AgeingStock Novecošana
3074apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} nepastāv pret studenta pieteikuma {1}
3075apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetLaika uzskaites tabula
3076apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} '{1}' ir neaktīvs
3077apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenUzstādīt kā Atvērt
3078DocType: Cheque Print TemplateScanned ChequeSkanētie Čeku
3079DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
3080DocType: TimesheetTotal Billable AmountKopā Billable Summa
3081apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postenis 3
3082DocType: Purchase OrderCustomer Contact EmailKlientu Kontakti Email
3083DocType: Warranty ClaimItem and Warranty DetailsElements un Garantija Details
3084DocType: Sales TeamContribution (%)Ieguldījums (%)
3085apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: 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
3086apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesPienākumi
3087DocType: Expense Claim AccountExpense Claim AccountIzdevumu Prasība konts
3088DocType: Sales PersonSales Person NameSales Person Name
3089apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIevadiet Vismaz 1 rēķinu tabulā
3090apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersPievienot lietotājus
3091DocType: POS Item GroupItem GroupPostenis Group
3092DocType: ItemSafety StockDrošības fonds
3093apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% par uzdevumu nevar būt lielāks par 100.
3094DocType: Stock Reconciliation ItemBefore reconciliationPirms samierināšanās
3095apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Uz {0}
3096DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Nodokļi un maksājumi Pievienoja (Company valūta)
3097apps/erpnext/erpnext/stock/doctype/item/item.py +437Item 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
3098DocType: Sales OrderPartly BilledDaļēji Jāmaksā
3099apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemPrece {0} ir jābūt pamatlīdzekļu posteni
3100DocType: ItemDefault BOMDefault BOM
3101apps/erpnext/erpnext/setup/doctype/company/company.js +45Please re-type company name to confirmLūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu
3102apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtKopā Izcila Amt
3103DocType: Journal EntryPrinting SettingsDrukāšanas iestatījumi
3104DocType: Sales InvoiceInclude Payment (POS)Iekļaut maksājums (POS)
3105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280Total Debit must be equal to Total Credit. The difference is {0}Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
3106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobiļu
3107DocType: VehicleInsurance CompanyApdrošināšanas sabiedrība
3108DocType: Asset Category AccountFixed Asset AccountPamatlīdzekļa konts
3109apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablemainīgs
3110apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46From Delivery NoteNo piegāde piezīme
3111DocType: StudentStudent Email AddressStudent e-pasta adrese
3112DocType: Timesheet DetailFrom TimeNo Time
3113apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Noliktavā:
3114DocType: Notification ControlCustom MessageCustom Message
3115apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestīciju banku
3116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryNauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu
3117DocType: Purchase InvoicePrice List Exchange RateCenrādis Valūtas kurss
3118DocType: Purchase Invoice ItemRateLikme
3119apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternInterns
3120apps/erpnext/erpnext/accounts/page/pos/pos.js +1438Address NameAdrese nosaukums
3121DocType: Stock EntryFrom BOMNo BOM
3122DocType: Assessment CodeAssessment Codenovērtējums Code
3123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicPamata
3124apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenAkciju darījumiem pirms {0} ir iesaldēti
3125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Lūdzu, noklikšķiniet uz "Generate sarakstā '
3126apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mpiemēram Kg, Unit, numurus, m
3127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Reference No is mandatory if you entered Reference DateAtsauces Nr ir obligāta, ja esat norādījis atsauces datumā
3128DocType: Bank Reconciliation DetailPayment Documentmaksājuma dokumentu
3129apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatums Savieno jābūt lielākam nekā Dzimšanas datums
3130DocType: Salary SlipSalary StructureAlgu struktūra
3131DocType: AccountBankBanka
3132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompānija
3133apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790Issue MaterialJautājums Materiāls
3134DocType: Material Request ItemFor WarehouseNoliktavai
3135DocType: EmployeeOffer DatePiedāvājuma Datums
3136apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitāti
3137apps/erpnext/erpnext/accounts/page/pos/pos.js +665You 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.
3138apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Nav Studentu grupas izveidots.
3139DocType: Purchase Invoice ItemSerial NoSērijas Nr
3140apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountIkmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu
3141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIevadiet Maintaince Details pirmais
3142DocType: Purchase InvoicePrint Languageprint valoda
3143DocType: Salary SlipTotal Working HoursKopējais darba laiks
3144DocType: Stock EntryIncluding items for sub assembliesIeskaitot posteņiem apakš komplektiem
3145apps/erpnext/erpnext/accounts/page/pos/pos.js +1797Enter value must be positiveIevadiet vērtība ir pozitīva
3146apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesVisas teritorijas
3147DocType: Purchase InvoiceItemsPreces
3148apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Students jau ir uzņemti.
3149DocType: Fiscal YearYear NameGadā Name
3150DocType: Process PayrollProcess PayrollProcess Algas
3151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Ir vairāk svētku nekā darba dienu šajā mēnesī.
3152DocType: Product Bundle ItemProduct Bundle ItemProdukta Bundle Prece
3153DocType: Sales PartnerSales Partner NameSales Partner Name
3154apps/erpnext/erpnext/hooks.py +111Request for QuotationsPieprasījums citāti
3155DocType: Payment ReconciliationMaximum Invoice AmountMaksimālais Rēķina summa
3156DocType: ItemDevice Package CodeIerīces Package Kods
3157DocType: Student LanguageStudent LanguageStudent valoda
3158apps/erpnext/erpnext/config/selling.py +23CustomersKlienti
3159DocType: Student SiblingInstitutioniestāde
3160DocType: AssetPartially Depreciateddaļēji to nolietojums
3161DocType: IssueOpening TimeAtvēršanas laiks
3162apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredNo un uz datumiem nepieciešamo
3163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVērtspapīru un preču biržu
3164apps/erpnext/erpnext/stock/doctype/item/item.py +642Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default mērvienība Variant &#39;{0}&#39; jābūt tāds pats kā Template &#39;{1}&#39;
3165DocType: Shipping RuleCalculate Based OnAprēķināt, pamatojoties uz
3166DocType: Delivery Note ItemFrom WarehouseNo Noliktavas
3167apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +872No Items with Bill of Materials to ManufactureNav Preces ar Bill materiālu ražošana
3168DocType: Assessment PlanSupervisor Nameuzraudzītājs Name
3169DocType: Grading StructureGrading StructureŠķirošana struktūra
3170DocType: Purchase Taxes and ChargesValuation and TotalVērtēšana un Total
3171DocType: Tax RuleShipping CityPiegāde City
3172apps/erpnext/erpnext/stock/doctype/item/item.js +68This 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
3173DocType: Notification ControlCustomize the NotificationPielāgot paziņojumu
3174apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNaudas plūsma no darbības
3175DocType: Sales InvoiceShipping RulePiegāde noteikums
3176DocType: ManufacturerLimited to 12 charactersIerobežots līdz 12 simboliem
3177DocType: Journal EntryPrint HeadingPrint virsraksts
3178apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroKopā nevar būt nulle
3179DocType: Training Event EmployeeAttendedpiedalījās
3180apps/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
3181DocType: Process PayrollPayroll FrequencyAlgas Frequency
3182DocType: AssetAmended FromGrozīts No
3183apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialIzejviela
3184DocType: Leave ApplicationFollow via EmailSekot pa e-pastu
3185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesAugi un mehānika
3186DocType: Purchase Taxes and ChargesTax Amount After Discount AmountNodokļu summa pēc Atlaide Summa
3187DocType: Daily Work Summary SettingsDaily Work Summary SettingsIkdienas darba kopsavilkums Settings
3188apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Valūta cenrādi {0} nav līdzīgs ar izvēlēto valūtu {1}
3189DocType: Payment EntryInternal Transferiekšējā Transfer
3190apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
3191apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryNu mērķa Daudzums vai paredzētais apjoms ir obligāta
3192apps/erpnext/erpnext/stock/get_item_details.py +501No default BOM exists for Item {0}Nē noklusējuma BOM pastāv postenī {0}
3193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstLūdzu, izvēlieties Publicēšanas datums pirmais
3194apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateAtvēršanas datums būtu pirms slēgšanas datums
3195DocType: Leave Control PanelCarry ForwardVirzīt uz priekšu
3196apps/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
3197DocType: DepartmentDays for which Holidays are blocked for this department.Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
3198ProducedSaražotā
3199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsIzveidotie algas lapas
3200DocType: ItemItem Code for SuppliersPrece kodekss Piegādātājiem
3201DocType: IssueRaised By (Email)Raised Ar (e-pasts)
3202DocType: Training EventTrainer Nametreneris Name
3203DocType: Mode of PaymentGeneralVispārīgs
3204apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadPievienojiet iespiedveidlapām
3205apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Novērtēšanas un Total"
3206apps/erpnext/erpnext/public/js/setup_wizard.js +222List 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.
3207apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Sērijas Nos Nepieciešamais par sērijveida postenī {0}
3208apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Maksājumi ar rēķini
3209DocType: Journal EntryBank EntryBanka Entry
3210DocType: Authorization RuleApplicable To (Designation)Piemērojamais Lai (Apzīmējums)
3211Profitability Analysisrentabilitāte analīze
3212apps/erpnext/erpnext/templates/generators/item.html +62Add to CartPievienot grozam
3213apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3214DocType: GuardianInterestsintereses
3215apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Ieslēgt / izslēgt valūtas.
3216DocType: Production Planning ToolGet Material RequestIegūt Material pieprasījums
3217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPasta izdevumi
3218apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kopā (Amt)
3219apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
3220DocType: Quality InspectionItem Serial NoPostenis Sērijas Nr
3221apps/erpnext/erpnext/utilities/activation.py +136Create Employee RecordsIzveidot Darbinieku Records
3222apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentKopā Present
3223apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsgrāmatvedības pārskati
3224apps/erpnext/erpnext/public/js/setup_wizard.js +304HourStunda
3225apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated \ using Stock ReconciliationSērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
3226apps/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
3227DocType: LeadLead TypePotenciālā klienta Veids (Type)
3228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesJums nav atļauts apstiprināt lapas par Grantu datumi
3229apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +364All these items have already been invoicedVisi šie posteņi jau rēķinā
3230apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Var apstiprināt ar {0}
3231DocType: ItemDefault Material Request TypeDefault Materiāls Pieprasījuma veids
3232apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnezināms
3233DocType: Shipping RuleShipping Rule ConditionsPiegāde pants Nosacījumi
3234DocType: BOM Replace ToolThe new BOM after replacementJaunais BOM pēc nomaiņas
3235apps/erpnext/erpnext/accounts/page/pos/pos.js +633Point of SalePoint of Sale
3236DocType: Payment EntryReceived AmountSaņemtā summa
3237DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderIzveidot pilnu daudzumu, ignorējot daudzumu jau pēc pasūtījuma
3238DocType: AccountTaxNodoklis
3239apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markednav marķēti
3240DocType: Production Planning ToolProduction Planning ToolRažošanas plānošanas rīks
3241DocType: Quality InspectionReport DateZiņojums Datums
3242DocType: StudentMiddle NameOtrais vārds
3243DocType: C-FormInvoicesRēķini
3244DocType: Job OpeningJob TitleAmats
3245apps/erpnext/erpnext/utilities/activation.py +100Create UsersIzveidot lietotāju
3246apps/erpnext/erpnext/public/js/setup_wizard.js +304Gramgrams
3247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Daudzums, ražošana jābūt lielākam par 0.
