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brotherton-erpnext/erpnext/translations/lv.csv
Nabin Hait 72cee33b3a [translations]
2016-10-26 17:45:06 +05:30

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