3248apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Apmeklējiet pārskatu uzturēšanas zvanu.
3249DocType: Stock EntryUpdate Rate and AvailabilityAtjaunināšanas ātrumu un pieejamība
3250DocType: 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%.
3251DocType: POS Customer GroupCustomer GroupKlientu Group
3252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Izdevumu konts ir obligāta posteni {0}
3253DocType: BOMWebsite DescriptionMājas lapa Apraksts
3254apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto pašu kapitāla izmaiņas
3255apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152Please cancel Purchase Invoice {0} firstLūdzu atcelt pirkuma rēķina {0} pirmais
3256apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}E-pasta adrese ir unikāls, jau pastāv {0}
3257DocType: Serial NoAMC Expiry DateAMC Derīguma termiņš
3258apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795Receiptkvīts
3259Sales RegisterSales Reģistrēties
3260DocType: Daily Work Summary Settings CompanySend Emails AtSūtīt e-pastus
3261DocType: QuotationQuotation Lost ReasonPiedāvājuma Zaudējuma Iemesls
3262apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainIzvēlieties savu domēnu
3263apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Darījuma atsauces numurs {0} datēts {1}
3264apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nav nekas, lai rediģētu.
3265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesKopsavilkums par šo mēnesi un izskatāmo darbību
3266DocType: Customer GroupCustomer Group NameKlientu Grupas nosaukums
3267apps/erpnext/erpnext/public/js/financial_statements.js +55Cash Flow StatementNaudas plūsmas pārskats
3268apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
3269apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21Licenselicence
3270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}
3271DocType: 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
3272DocType: GL EntryAgainst Voucher TypePret kupona Tips
3273DocType: ItemAttributesAtribūti
3274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +672Get ItemsSaņemt Items
3275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountIevadiet norakstīt kontu
3276apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DatePēdējā pasūtījuma datums
3277apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konts {0} nav pieder uzņēmumam {1}
3278DocType: StudentGuardian DetailsGuardian Details
3279DocType: C-FormC-FormC-Form
3280apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark apmeklēšana vairākiem darbiniekiem
3281DocType: VehicleChassis Nošasijas Nr
3282DocType: Payment RequestInitiatedUzsāka
3283DocType: Production OrderPlanned Start DatePlānotais sākuma datums
3284DocType: Serial NoCreation Document TypeIzveide Dokumenta tips
3285DocType: Leave TypeIs EncashIr iekasēt skaidrā naudā
3286DocType: Leave AllocationNew Leaves AllocatedJaunas lapas Piešķirtie
3287apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekts gudrs dati nav pieejami aptauja
3288DocType: ProjectExpected End DateParedzams, beigu datums
3289DocType: Budget AccountBudget Amountbudžeta apjoms
3290DocType: Appraisal TemplateAppraisal Template TitleIzvērtēšana Template sadaļa
3291apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date {0} for Employee {1} cannot be before employee's joining Date {2}No Datums {0} uz Employee {1} nevar būt pirms darbinieka savieno datums {2}
3292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialTirdzniecības
3293DocType: Payment EntryAccount Paid ToKonts Paid To
3294apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent postenis {0} nedrīkst būt Stock Vienība
3295apps/erpnext/erpnext/config/selling.py +57All Products or Services.Visi produkti vai pakalpojumi.
3296DocType: Expense ClaimMore DetailsSīkāka informācija
3297DocType: Supplier QuotationSupplier AddressPiegādātājs adrese
3298apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budžets konta {1} pret {2} {3} ir {4}. Tas pārsniegs līdz {5}
3299apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Rinda {0} # jāņem tipa &quot;pamatlīdzekļu&quot;
3300apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Daudz
3301apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleNoteikumi aprēķināt kuģniecības summu pārdošanu
3302apps/erpnext/erpnext/selling/doctype/customer/customer.py +51Series is mandatoryDokumenta numurs ir obligāts
3303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanšu pakalpojumi
3304DocType: Student SiblingStudent IDStudent ID
3305apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsDarbības veidi Time Baļķi
3306DocType: Tax RuleSalesPārdevums
3307DocType: Stock Entry DetailBasic AmountPamatsumma
3308DocType: Training EventExameksāmens
3309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Warehouse required for stock Item {0}Noliktava nepieciešama krājumu postenī {0}
3310DocType: Leave AllocationUnused leavesNeizmantotās lapas
3311apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3312DocType: Tax RuleBilling StateNorēķinu Valsts
3313apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferNodošana
3314apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} nav saistīta ar partijas kontā {2}
3315apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863Fetch exploded BOM (including sub-assemblies)Atnest eksplodēja BOM (ieskaitot mezglus)
3316DocType: Authorization RuleApplicable To (Employee)Piemērojamais Lai (Darbinieku)
3317apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date ir obligāts
3318apps/erpnext/erpnext/controllers/item_variant.py +82Increment for Attribute {0} cannot be 0Pieaugums par atribūtu {0} nevar būt 0
3319DocType: Journal EntryPay To / Recd FromPay / Recd No
3320DocType: Naming SeriesSetup SeriesDokumentu numuru Iestatījumi
3321DocType: Payment ReconciliationTo Invoice DateLai rēķina datuma
3322DocType: SupplierContact HTMLContact HTML
3323Inactive Customersneaktīvi Klienti
3324DocType: Landed Cost VoucherLCVLCV
3325DocType: Landed Cost VoucherPurchase ReceiptsPirkuma Kvītis
3326apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kā Cenu noteikums tiek piemērots?
3327DocType: Stock EntryDelivery Note NoPiegāde Note Nr
3328DocType: 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
3329DocType: Cheque Print TemplateMessage to showZiņa, lai parādītu
3330DocType: CompanyRetailMazumtirdzniecība
3331DocType: AttendanceAbsentNekonstatē
3332apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554Product BundleProdukta Bundle
3333DocType: Purchase Invoice ItemIs Sample ItemIr paraugs punkts
3334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +200Row {0}: Invalid reference {1}Row {0}: Invalid atsauce {1}
3335DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePirkuma nodokļi un nodevas Template
3336DocType: Upload AttendanceDownload TemplateDownload Template
3337DocType: TimesheetTS-TS-
3338apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62{0} {1}: Either debit or credit amount is required for {2}{0} {1}: nu debeta vai kredīta summa ir nepieciešama {2}
3339DocType: GL EntryRemarksPiezīmes
3340DocType: Payment EntryAccount Paid FromKonts maksā no
3341DocType: Purchase Order Item SuppliedRaw Material Item CodeIzejvielas Produkta kods
3342DocType: Journal EntryWrite Off Based OnUzrakstiet Off Based On
3343apps/erpnext/erpnext/utilities/activation.py +66Make Leadpadarīt Lead
3344apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryDrukas un Kancelejas
3345DocType: Stock SettingsShow Barcode FieldRādīt Svītrkoda Field
3346apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762Send Supplier EmailsNosūtīt Piegādātāja e-pastu
3347apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary 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.
3348apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Uzstādīšana rekords Serial Nr
3349DocType: Guardian InterestGuardian InterestGuardian Procentu
3350apps/erpnext/erpnext/config/hr.py +177Trainingtreniņš
3351DocType: TimesheetEmployee DetailDarbinieku Detail
3352apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalNākamajam datumam diena un Atkārtot Mēneša diena jābūt vienādam
3353apps/erpnext/erpnext/config/website.py +11Settings for website homepageIestatījumi mājas lapā mājas lapā
3354DocType: Offer LetterAwaiting ResponseGaida atbildi
3355apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveIepriekš
3356apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Nederīga atribūts {0} {1}
3357apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13Please select Student Group or Student BatchLūdzu, izvēlieties studentu grupai vai students Sērija
3358DocType: Salary SlipEarning & DeductionNopelnot & atskaitīšana
3359apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos.
3360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatīva Vērtēšana Rate nav atļauta
3361DocType: Holiday ListWeekly OffWeekly Off
3362DocType: Fiscal YearFor e.g. 2012, 2012-13Par piemēram, 2012.gada 2012-13
3363apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Pagaidu peļņa / zaudējumi (kredīts)
3364DocType: Sales InvoiceReturn Against Sales InvoiceAtgriešanās ar pārdošanas rēķinu
3365apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Prece 5
3366DocType: Serial NoCreation TimeIzveides laiks
3367apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueIeņēmumi kopā
3368DocType: Sales InvoiceProduct Bundle HelpProdukta Bundle Palīdzība
3369Monthly Attendance SheetMēneša Apmeklējumu Sheet
3370DocType: Production Order ItemProduction Order ItemRažošanas Order punkts
3371apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIeraksts nav atrasts
3372apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetIzmaksas metāllūžņos aktīva
3373apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordreddaļēji ordred
3374apps/erpnext/erpnext/controllers/stock_controller.py +225{0} {1}: Cost Center is mandatory for Item {2}{0}{1}: Izmaksu centrs ir obligāta postenī {2}
3375DocType: VehiclePolicy Nopolitikas Nr
3376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654Get Items from Product BundleDabūtu preces no produkta Bundle
3377DocType: AssetStraight LineTaisne
3378DocType: Project UserProject Userprojekta User
3379DocType: GL EntryIs AdvanceVai Advance
3380apps/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
3381apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoIevadiet "tiek slēgti apakšuzņēmuma līgumi", kā jā vai nē
3382DocType: Sales TeamContact No.Contact No.
3383DocType: Bank ReconciliationPayment Entriesmaksājumu Ieraksti
3384DocType: Production OrderScrap Warehouselūžņi Noliktava
3385DocType: Program Enrollment ToolGet Students FromIegūt studentus no
3386DocType: Hub SettingsSeller CountryPārdevējs Country
3387apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublicēt punkti Website
3388apps/erpnext/erpnext/utilities/activation.py +127Group your students in batchesGrupu jūsu skolēni partijās
3389DocType: Authorization RuleAuthorization RuleAutorizācija noteikums
3390DocType: Sales InvoiceTerms and Conditions DetailsNoteikumi un nosacījumi Details
3391apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikācijas
3392DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePārdošanas nodokļi un maksājumi Template
3393apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Kopā (kredīts)
3394DocType: Repayment SchedulePayment DateMaksājuma datums
3395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApģērbs un Aksesuāri
3396apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderSkaits ordeņa
3397DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, kas parādīsies uz augšu produktu sarakstu.
3398DocType: Shipping RuleSpecify conditions to calculate shipping amountNorādiet apstākļus, lai aprēķinātu kuģniecības summu
3399DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesLoma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
3400apps/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
3401apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueatklāšanas Value
3402DocType: Salary DetailFormulaFormula
3403apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Sērijas #
3404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisijas apjoms
3405DocType: Offer Letter TermValue / DescriptionVērtība / Apraksts
3406apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} nevar iesniegt, tas jau {2}
3407DocType: Tax RuleBilling CountryNorēķinu Country
3408DocType: Purchase Order ItemExpected Delivery DateGaidīts Piegāde Datums
3409apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
3410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesIzklaides izdevumi
3411apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestPadarīt Material pieprasījums
3412apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19Open Item {0}Atvērts punkts {0}
3413apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderPārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
3414apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeVecums
3415DocType: Sales Invoice TimesheetBilling AmountNorēķinu summa
3416apps/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.
3417apps/erpnext/erpnext/config/hr.py +60Applications for leave.Pieteikumi atvaļinājuma.
3418apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedKonts ar esošo darījumu nevar izdzēst
3419DocType: VehicleLast Carbon CheckPēdējais Carbon pārbaude
3420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesJuridiskie izdevumi
3421DocType: Purchase InvoicePosting TimeNorīkošanu laiks
3422DocType: Timesheet% Amount Billed% Summa Jāmaksā
3423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefona izdevumi
3424DocType: Sales PartnerLogoLogotips
3425DocType: 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.
3426apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}Pozīcijas ar Serial Nr {0}
3427DocType: Email DigestOpen NotificationsAtvērt Paziņojumus
3428DocType: Payment EntryDifference Amount (Company Currency)Starpība Summa (Company valūta)
3429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesTiešie izdevumi
3430apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} ir nederīgs e-pasta adresi &quot;Paziņojums \ e-pasta adrese&quot;
3431apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueJaunais klientu Ieņēmumu
3432apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesCeļa izdevumi
3433DocType: Maintenance VisitBreakdownAvārija
3434apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedKonts: {0} ar valūtu: {1} nevar atlasīt
3435DocType: Bank Reconciliation DetailCheque DateČeku Datums
3436apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
3437DocType: Program Enrollment ToolStudent Applicantsstudentu Pretendentiem
3438apps/erpnext/erpnext/setup/doctype/company/company.js +61Successfully deleted all transactions related to this company!Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
3439apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKā datumā
3440DocType: AppraisalHRHR
3441DocType: Program EnrollmentEnrollment DateUzņemšanas datums
3442apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationProbācija
3443apps/erpnext/erpnext/config/hr.py +115Salary Componentsalgu komponenti
3444DocType: Program Enrollment ToolNew Academic YearJaunā mācību gada
3445apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769Return / Credit NoteAtgriešana / kredītu piezīmi
3446DocType: Stock SettingsAuto insert Price List rate if missingAuto ievietot Cenrādis likme, ja trūkst
3447apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountKopējais samaksāto summu
3448DocType: Production Order ItemTransferred QtyNodota Daudz
3449apps/erpnext/erpnext/config/learn.py +11NavigatingNavigācija
3450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPlānošana
3451apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedIzdots
3452DocType: ProjectTotal Billing Amount (via Time Logs)Kopā Norēķinu Summa (via Time Baļķi)
3453apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemMēs pārdot šo Prece
3454apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdPiegādātājs Id
3455DocType: Payment RequestPayment Gateway DetailsMaksājumu Gateway Details
3456apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Daudzums ir jābūt lielākam par 0
3457DocType: Journal EntryCash EntryNaudas Entry
3458apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesBērnu mezgli var izveidot tikai ar &quot;grupa&quot; tipa mezgliem
3459DocType: Leave ApplicationHalf Day DateHalf Day Date
3460DocType: Academic YearAcademic Year NameAkadēmiskais gads Name
3461DocType: Sales PartnerContact DescContact Desc
3462apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Veids lapām, piemēram, gadījuma, slimības uc
3463DocType: Email DigestSend regular summary reports via Email.Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
3464DocType: Payment EntryPE-PE-
3465apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
3466DocType: Assessment ResultStudent NameStudenta vārds
3467DocType: BrandItem ManagerPrece vadītājs
3468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll PayableAlgas Kreditoru
3469DocType: Buying SettingsDefault Supplier TypeDefault Piegādātājs Type
3470DocType: Production OrderTotal Operating CostKopā ekspluatācijas izmaksas
3471apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +152Note: Item {0} entered multiple timesPiezīme: postenis {0} ieraksta vairākas reizes
3472apps/erpnext/erpnext/config/selling.py +41All Contacts.Visi Kontakti.
3473apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationUzņēmuma saīsinājums
3474apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existLietotāja {0} nepastāv
3475apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemIzejvielas nevar būt tāds pats kā galveno posteni
3476DocType: Item Attribute ValueAbbreviationSaīsinājums
3477apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsMaksājumu Entry jau eksistē
3478apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized kopš {0} pārsniedz ierobežojumus
3479apps/erpnext/erpnext/config/hr.py +110Salary template master.Algu veidni meistars.
3480DocType: Leave TypeMax Days Leave AllowedMax dienu atvaļinājumu Atļauts
3481apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartUzstādīt Nodokļu noteikums par iepirkumu grozs
3482DocType: Purchase InvoiceTaxes and Charges AddedNodokļi un maksājumi Pievienoja
3483Sales FunnelPārdošanas piltuve
3484apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatorySaīsinājums ir obligāta
3485DocType: ProjectTask Progressuzdevums Progress
3486Qty to TransferDaudz Transfer
3487apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Citāti par potenciālajiem klientiem vai klientiem.
3488DocType: Stock SettingsRole Allowed to edit frozen stockLoma Atļauts rediģēt saldētas krājumus
3489Territory Target Variance Item Group-WiseTeritorija Mērķa Variance Prece Group-Wise
3490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsVisas klientu grupas
3491apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyuzkrātais Mēneša
3492apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
3493apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Nodokļu veidne ir obligāta.
3494apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existKonts {0}: Mātes vērā {1} neeksistē
3495DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenrādis Rate (Company valūta)
3496DocType: Products SettingsProducts SettingsProdukcija iestatījumi
3497DocType: AccountTemporaryPagaidu
3498DocType: ProgramCourseskursi
3499DocType: Monthly Distribution PercentagePercentage AllocationProcentuālais sadalījums
3500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretārs
3501DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJa atslēgt, &quot;ar vārdiem&quot; laukā nebūs redzams jebkurā darījumā
3502DocType: Serial NoDistinct unit of an ItemAtsevišķu vienību posteņa
3503DocType: Pricing RuleBuyingIepirkumi
3504DocType: HR SettingsEmployee Records to be created byDarbinieku Records, kas rada
3505DocType: POS ProfileApply Discount OnPiesakies atlaide
3506Reqd By DateReqd pēc datuma
3507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditori
3508DocType: Assessment PlanAssessment Namenovērtējums Name
3509apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Sērijas numurs ir obligāta
3510DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostenis Wise Nodokļu Detail
3511apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitute saīsinājums
3512Item-wise Price List RatePostenis gudrs Cenrādis Rate
3513apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +892Supplier QuotationPiegādātāja Piedāvājums
3514DocType: QuotationIn Words will be visible once you save the Quotation.Vārdos būs redzami, kad saglabājat citāts.
3515apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feessavākt maksas
3516DocType: AttendanceATT-ATT-
3517apps/erpnext/erpnext/stock/doctype/item/item.py +449Barcode {0} already used in Item {1}Svītrkodu {0} jau izmanto postenī {1}
3518DocType: LeadAdd to calendar on this datePievienot kalendāram šajā datumā
3519apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Noteikumi par piebilstot piegādes izmaksas.
3520DocType: ItemOpening StockAtklāšanas Stock
3521apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlientam ir pienākums
3522apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ir obligāta Atgriezties
3523DocType: Purchase OrderTo ReceiveSaņemt
3524apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3525DocType: EmployeePersonal EmailPersonal Email
3526apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKopējās dispersijas
3527DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski.
3528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokeru
3529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayApmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu
3530DocType: Production Order Operationin Minutes Updated via 'Time Log'minūtēs Atjaunināts izmantojot 'Time Ieiet "
3531DocType: CustomerFrom LeadNo Lead
3532apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Pasūtījumi izlaists ražošanai.
3533apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Izvēlieties fiskālajā gadā ...
3534apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profile jāveic POS Entry
3535DocType: Program Enrollment ToolEnroll Studentsuzņemt studentus
3536DocType: Hub SettingsName TokenNosaukums Token
3537apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard pārdošana
3538apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryVismaz viena noliktava ir obligāta
3539DocType: Serial NoOut of WarrantyNo Garantijas
3540DocType: BOM Replace ToolReplaceAizstāt
3541DocType: Production OrderUnstoppedunstopped
3542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348{0} against Sales Invoice {1}{0} pret pārdošanas rēķinu {1}
3543DocType: Sales InvoiceSINV-SINV-
3544DocType: Request for Quotation ItemProject NameProjekta nosaukums
3545DocType: SupplierMention if non-standard receivable accountPieminēt ja nestandarta debitoru konts
3546DocType: Journal Entry AccountIf Income or ExpenseJa ieņēmumi vai izdevumi
3547DocType: Production OrderRequired ItemsNepieciešamie Items
3548DocType: Stock Ledger EntryStock Value DifferencePreces vērtība Starpība
3549apps/erpnext/erpnext/config/learn.py +234Human ResourceCilvēkresursi
3550DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMaksājumu Samierināšanās Maksājumu
3551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsNodokļu Aktīvi
3552DocType: BOM ItemBOM NoBOM Nr
3553DocType: InstructorINS/INS /
3554apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
3555DocType: ItemMoving AverageMoving Average
3556DocType: BOM Replace ToolThe BOM which will be replacedBOM kas tiks aizstāti
3557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic EquipmentsElektroniskās iekārtas
3558DocType: AccountDebitDebets
3559apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Lapas jāpiešķir var sastāvēt no 0.5
3560DocType: Production OrderOperation CostDarbība izmaksas
3561apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileAugšupielādēt apmeklēšanu no .csv faila
3562apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzcila Amt
3563DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Noteikt mērķus Prece Group-gudrs šai Sales Person.
3564DocType: Stock SettingsFreeze Stocks Older Than [Days]Iesaldēt Krājumi Vecāki par [dienas]
3565apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset ir obligāta Pamatlīdzekļu pirkšana / pārdošana
3566apps/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.
3567apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskālā Gads: {0} neeksistē
3568DocType: Currency ExchangeTo CurrencyLīdz Valūta
3569DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
3570apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Veidi Izdevumu prasību.
3571DocType: ItemTaxesNodokļi
3572apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredMaksas un nav sniegusi
3573DocType: ProjectDefault Cost CenterDefault Izmaksu centrs
3574DocType: Purchase InvoiceEnd DateBeigu datums
3575apps/erpnext/erpnext/config/stock.py +7Stock Transactionsakciju Darījumi
3576DocType: BudgetBudget Accountsbudžeta konti
3577DocType: EmployeeInternal Work HistoryIekšējā Work Vēsture
3578DocType: Depreciation ScheduleAccumulated Depreciation AmountUzkrātais nolietojums Summa
3579apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3580DocType: Employee LoanFully DisbursedPilnībā Izmaksātā
3581DocType: Maintenance VisitCustomer FeedbackKlientu Atsauksmes
3582DocType: AccountExpenseIzdevumi
3583apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRādītājs nedrīkst būt lielāks par maksimālo punktu skaitu
3584DocType: Item AttributeFrom RangeNo Range
3585apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Syntax error in formula or condition: {0}Sintakses kļūda formulā vai stāvoklī: {0}
3586DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyIkdienas darbs kopsavilkums Settings Company
3587apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock item{0} priekšmets ignorēt, jo tas nav akciju postenis
3588DocType: AppraisalAPRSLAPRSL
3589apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Iesniedz šo ražošanas kārtību tālākai apstrādei.
3590apps/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.
3591DocType: Assessment GroupParent Assessment GroupParent novērtējums Group
3592apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsDarbs
3593Sales Order TrendsPasūtījumu tendences
3594DocType: EmployeeHeld OnNotika
3595apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemRažošanas postenis
3596Employee InformationDarbinieku informācija
3597apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Likme (%)
3598DocType: Stock Entry DetailAdditional CostPapildu izmaksas
3599apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFinanšu gads beigu datums
3600apps/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
3601apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784Make Supplier QuotationIzveidot Piegādātāja piedāvājumu
3602DocType: Quality InspectionIncomingIenākošs
3603DocType: BOMMaterials Required (Exploded)Nepieciešamie materiāli (eksplodēja)
3604apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfPievienot lietotājus jūsu organizācijā, izņemot sevi
3605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +63Posting Date cannot be future dateNorīkošanu datums nevar būt nākotnes datums
3606apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
3607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual Leave
3608DocType: BatchBatch IDPartijas ID
3609apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +368Note: {0}Piezīme: {0}
3610Delivery Note TrendsPiegāde Piezīme tendences
3611apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryŠONEDĒĻ kopsavilkums
3612In Stock QtyNoliktavā Daudz
3613apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonts: {0} var grozīt tikai ar akciju darījumiem
3614DocType: Student Group Creation ToolGet CoursesIegūt Kursi
3615DocType: GL EntryPartyPartija
3616DocType: Sales OrderDelivery DatePiegāde Datums
3617DocType: OpportunityOpportunity DateIespējas Datums
3618DocType: Purchase ReceiptReturn Against Purchase ReceiptAtgriezties Pret pirkuma čeka
3619DocType: Request for Quotation ItemRequest for Quotation ItemPieprasīt Piedāvājuma ITEM
3620DocType: Purchase OrderTo BillBill
3621DocType: Material Request% Ordered% Pasūtīts
3622DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateIevadiet e-pasta adrese atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā
3623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkGabaldarbs
3624apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateVid. Pirkšana Rate
3625DocType: TaskActual Time (in Hours)Faktiskais laiks (stundās)
3626DocType: EmployeeHistory In CompanyVēsture Company
3627apps/erpnext/erpnext/config/learn.py +107NewslettersBiļeteni
3628DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3629apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesSame postenis ir ievadīts vairākas reizes
3630DocType: DepartmentLeave Block ListAtstājiet Block saraksts
3631DocType: Sales InvoiceTax IDNodokļu ID
3632apps/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
3633DocType: Accounts SettingsAccounts SettingsKonti Settings
3634apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveapstiprināt
3635DocType: CustomerSales Partner and CommissionPārdošanas Partner un Komisija
3636DocType: Employee LoanRate of Interest (%) / YearProcentu likme (%) / gads
3637Project Quantityprojekta daudzums
3638apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Kopā {0} uz visiem posteņiem ir nulle, var būt jums vajadzētu mainīt &quot;Sadalīt maksa ir atkarīga no&quot;
3639DocType: OpportunityTo DiscussApspriediet
3640apps/erpnext/erpnext/stock/stock_ledger.py +365{0} units of {1} needed in {2} to complete this transaction.{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu.
3641DocType: Loan TypeRate of Interest (%) YearlyProcentu likme (%) Gada
3642DocType: SMS SettingsSMS SettingsSMS iestatījumi
3643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsPagaidu konti
3644apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackMelns
3645DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion postenis
3646DocType: AccountAuditorRevidents
3647apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} preces ražotas
3648DocType: Cheque Print TemplateDistance from top edgeAttālums no augšējās malas
3649apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabled or does not existCenrādis {0} ir invalīds vai neeksistē
3650DocType: Purchase InvoiceReturnAtgriešanās
3651DocType: Production Order OperationProduction Order OperationRažošanas Order Operation
3652DocType: Pricing RuleDisableAtslēgt
3653apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentmaksāšanas režīmā ir nepieciešams, lai veiktu maksājumu
3654DocType: Project TaskPending ReviewKamēr apskats
3655apps/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}
3656DocType: TaskTotal Expense Claim (via Expense Claim)Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
3657apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKlienta ID
3658apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Nekonstatē
3659apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
3660DocType: Journal Entry AccountExchange RateValūtas kurss
3661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedPasūtījumu {0} nav iesniegta
3662DocType: HomepageTag LineTag Line
3663DocType: Fee ComponentFee Componentmaksa Component
3664apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3665apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Add items fromPievienot preces no
3666apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2}
3667DocType: Cheque Print TemplateRegularregulārs
3668apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Kopējais weightage no visiem vērtēšanas kritērijiem ir jābūt 100%
3669DocType: BOMLast Purchase RatePēdējā pirkuma "Rate"
3670DocType: AccountAssetAktīvs
3671DocType: Project TaskTask IDUzdevums ID
3672apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsPreces nevar pastāvēt postenī {0}, jo ir varianti
3673Sales Person-wise Transaction SummarySales Person-gudrs Transaction kopsavilkums
3674DocType: Training EventContact NumberKontaktpersonas numurs
3675apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existNoliktava {0} nepastāv
3676apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubReģistrēties Par ERPNext Hub
3677DocType: Monthly DistributionMonthly Distribution PercentagesMēneša procentuālo sadalījumu
3678apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzvēlētais objekts nevar būt partijas
3679apps/erpnext/erpnext/stock/stock_ledger.py +447Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVērtēšanas likme nav atrasts par Pozīcijas {0}, kas ir nepieciešama, lai darīt grāmatvedības ierakstus {1} {2}. Ja prece ir transakcijas kā izlases vienumu {1}, lūdzu, norādiet, ka {1} Vienības tabulā. Pretējā gadījumā, lūdzu, izveidojiet ienākošo krājumu darījumu par objektu vai pieminēt vērtēšanas likmi postenī ierakstu, un tad mēģiniet submiting / šo ierakstu atcelšana
3680DocType: Delivery Note% of materials delivered against this Delivery Note% Materiālu piegādā pret šo piegāde piezīmes
3681DocType: ProjectCustomer DetailsKlientu Details
3682DocType: EmployeeReports toZiņojumi
3683Unpaid Expense ClaimNeapmaksāta Izdevumu Prasība
3684DocType: SMS SettingsEnter url parameter for receiver nosIevadiet url parametrs uztvērēja nos
3685DocType: Payment EntryPaid AmountSamaksāta summa
3686DocType: Assessment PlanSupervisoruzraugs
3687apps/erpnext/erpnext/accounts/page/pos/pos.js +692OnlineOnline
3688Available Stock for Packing ItemsPieejams Stock uz iepakojuma vienības
3689DocType: Item VariantItem VariantPostenis Variant
3690DocType: Assessment Result ToolAssessment Result ToolNovērtējums rezultāts Tool
3691DocType: BOM Scrap ItemBOM Scrap ItemBOM Metāllūžņu punkts
3692apps/erpnext/erpnext/accounts/page/pos/pos.js +845Submitted orders can not be deletedIesniegtie pasūtījumus nevar izdzēst
3693apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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"
3694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementKvalitātes vadība
3695apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledPrece {0} ir atspējota
3696DocType: Employee LoanRepay Fixed Amount per PeriodAtmaksāt summu par vienu periodu
3697apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Ievadiet daudzumu postenī {0}
3698DocType: Employee External Work HistoryEmployee External Work HistoryDarbinieku Ārējās Work Vēsture
3699DocType: Tax RulePurchasePirkums
3700apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilance Daudz
3701apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMērķi nevar būt tukšs
3702DocType: Item GroupParent Item GroupParent Prece Group
3703apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} uz {1}
3704apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersIzmaksu centri
3705DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyLikmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
3706apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: hronometrāžu konflikti ar kārtas {1}
3707DocType: Training Event EmployeeInviteduzaicināts
3708apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesVairāki aktīvās Algu Structures atrasti darbiniekam {0} par dotajiem datumiem
3709DocType: OpportunityNext ContactNākamais Kontakti
3710apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Setup Gateway konti.
3711DocType: EmployeeEmployment TypeNodarbinātības Type
3712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPamatlīdzekļi
3713DocType: Payment EntrySet Exchange Gain / LossUzstādīt Exchange Peļņa / zaudējumi
3714Cash FlowNaudas plūsma
3715apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem
3716DocType: Item GroupDefault Expense AccountDefault Izdevumu konts
3717apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Batch or Course Schedule is mandatoryStudent Partijas vai Kursu grafiks ir obligāta
3718DocType: EmployeeNotice (days)Paziņojums (dienas)
3719DocType: Tax RuleSales Tax TemplateSales Tax Template
3720apps/erpnext/erpnext/accounts/page/pos/pos.js +2298Select items to save the invoiceIzvēlētos objektus, lai saglabātu rēķinu
3721DocType: EmployeeEncashment DateInkasācija Datums
3722DocType: Training EventInternetinternets
3723DocType: AccountStock AdjustmentStock korekcija
3724apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default darbības izmaksas pastāv darbības veidam - {0}
3725DocType: Production OrderPlanned Operating CostPlānotais ekspluatācijas izmaksas
3726DocType: Academic TermTerm Start DateTerm sākuma datums
3727apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Pievienoju {0} # {1}
3728apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankas paziņojums bilance kā vienu virsgrāmatas
3729DocType: Job ApplicantApplicant NamePieteikuma iesniedzēja nosaukums
3730DocType: Authorization RuleCustomer / Item NameKlients / vienības nosaukums
3731DocType: 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 &quot;Vai Stock Vienība&quot;, kā &quot;Nē&quot; un &quot;Vai Pārdošanas punkts&quot;, kā &quot;jā&quot;. 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
3732apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Sērijas numurs ir obligāta postenī {0}
3733DocType: Item Variant AttributeAttributeĪpašība
3734apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeLūdzu, norādiet no / uz svārstīties
3735DocType: Serial NoUnder AMCZem AMC
3736apps/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
3737apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Noklusējuma iestatījumi pārdošanas darījumu.
3738DocType: GuardianGuardian Of sargs
3739DocType: Grading Scale IntervalThresholdslieksnis
3740DocType: BOM Replace ToolCurrent BOMPašreizējā BOM
3741apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoPievienot Sērijas nr
3742apps/erpnext/erpnext/config/support.py +22Warrantygarantija
3743DocType: Purchase InvoiceDebit Note IssuedParādzīme Izdoti
3744DocType: Production OrderWarehousesNoliktavas
3745apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktīvu nevar nodot
3746DocType: Workstationper hourstundā
3747apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
3748DocType: AnnouncementAnnouncementpaziņojums
3749DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu.
3750apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu.
3751DocType: CompanyDistributionSadale
3752apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidSamaksātā summa
3753apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerProjekta vadītājs
3754Quoted Item ComparisonCitēts Prece salīdzinājums
3755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchNosūtīšana
3756apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Max atlaide atļauta posteni: {0}{1}%
3757apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto aktīvu vērtības, kā uz
3758DocType: AccountReceivableSaņemams
3759apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma
3760DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus.
3761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +904Select Items to ManufactureIzvēlieties preces Rūpniecība
3762apps/erpnext/erpnext/accounts/page/pos/pos.js +909Master data syncing, it might take some timeMaster datu sinhronizācija, tas var aizņemt kādu laiku
3763DocType: ItemMaterial IssueMateriāls Issue
3764DocType: Hub SettingsSeller DescriptionPārdevējs Apraksts
3765DocType: Employee EducationQualificationKvalifikācija
3766DocType: Item PriceItem PriceVienība Cena
3767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZiepes un mazgāšanas
3768DocType: BOMShow ItemsRādīt preces
3769apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.No laiks nedrīkst būt lielāks par uz laiku.
3770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3771apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPasūtīts
3772DocType: Salary DetailComponentkomponents
3773DocType: Assessment CriteriaAssessment Criteria GroupVērtēšanas kritēriji Group
3774apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
3775DocType: WarehouseWarehouse NameNoliktavas nosaukums
3776DocType: Naming SeriesSelect TransactionIzvēlieties Transaction
3777apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIevadiet apstiprināšana loma vai apstiprināšana lietotāju
3778DocType: Journal EntryWrite Off EntryUzrakstiet Off Entry
3779DocType: BOMRate Of Materials Based OnNovērtējiet materiālu specifikācijas Based On
3780apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAtbalsta Analtyics
3781apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allNoņemiet visas
3782apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Uzņēmums trūkst noliktavās {0}
3783apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +40Student {0}: {1} does not belong to Student Group {2}Student {0}: {1} nepieder Studentu grupas {2}
3784DocType: POS ProfileTerms and ConditionsNoteikumi un nosacījumi
3785apps/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}
3786DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcŠeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt
3787DocType: Leave Block ListApplies to CompanyAttiecas uz Company
3788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsNevar atcelt, jo iesniegts Stock Entry {0} eksistē
3789DocType: Employee LoanDisbursement Dateizmaksu datums
3790DocType: VehicleVehicletransporta līdzeklis
3791DocType: Purchase InvoiceIn WordsIn Words
3792DocType: POS ProfileItem Groupspostenis Grupas
3793apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Šodien ir {0} 's dzimšanas diena!
3794DocType: Production Planning ToolMaterial Request For WarehouseMateriāls Pieprasījums pēc noliktavu
3795DocType: Sales Order ItemFor ProductionPar ražošanu
3796DocType: Payment Requestpayment_urlpayment_url
3797DocType: Project TaskView TaskSkatīt Task
3798apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onJūsu finanšu gads sākas
3799DocType: Material RequestMREQ-MREQ-
3800Asset Depreciations and BalancesAktīvu vērtības kritumu un Svari
3801apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Summa {0} {1} pārcelts no {2} līdz {3}
3802DocType: Sales InvoiceGet Advances ReceivedGet Saņemtā Avansa
3803DocType: Email DigestAdd/Remove RecipientsAdd / Remove saņēmējus
3804apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
3805apps/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"
3806apps/erpnext/erpnext/projects/doctype/project/project.py +192Joinpievienoties
3807apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyTrūkums Daudz
3808apps/erpnext/erpnext/stock/doctype/item/item.py +666Item variant {0} exists with same attributesPostenis variants {0} nepastāv ar tiem pašiem atribūtiem
3809DocType: Employee LoanRepay from SalaryAtmaksāt no algas
3810DocType: Leave ApplicationLAP/LAP /
3811apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Requesting payment against {0} {1} for amount {2}Pieprasot samaksu pret {0} {1} par summu {2}
3812DocType: Salary SlipSalary SlipAlga Slip
3813DocType: LeadLost QuotationLost citāts
3814DocType: Pricing RuleMargin Rate or AmountMaržinālā ātrumu vai lielumu,
3815apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required"Lai datums" ir nepieciešama
3816DocType: 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.
3817DocType: Sales Invoice ItemSales Order ItemPasūtījumu postenis
3818DocType: Salary SlipPayment DaysMaksājumu dienas
3819apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerNoliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
3820DocType: BOMManage cost of operationsPārvaldīt darbības izmaksām
3821DocType: 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.
3822apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobālie iestatījumi
3823DocType: Assessment Result DetailAssessment Result DetailNovērtējums rezultāts Detail
3824DocType: Employee EducationEmployee EducationDarbinieku izglītība
3825apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDublikāts postenis grupa atrodama postenī grupas tabulas
3826apps/erpnext/erpnext/public/js/controllers/transaction.js +930It is needed to fetch Item Details.Tas ir vajadzīgs, lai atnest Papildus informācija.
3827DocType: Salary SlipNet PayNet Pay
3828DocType: AccountAccountKonts
3829apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSērijas Nr {0} jau ir saņēmis
3830Requested Items To Be TransferredPieprasīto pozīcijas jāpārskaita
3831DocType: Expense ClaimVehicle Logservisa
3832apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Noliktava {0} nav saistīts ar jebkuru kontu, lūdzu, izveidojiet / saiti atbilstošo (aktīvs) kontu noliktavā.
3833DocType: Purchase InvoiceRecurring IdAtkārtojas Id
3834DocType: CustomerSales Team DetailsSales Team Details
3835apps/erpnext/erpnext/accounts/page/pos/pos.js +1252Delete permanently?Izdzēst neatgriezeniski?
3836DocType: Expense ClaimTotal Claimed AmountKopējais pieprasītā summa
3837apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potenciālie iespējas pārdot.
3838apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211Invalid {0}Nederīga {0}
3839apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveSlimības atvaļinājums
3840DocType: Email DigestEmail DigestE-pasts Digest
3841DocType: Delivery NoteBilling Address NameNorēķinu Adrese Nosaukums
3842apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartaments veikali
3843DocType: WarehousePINPIN
3844apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup jūsu skola ERPNext
3845DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Summa (Company valūta)
3846apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +311No accounting entries for the following warehousesNav grāmatvedības ieraksti par šādām noliktavām
3847apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Saglabājiet dokumentu pirmās.
3848DocType: AccountChargeableIekasējams
3849DocType: CompanyChange AbbreviationMainīt saīsinājums
3850DocType: Expense Claim DetailExpense DateIzdevumu Datums
3851DocType: ItemMax Discount (%)Max Atlaide (%)
3852apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPēdējā pasūtījuma Summa
3853DocType: Daily Work SummaryEmail Sent ToE-pasts nosūtīts
3854DocType: BudgetWarnBrīdināt
3855DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos.
3856DocType: BOMManufacturing UserManufacturing User
3857DocType: Purchase InvoiceRaw Materials SuppliedIzejvielas Kopā
3858DocType: Purchase InvoiceRecurring Print FormatAtkārtojas Print Format
3859DocType: C-FormSeriesDokumenta numurs
3860apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateParedzams, Piegāde datums nevar būt pirms pirkuma pasūtījuma Datums
3861DocType: AppraisalAppraisal TemplateIzvērtēšana Template
3862DocType: Item GroupItem ClassificationPostenis klasifikācija
3863apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBiznesa attīstības vadītājs
3864DocType: Maintenance Visit PurposeMaintenance Visit PurposeUzturēšana Vizītes mērķis
3865apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriods
3866apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3867apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Darbinieku {0} atvaļinājumā {1}
3868apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkatīt Leads
3869DocType: Program Enrollment ToolNew Programjaunā programma
3870DocType: Item Attribute ValueAttribute ValueAtribūta vērtība
3871Itemwise Recommended Reorder LevelItemwise Ieteicams Pārkārtot Level
3872DocType: Salary DetailSalary Detailalga Detail
3873apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Please select {0} firstLūdzu, izvēlieties {0} pirmais
3874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778Batch {0} of Item {1} has expired.Sērija {0} no posteņa {1} ir beidzies.
3875DocType: Sales InvoiceCommissionKomisija
3876apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet for ražošanā.
3877apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalStarpsumma
3878DocType: Salary DetailDefault AmountDefault Summa
3879apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemNoliktava nav atrasts sistēmā
3880apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryŠī mēneša kopsavilkums
3881DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitātes pārbaudes Reading
3882apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām.
3883DocType: Tax RulePurchase Tax TemplateIegādāties Nodokļu veidne
3884Project wise Stock TrackingProjekts gudrs Stock izsekošana
3885apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Uzturēšana Kalendārs {0} nepastāv pret {0}
3886DocType: Stock Entry DetailActual Qty (at source/target)Faktiskā Daudz (pie avota / mērķa)
3887DocType: Item Customer DetailRef CodeRef Code
3888apps/erpnext/erpnext/config/hr.py +12Employee records.Darbinieku ieraksti.
3889apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Please set Next Depreciation DateLūdzu noteikt Next Nolietojums datums
3890DocType: HR SettingsPayroll SettingsAlgas iestatījumi
3891apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match nesaistītajos rēķiniem un maksājumiem.
3892apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPasūtīt
3893DocType: Email DigestNew Purchase OrdersJauni pirkuma pasūtījumu
3894apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot nevar būt vecāks izmaksu centru
3895apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Izvēlēties Brand ...
3896apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onUzkrātais nolietojums kā uz
3897DocType: Sales InvoiceC-Form ApplicableC-Form Piemērojamais
3898apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
3899apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Warehouse is mandatoryNoliktava ir obligāta
3900DocType: SupplierAddress and ContactsAdrese un kontakti
3901DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3902apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
3903DocType: ProgramProgram AbbreviationProgram saīsinājums
3904apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateRažošanas rīkojums nevar tikt izvirzīts pret Vienības Template
3905apps/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
3906DocType: Warranty ClaimResolved ByAtrisināts Līdz
3907DocType: AppraisalStart DateSākuma datums
3908apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Piešķirt atstāj uz laiku.
3909apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki un noguldījumi nepareizi noskaidroti
3910apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountKonts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
3911DocType: Purchase Invoice ItemPrice List RateCenrādis Rate
3912apps/erpnext/erpnext/utilities/activation.py +73Create customer quotesIzveidot klientu citātus
3913DocType: 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.
3914apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
3915DocType: ItemAverage time taken by the supplier to deliverVidējais laiks, ko piegādātājs piegādāt
3916apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +12Assessment Resultnovērtējums rezultāts
3917apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursStundas
3918DocType: ProjectExpected Start DateParedzams, sākuma datums
3919apps/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
3920DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiPiem. smsgateway.com/api/send_sms.cgi
3921apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyDarījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
3922DocType: Payment EntryReceiveSaņemt
3923apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citāti:
3924DocType: Maintenance VisitFully CompletedPilnībā Pabeigts
3925apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% pabeigti
3926DocType: EmployeeEducational QualificationIzglītības Kvalifikācijas
3927DocType: WorkstationOperating CostsEkspluatācijas Izmaksas
3928DocType: BudgetAction if Accumulated Monthly Budget ExceededDarbība ja uzkrātie ikmēneša budžets pārsniegts
3929DocType: Purchase InvoiceSubmit on creationIesniegt radīšanas
3930apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valūta {0} ir {1}
3931DocType: AssetDisposal DateAtbrīvošanās datums
3932DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī.
3933DocType: Employee Leave ApproverEmployee Leave ApproverDarbinieku Leave apstiprinātājs
3934apps/erpnext/erpnext/stock/doctype/item/item.py +498Row {0}: An Reorder entry already exists for this warehouse {1}Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
3935apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Nevar atzīt par zaudēto, jo citāts ir veikts.
3936apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackapmācības Atsauksmes
3937DocType: Vehicle LogMake Expense ClaimPadarīt Izdevumu pretenziju
3938apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedRažošanas Order {0} jāiesniedz
3939apps/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}
3940apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Kurss ir obligāta kārtas {0}
3941apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateLīdz šim nevar būt agrāk no dienas
3942DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3943apps/erpnext/erpnext/stock/doctype/item/item.js +249Add / Edit PricesPievienot / rediģēt Cenas
3944DocType: Cheque Print TemplateCheque Print TemplateČeku Print Template
3945apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersShēma izmaksu centriem
3946Requested Items To Be OrderedPieprasītās Preces jāpasūta
3947apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companyNoliktava uzņēmumam jābūt tāds pats kā konta uzņēmumu
3948DocType: Price ListPrice List NameCenrādis Name
3949apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Ikdienas darbā kopsavilkums {0}
3950DocType: Employee LoanTotalsKopsummas
3951DocType: BOMManufacturingRažošana
3952Ordered Items To Be DeliveredPasūtītās preces jāpiegādā
3953DocType: AccountIncomeIenākums
3954DocType: Industry TypeIndustry TypeIndustry Type
3955apps/erpnext/erpnext/templates/includes/cart.js +149Something went wrong!Kaut kas nogāja greizi!
3956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesBrīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
3957apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +247Sales Invoice {0} has already been submittedPPR {0} jau ir iesniegts
3958DocType: Assessment Result DetailScoreScore
3959apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskālā gads {0} neeksistē
3960apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DatePabeigšana Datums
3961DocType: Purchase Invoice ItemAmount (Company Currency)Summa (Company valūta)
3962apps/erpnext/erpnext/stock/stock_ledger.py +369{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu.
3963DocType: Fee StructureStudent CategoryStudent kategorija
3964apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObligāti feild - Get studenti no
3965DocType: AnnouncementStudentstudents
3966apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizācijas struktūrvienība (departaments) meistars.
3967apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosIevadiet derīgus mobilos nos
3968apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIevadiet ziņu pirms nosūtīšanas
3969DocType: Email DigestPending QuotationsLīdz Citāti
3970apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale Profils
3971apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70Please Update SMS SettingsLūdzu, atjauniniet SMS Settings
3972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansNenodrošināti aizdevumi
3973DocType: Cost CenterCost Center NameCost Center Name
3974DocType: EmployeeB+B +
3975DocType: HR SettingsMax working hours against TimesheetMax darba stundas pret laika kontrolsaraksts
3976DocType: Maintenance Schedule DetailScheduled DatePlānotais datums
3977apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtKopējais apmaksātais Amt
3978DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesVēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas
3979DocType: Purchase Receipt ItemReceived and AcceptedSaņemts un pieņemts
3980Serial No Service Contract ExpirySērijas Nr Pakalpojumu līgums derīguma
3981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +287You cannot credit and debit same account at the same timeVar nav kredīta un debeta pašu kontu, tajā pašā laikā
3982DocType: Naming SeriesHelp HTMLPalīdzība HTML
3983DocType: Student Group Creation ToolStudent Group Creation ToolStudentu grupa Creation Tool
3984DocType: ItemVariant Based OnVariants, kura pamatā
3985apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
3986apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersJūsu Piegādātāji
3987apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56Cannot set as Lost as Sales Order is made.Nevar iestatīt kā Lost kā tiek veikts Sales Order.
3988DocType: Request for Quotation ItemSupplier Part NoPiegādātājs daļas nr
3989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Nevar atskaitīt, ja kategorija ir &quot;vērtēšanas&quot; vai &quot;Vaulation un Total&quot;
3990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromSaņemts no
3991DocType: LeadConvertedKonvertē
3992DocType: ItemHas Serial NoIr Sērijas nr
3993DocType: EmployeeDate of IssueIzdošanas datums
3994apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: No {0} uz {1}
3995apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Set Piegādātājs posteni {1}
3996apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
3997apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} pievienots posteni {1} nevar atrast
3998DocType: IssueContent TypeContent Type
3999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDators
4000DocType: ItemList this Item in multiple groups on the website.Uzskaitīt šo Prece vairākās grupās par mājas lapā.
4001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +311Please check Multi Currency option to allow accounts with other currencyLūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā
4002apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemPunkts: {0} neeksistē sistēmā
4003apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueJums nav atļauts uzstādīt Frozen vērtību
4004DocType: Payment ReconciliationGet Unreconciled EntriesSaņemt Unreconciled Ieraksti
4005DocType: Payment ReconciliationFrom Invoice DateNo rēķina datuma
4006apps/erpnext/erpnext/accounts/party.py +254Billing 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
4007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave Encashmentatstājiet inkasācijas
4008apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Ko tas dod?
4009DocType: Delivery NoteTo WarehouseUz noliktavu
4010apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVisas Studentu Uzņemšana
4011Average Commission RateVidēji Komisija likme
4012apps/erpnext/erpnext/stock/doctype/item/item.py +410'Has Serial No' can not be 'Yes' for non-stock item"Ir Sērijas Nr" nevar būt "Jā", ja nav krājumu postenis
4013apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39Attendance can not be marked for future datesApmeklējumu nevar atzīmēti nākamajām datumiem
4014DocType: Pricing RulePricing Rule HelpCenu noteikums Palīdzība
4015DocType: School HouseHouse NameMāja vārds
4016DocType: Purchase Taxes and ChargesAccount HeadKonts Head
4017apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsAtjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas
4018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektrības
4019apps/erpnext/erpnext/utilities/activation.py +101Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsPievienojiet pārējo Jūsu organizācija, kā jūsu lietotājiem. Jūs varat pievienot arī uzaicināt klientus, lai jūsu portāla, pievienojot tos no kontaktiem
4020DocType: Stock EntryTotal Value Difference (Out - In)Kopējā vērtība Starpība (Out - In)
4021apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Row {0}: Exchange Rate is mandatoryRow {0}: Valūtas kurss ir obligāta
4022apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Lietotāja ID nav noteikts, Darbinieka {0}
4023DocType: VehicleVehicle ValueTransportlīdzekļu Value
4024DocType: Stock EntryDefault Source WarehouseDefault Source Noliktava
4025DocType: ItemCustomer CodeKlienta kods
4026apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Dzimšanas dienu atgādinājums par {0}
4027apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDienas Kopš pēdējā pasūtījuma
4028apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountDebets kontā jābūt bilance konts
4029DocType: Buying SettingsNaming SeriesNosaucot Series
4030DocType: Leave Block ListLeave Block List NameAtstājiet Block Saraksta nosaukums
4031apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateApdrošināšanas Sākuma datums jābūt mazākam nekā apdrošināšana Beigu datums
4032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAkciju aktīvi
4033DocType: TimesheetProduction DetailRažošanas Detail
4034DocType: Target DetailTarget QtyMērķa Daudz
4035DocType: Shopping Cart SettingsCheckout SettingsCheckout iestatījumi
4036DocType: AttendancePresentDāvana
4037apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPiegāde piezīme {0} nedrīkst jāiesniedz
4038DocType: Notification ControlSales Invoice MessagePPR ziņojums
4039apps/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
4040apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Alga Slip darbinieka {0} jau radīts laiks lapas {1}
4041DocType: Vehicle LogOdometerodometra
4042DocType: Sales Order ItemOrdered QtyPasūtīts daudzums
4043apps/erpnext/erpnext/stock/doctype/item/item.py +694Item {0} is disabledPostenis {0} ir invalīds
4044DocType: Stock SettingsStock Frozen UptoStock Frozen Līdz pat
4045apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +876BOM does not contain any stock itemBOM nesatur krājuma priekšmetu
4046apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}
4047apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekta aktivitāte / uzdevums.
4048DocType: Vehicle LogRefuelling DetailsDegvielas uzpildes Details
4049apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsIzveidot algas lapas
4050apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
4051apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Atlaide jābūt mazāk nekā 100
4052apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundPēdējā pirkuma likmes nav atrasts
4053DocType: Purchase InvoiceWrite Off Amount (Company Currency)Norakstīt summu (Company valūta)
4054DocType: Sales Invoice TimesheetBilling HoursNorēķinu Stundas
4055apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundDefault BOM par {0} nav atrasts
4056apps/erpnext/erpnext/stock/doctype/item/item.py +490Row #{0}: Please set reorder quantityRow # {0}: Lūdzu noteikt pasūtīšanas daudzumu
4057DocType: FeesProgram EnrollmentProgram Uzņemšanas
4058DocType: Landed Cost VoucherLanded Cost VoucherIzkrauti izmaksas kuponu
4059apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Lūdzu noteikt {0}
4060DocType: Purchase InvoiceRepeat on Day of MonthAtkārtot mēneša diena
4061DocType: EmployeeHealth DetailsVeselības Details
4062DocType: Offer LetterOffer Letter TermsPiedāvājuma vēstule Noteikumi
4063DocType: Payment EntryAllocate Payment AmountPiešķirt Maksājuma summu
4064DocType: Employee External Work HistorySalaryAlga
4065DocType: Serial NoDelivery Document TypePiegāde Dokumenta tips
4066DocType: Process PayrollSubmit all salary slips for the above selected criteriaIesniegt visas algas lapas par iepriekš izvēlētajiem kritērijiem
4067apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Preces sinhronizētas
4068DocType: Sales OrderPartly DeliveredDaļēji Pasludināts
4069DocType: Email DigestReceivablesDebitoru parādi
4070DocType: Lead SourceLead SourceLead Source
4071DocType: CustomerAdditional information regarding the customer.Papildu informācija par klientu.
4072DocType: Quality Inspection ReadingReading 5Lasīšana 5
4073DocType: Maintenance VisitMaintenance DateUzturēšana Datums
4074DocType: Purchase Invoice ItemRejected Serial NoNoraidīts Sērijas Nr
4075apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year 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
4076apps/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}
4077DocType: 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.
4078DocType: Upload AttendanceUpload AttendanceAugšupielāde apmeklējums
4079apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +302BOM and Manufacturing Quantity are requiredBOM un ražošana daudzums ir nepieciešami
4080apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Novecošana Range 2
4081DocType: SG Creation Tool CourseMax StrengthMax Stiprums
4082apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM aizstāj
4083Sales AnalyticsPārdošanas Analīze
4084apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Pieejams {0}
4085DocType: Manufacturing SettingsManufacturing SettingsRažošanas iestatījumi
4086apps/erpnext/erpnext/config/setup.py +56Setting up EmailIestatīšana E-pasts
4087apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Guardian1 Mobile NoGuardian1 Mobilo Nr
4088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterIevadiet noklusējuma valūtu Uzņēmuma Master
4089DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4090apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersIkdienas atgādinājumi
4091DocType: Products SettingsHome Page is ProductsMājas lapa ir produkti
4092Asset Depreciation LedgerAktīvu nolietojums Ledger
4093apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Nodokļu noteikums Konflikti ar {0}
4094apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameJaunais Konta nosaukums
4095DocType: Purchase Invoice ItemRaw Materials Supplied CostIzejvielas Kopā izmaksas
4096DocType: Selling SettingsSettings for Selling ModuleIestatījumi Pārdošana modulis
4097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceKlientu apkalpošana
4098DocType: BOMThumbnailThumbnail
4099DocType: Item Customer DetailItem Customer DetailPostenis Klientu Detail
4100apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Piedāvāt kandidātam darbu
4101DocType: Notification ControlPrompt for Email on Submission ofJautāt e-pastu uz iesniegšanai
4102apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodKopā piešķirtie lapas ir vairāk nekā dienu periodā
4103DocType: Pricing RulePercentageprocentuālā attiecība
4104apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostenis {0} jābūt krājums punkts
4105DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault nepabeigtie Noliktava
4106apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Noklusējuma iestatījumi grāmatvedības darījumiem.
4107DocType: Maintenance VisitMVMV
4108apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateParedzams, datums nevar būt pirms Material Pieprasīt Datums
4109DocType: Production OrderSource Warehouse (for reserving Items)Source Noliktava (rezervēšanai Items)
4110DocType: Employee LoanRepayment Period in MonthsAtmaksas periods mēnešos
4111apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Kļūda: Nav derīgs id?
4112DocType: Naming SeriesUpdate Series NumberUpdate Series skaits
4113DocType: AccountEquityTaisnīgums
4114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;Peļņas un zaudējumu&quot; tipa konts {2} nav atļauts atvēršana Entry
4115DocType: Sales OrderPrinting DetailsDrukas Details
4116DocType: TaskClosing DateSlēgšanas datums
4117DocType: Sales Order ItemProduced QuantitySaražotā daudzums
4118apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerInženieris
4119DocType: Journal EntryTotal Amount CurrencyKopējā summa valūta
4120apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeklēt Sub Kompleksi
4121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Postenis Code vajadzīga Row Nr {0}
4122DocType: Sales PartnerPartner TypePartner Type
4123DocType: Purchase Taxes and ChargesActualFaktisks
4124DocType: Authorization RuleCustomerwise DiscountCustomerwise Atlaide
4125apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Kontrolsaraksts uzdevumiem.
4126DocType: Purchase InvoiceAgainst Expense AccountPret Izdevumu kontu
4127DocType: Production OrderProduction OrderRažošanas rīkojums
4128apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254Installation Note {0} has already been submittedJau ir iesniegta uzstādīšana Note {0}
4129DocType: Bank ReconciliationGet Payment EntriesIegūt Maksājumu Ieraksti
4130DocType: Quotation ItemAgainst DocnamePret Docname
4131DocType: SMS CenterAll Employee (Active)Visi Employee (Active)
4132apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSkatīt Tagad
4133DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzvēlieties laiku, kad rēķins tiks ģenerētas automātiski
4134DocType: BOMRaw Material CostIzejvielas izmaksas
4135DocType: Item ReorderRe-Order LevelRe-Order līmenis
4136DocType: 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.
4137apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGanta diagramma
4138apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timeNepilna laika
4139DocType: EmployeeApplicable Holiday ListPiemērojams brīvdienu sarakstu
4140DocType: EmployeeChequeČeks
4141apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60Series UpdatedSeries Atjaunots
4142apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryZiņojums Type ir obligāts
4143DocType: ItemSerial Number SeriesSērijas numurs Series
4144apps/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}
4145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTirdzniecība un vairumtirdzniecība
4146DocType: IssueFirst Responded OnFirst atbildēja
4147DocType: Website Item GroupCross Listing of Item in multiple groupsCross uzskaitījums Prece ir vairākām grupām
4148DocType: Grade IntervalGrade Intervalgrade intervāls
4149apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal 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}
4150apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedatjaunināts klīrenss Datums
4151apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledVeiksmīgi jāsaskaņo
4152DocType: Request for Quotation SupplierDownload PDFLejupielādēt PDF
4153DocType: Production OrderPlanned End DatePlānotais beigu datums
4154apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesLūdzu uzstādīšana numerācijas sērijas apmeklēšanu, izmantojot Setup&gt; numerācija Series
4155apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gadījumos, kad preces tiek uzglabāti.
4156DocType: Request for QuotationSupplier Detailpiegādātājs Detail
4157apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Error in formula or condition: {0}Kļūda formulu vai stāvoklī: {0}
4158apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountRēķinā summa
4159DocType: AttendanceAttendanceApmeklētība
4160apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemsakciju preces
4161DocType: BOMMaterialsMateriāli
4162DocType: 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.
4163apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAvota un mērķa Warehouse nevar būt vienādi
4164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +517Posting date and posting time is mandatoryNorīkošanu datumu un norīkošanu laiks ir obligāta
4165apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Nodokļu veidni pārdošanas darījumus.
4166Item PricesIzstrādājumu cenas
4167DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma.
4168DocType: Period Closing VoucherPeriod Closing VoucherPeriods Noslēguma kuponu
4169apps/erpnext/erpnext/config/selling.py +67Price List master.Cenrādis meistars.
4170DocType: TaskReview DatePārskatīšana Datums
4171DocType: Purchase InvoiceAdvance PaymentsAvansa maksājumi
4172DocType: Purchase Taxes and ChargesOn Net TotalNo kopējiem neto
4173apps/erpnext/erpnext/controllers/item_variant.py +92Value 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}
4174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderMērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
4175apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s"paziņojuma e-pasta adrese", kas nav norādītas atkārtojas% s
4176apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyValūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
4177DocType: Vehicle ServiceClutch Platesajūga Plate
4178DocType: CompanyRound Off AccountNoapaļot kontu
4179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministratīvie izdevumi
4180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4181DocType: Customer GroupParent Customer GroupParent Klientu Group
4182DocType: Purchase InvoiceContact EmailKontaktpersonas e-pasta
4183DocType: Appraisal GoalScore EarnedScore Nopelnītās
4184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodUzteikuma termiņš
4185DocType: Asset CategoryAsset Category NameAsset Kategorijas nosaukums
4186apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Tas ir sakne teritorija, un to nevar rediģēt.
4187apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameJauns Sales Person vārds
4188DocType: Packing SlipGross Weight UOMBruto svara Mērvienība
4189DocType: Delivery Note ItemAgainst Sales InvoicePret pārdošanas rēķinu
4190DocType: BinReserved Qty for ProductionRezervēts Daudzums uz ražošanas
4191DocType: AssetFrequency of Depreciation (Months)Biežums nolietojums (mēneši)
4192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKredīta konts
4193DocType: Landed Cost ItemLanded Cost ItemIzkrauti izmaksu pozīcijas
4194apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesParādīt nulles vērtības
4195DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsDaudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
4196apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationSetup vienkārša mājas lapa manai organizācijai
4197DocType: Payment ReconciliationReceivable / Payable AccountDebitoru / kreditoru konts
4198DocType: Delivery Note ItemAgainst Sales Order ItemPret Sales Order posteni
4199apps/erpnext/erpnext/stock/doctype/item/item.py +661Please specify Attribute Value for attribute {0}Lūdzu, norādiet īpašības Value atribūtam {0}
4200DocType: ItemDefault WarehouseDefault Noliktava
4201apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budžets nevar iedalīt pret grupas kontā {0}
4202apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIevadiet mātes izmaksu centru
4203DocType: Delivery NotePrint Without AmountIzdrukāt Bez summa
4204apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Datenolietojums datums
4205apps/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
4206DocType: IssueSupport TeamAtbalsta komanda
4207apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Derīguma (dienās)
4208DocType: AppraisalTotal Score (Out of 5)Total Score (no 5)
4209DocType: Fee StructureFS.FS.
4210DocType: BatchBatchPartijas
4211apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceLīdzsvars
4212DocType: RoomSeating Capacitysēdvietu skaits
4213DocType: IssueISS-ISS-
4214DocType: ProjectTotal Expense Claim (via Expense Claims)Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
4215DocType: Assessment ResultTotal ScoreTotal Score
4216DocType: Journal EntryDebit NoteParādzīmi
4217DocType: Stock EntryAs per Stock UOMKā vienu Fondu UOM
4218apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNav beidzies
4219DocType: Student LogAchievementSasniegums
4220DocType: Journal EntryTotal DebitKopējais debets
4221DocType: Manufacturing SettingsDefault Finished Goods WarehouseNoklusējuma Gatavās produkcijas noliktava
4222apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4223DocType: SMS ParameterSMS ParameterSMS parametrs
4224apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBudžets un izmaksu centrs
4225DocType: Vehicle ServiceHalf YearlyPusgada
4226DocType: LeadBlog SubscriberBlog Abonenta
4227DocType: GuardianAlternate NumberAlternatīvā skaits
4228DocType: Assessment Plan CriteriaMaximum Scoremaksimālais punktu skaits
4229apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām.
4230DocType: 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
4231DocType: Purchase InvoiceTotal AdvanceKopā Advance
4232apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Term beigu datums nevar būt pirms Term sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
4233BOM Stock ReportBOM Stock pārskats
4234DocType: Stock Reconciliation ItemQuantity Differencedaudzums Starpība
4235apps/erpnext/erpnext/config/hr.py +311Processing PayrollApstrāde algu
4236DocType: Opportunity ItemBasic RateBasic Rate
4237DocType: GL EntryCredit AmountKredīta summa
4238DocType: Cheque Print TemplateSignatory PositionParakstītājs Position
4239apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostUzstādīt kā Lost
4240DocType: TimesheetTotal Billable HoursKopējais apmaksājamo stundu
4241apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksājumu saņemšana Note
4242apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju
4243DocType: SupplierCredit Days Based OnKredīta Dienas Based On
4244apps/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}
4245DocType: Tax RuleTax RuleNodokļu noteikums
4246DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUzturēt pašu likmi VISĀ pārdošanas ciklā
4247DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plānot laiku ārpus Darba vietas darba laika.
4248apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKlienti rindā
4249DocType: StudentNationalitypilsonība
4250Items To Be RequestedPreces, kas jāpieprasa
4251DocType: Purchase OrderGet Last Purchase RateSaņemt pēdējā pirkšanas likme
4252DocType: CompanyCompany InfoUzņēmuma informācija
4253apps/erpnext/erpnext/accounts/page/pos/pos.js +1284Select or add new customerIzvēlieties vai pievienot jaunu klientu
4254apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimIzmaksu centrs ir nepieciešams rezervēt izdevumu prasību
4255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Līdzekļu (aktīvu)
4256apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTas ir balstīts uz piedalīšanos šī darbinieka
4257apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebeta kontu
4258DocType: Fiscal YearYear Start DateGadu sākuma datums
4259DocType: AttendanceEmployee NameDarbinieku Name
4260DocType: Sales InvoiceRounded Total (Company Currency)Noapaļota Kopā (Company valūta)
4261apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Nevar slēptu to grupai, jo ir izvēlēta Account Type.
4262DocType: Purchase CommonPurchase CommonPirkuma kopējā
4263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0}{1} ir mainīta. Lūdzu atsvaidzināt.
4264DocType: Leave Block ListStop users from making Leave Applications on following days.Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
4265apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountpirkuma summa
4266apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +215Supplier Quotation {0} createdPiegādātājs Piedāvājums {0} izveidots
4267apps/erpnext/erpnext/accounts/report/financial_statements.py +85End Year cannot be before Start YearBeigu gads nevar būt pirms Start gads
4268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsDarbinieku pabalsti
4269apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +236Packed quantity must equal quantity for Item {0} in row {1}Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
4270DocType: Production OrderManufactured QtyRažoti Daudz
4271DocType: Purchase Receipt ItemAccepted QuantityPieņemts daudzums
4272apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
4273apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} neeksistē
4274apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Rēķinus izvirzīti klientiem.
4275apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekts Id
4276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Row 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}
4277DocType: Maintenance ScheduleScheduleGrafiks
4278DocType: AccountParent AccountMātes vērā
4279DocType: Quality Inspection ReadingReading 3Lasīšana 3
4280HubRumba
4281DocType: GL EntryVoucher TypeKuponu Type
4282apps/erpnext/erpnext/accounts/page/pos/pos.js +1563Price List not found or disabledCenrādis nav atrasts vai invalīds
4283DocType: Employee Loan ApplicationApprovedApstiprināts
4284DocType: Pricing RulePriceCena
4285apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Darbinieku atvieglots par {0} ir jānosaka kā "Kreisais"
4286DocType: 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.
4287DocType: GuardianGuardianaizbildnis
4288apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeIzvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
4289DocType: EmployeeEducationIzglītība
4290DocType: Selling SettingsCampaign Naming ByKampaņas nosaukšana Līdz
4291DocType: EmployeeCurrent Address IsPašreizējā adrese ir
4292apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts.
4293apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Grāmatvedības dienasgrāmatas ieraksti.
4294DocType: Delivery Note ItemAvailable Qty at From WarehousePieejams Daudz at No noliktavas
4295apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās.
4296DocType: POS ProfileAccount for Change AmountKonts Mainīt summa
4297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
4298apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountIevadiet izdevumu kontu
4299DocType: AccountStockNoliktava
4300apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984Row #{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
4301DocType: EmployeeCurrent AddressPašreizējā adrese
4302DocType: 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
4303DocType: Serial NoPurchase / Manufacture DetailsPirkuma / Ražošana Details
4304DocType: Assessment GroupAssessment Groupnovērtējums Group
4305apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartijas inventarizācija
4306DocType: EmployeeContract End DateLīgums beigu datums
4307DocType: Sales OrderTrack this Sales Order against any ProjectSekot šim klientu pasūtījumu pret jebkuru projektu
4308DocType: Sales Invoice ItemDiscount and MarginAtlaides un Margin
4309DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem
4310DocType: Pricing RuleMin QtyMin Daudz
4311DocType: Asset MovementTransaction DateDarījuma datums
4312DocType: Production Plan ItemPlanned QtyPlānotais Daudz
4313apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxKopā Nodokļu
4314apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryPar Daudzums (Rūpniecības Daudzums) ir obligāts
4315DocType: Stock EntryDefault Target WarehouseDefault Mērķa Noliktava
4316DocType: Purchase InvoiceNet Total (Company Currency)Neto Kopā (Company valūta)
4317apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Gads beigu datums nevar būt agrāk kā gadu sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
4318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +93Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Tips un partija ir piemērojama tikai pret debitoru / kreditoru kontu
4319DocType: Notification ControlPurchase Receipt MessagePirkuma čeka Message
4320DocType: BOMScrap Itemslūžņi Items
4321DocType: Production OrderActual Start DateFaktiskais sākuma datums
4322DocType: Sales Order% of materials delivered against this Sales Order% Materiālu piegādā pret šo pārdošanas pasūtījumu
4323apps/erpnext/erpnext/config/stock.py +12Record item movement.Ierakstīt postenis kustība.
4324DocType: Training Event EmployeeWithdrawnatsaukts
4325DocType: Hub SettingsHub SettingsHub iestatījumi
4326DocType: ProjectGross Margin %Bruto rezerve%
4327DocType: BOMWith OperationsAr operāciju
4328apps/erpnext/erpnext/accounts/party.py +250Accounting 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}.
4329DocType: AssetIs Existing AssetVai esošajam aktīvam
4330Monthly Salary RegisterMēnešalga Reģistrēties
4331DocType: Warranty ClaimIf different than customer addressJa savādāka nekā klientu adreses
4332DocType: BOM OperationBOM OperationBOM Operation
4333DocType: Purchase Taxes and ChargesOn Previous Row AmountUz iepriekšējo rindu summas
4334DocType: StudentHome AddressMājas adrese
4335apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4336DocType: POS ProfilePOS ProfilePOS Profile
4337DocType: Training EventEvent NameEvent Name
4338apps/erpnext/erpnext/config/schools.py +43Admissionuzņemšana
4339apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Uzņemšana par {0}
4340apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sezonalitāte, nosakot budžetu, mērķus uc
4341apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPrece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem
4342DocType: AssetAsset CategoryAsset kategorija
4343apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserPircējs
4344apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto darba samaksa nevar būt negatīvs
4345DocType: SMS SettingsStatic ParametersStatiskie Parametri
4346DocType: Assessment PlanRoomistaba
4347DocType: Purchase OrderAdvance PaidIzmaksāto avansu
4348DocType: ItemItem TaxPostenis Nodokļu
4349apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798Material to SupplierMateriāls piegādātājam
4350apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +362Excise InvoiceAkcīzes Invoice
4351apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% parādās vairāk nekā vienu reizi
4352DocType: Expense ClaimEmployees Email IdDarbinieki e-pasta ID
4353DocType: Employee Attendance ToolMarked Attendanceievērojama apmeklējums
4354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesTekošo saistību
4355apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSūtīt masu SMS saviem kontaktiem
4356DocType: ProgramProgram Nameprogrammas nosaukums
4357DocType: Purchase Taxes and ChargesConsider Tax or Charge forApsveriet nodokļi un maksājumi, lai
4358apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiskais Daudz ir obligāta
4359apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Studentu grupas izveidots.
4360DocType: Employee LoanLoan Typeaizdevuma veids
4361DocType: Scheduling ToolScheduling Toolplānošana Tool
4362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardKredītkarte
4363DocType: BOMItem to be manufactured or repackedPostenis tiks ražots pārsaiņojamā
4364apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Noklusējuma iestatījumi akciju darījumiem.
4365DocType: Purchase InvoiceNext DateNākamais datums
4366DocType: Employee EducationMajor/Optional SubjectsLielākie / Izvēles priekšmeti
4367DocType: Sales Invoice ItemDrop ShipDrop Ship
4368DocType: Training EventAttendeesDalībnieki
4369DocType: 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
4370DocType: Academic TermTerm End DateTerm beigu datums
4371DocType: Hub SettingsSeller NamePārdevējs Vārds
4372DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Nodokļi un maksājumi Atskaitīts (Company valūta)
4373DocType: Item GroupGeneral SettingsVispārīgie iestatījumi
4374apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameNo valūtu un valūtu nevar būt vienādi
4375DocType: Stock EntryRepackRepack
4376apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingNepieciešams saglabāt formu pirms procedūras
4377DocType: Item AttributeNumeric ValuesSkaitliskās vērtības
4378apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoPievienojiet Logo
4379apps/erpnext/erpnext/stock/doctype/item/item.js +239Stock Levelskrājumu līmeņi
4380DocType: CustomerCommission RateKomisija Rate
4381apps/erpnext/erpnext/stock/doctype/item/item.js +323Make VariantIzveidot Variantu
4382apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block atvaļinājums iesniegumi departamentā.
4383apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferMaksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer
4384apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4385apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyGrozs ir tukšs
4386DocType: VehicleModelmodelis
4387DocType: Production OrderActual Operating CostFaktiskā ekspluatācijas izmaksas
4388DocType: Payment EntryCheque/Reference NoČeks / Reference Nr
4389apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Saknes nevar rediģēt.
4390DocType: ItemUnits of MeasureMērvienību
4391DocType: Manufacturing SettingsAllow Production on HolidaysAtļaut Production brīvdienās
4392DocType: Sales OrderCustomer's Purchase Order DateKlienta Pasūtījuma datums
4393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockPamatkapitāls
4394DocType: Packing SlipPackage Weight DetailsIepakojuma svars Details
4395DocType: Payment Gateway AccountPayment Gateway AccountMaksājumu Gateway konts
4396DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pēc maksājuma pabeigšanas novirzīt lietotāju uz izvēlētā lapā.
4397DocType: CompanyExisting Companyesošās Company
4398apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileLūdzu, izvēlieties csv failu
4399DocType: Student Leave ApplicationMark as PresentAtzīmēt kā Present
4400DocType: Purchase OrderTo Receive and BillLai saņemtu un Bill
4401apps/erpnext/erpnext/templates/pages/home.html +14Featured Productspiedāvātie produkti
4402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerDizainers
4403apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateNoteikumi un nosacījumi Template
4404DocType: Serial NoDelivery DetailsPiegādes detaļas
4405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +484Cost Center is required in row {0} in Taxes table for type {1}Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
4406DocType: ProgramProgram Codeprogrammas kods
4407DocType: Terms and ConditionsTerms and Conditions HelpNoteikumi Palīdzība
4408Item-wise Purchase RegisterPostenis gudrs iegāde Reģistrēties
4409DocType: BatchExpiry DateDerīguma termiņš
4410Supplier Addresses and ContactsPiegādātāju Adreses un kontakti
4411accounts-browserkonti pārlūkprogrammu
4412apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstLūdzu, izvēlieties Kategorija pirmais
4413apps/erpnext/erpnext/config/projects.py +13Project master.Projekts meistars.
4414apps/erpnext/erpnext/controllers/status_updater.py +197To 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.
4415DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām.
4416apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Puse dienas)
4417DocType: SupplierCredit DaysKredīta dienas
4418DocType: Student Batch Creation ToolMake Student BatchPadarīt Student Sērija
4419DocType: Leave TypeIs Carry ForwardVai Carry Forward
4420apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778Get Items from BOMDabūtu preces no BOM
4421apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysIzpildes laiks dienas
4422apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{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}
4423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIevadiet klientu pasūtījumu tabulā iepriekš
4424apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsNav iesniegti algas lapas
4425Stock SummaryStock kopsavilkums
4426apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherNodot aktīvus no vienas noliktavas uz otru
4427DocType: VehiclePetrolbenzīns
4428apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBOM
4429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
4430apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datums
4431DocType: EmployeeReason for LeavingIemesls Atstājot
4432DocType: BOM OperationOperating Cost(Company Currency)Ekspluatācijas izmaksas (Company valūta)
4433DocType: Employee Loan ApplicationRate of InterestProcentu likme
4434DocType: Expense Claim DetailSanctioned AmountSodīts Summa
4435DocType: GL EntryIs OpeningVai atvēršana
4436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184Row {0}: Debit entry can not be linked with a {1}Rinda {0}: debeta ierakstu nevar saistīt ar {1}
4437apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existKonts {0} nepastāv
4438DocType: AccountCashNauda
4439DocType: EmployeeShort biography for website and other publications.Īsa biogrāfija mājas lapas un citas publikācijas.