Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
3b128cabb2
brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +05:30

484 KiB
Raw Blame History

1DocType: EmployeeSalary ModeAlga Mode
2DocType: EmployeeDivorcedŠķīries
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKlientu Items
8DocType: ProjectCosting and BillingIzmaksu un Norēķinu
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
10DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pasta paziņojumi
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationnovērtējums
13DocType: ItemDefault Unit of MeasureDefault Mērvienība
14DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
15DocType: EmployeeLeave ApproversAtstājiet Approvers
16DocType: Sales PartnerDealerTirgotājs
17DocType: EmployeeRentedĪrēts
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
21DocType: Vehicle ServiceMileageNobraukums
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
26DocType: Purchase OrderCustomer ContactKlientu Kontakti
27DocType: Job ApplicantJob ApplicantDarba iesniedzējs
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
32DocType: Bank GuaranteeCustomerKlients
33DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
34DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
35DocType: Purchase Order% Billed% Jāmaksā
36apps/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})
37DocType: Sales InvoiceCustomer NameKlienta vārds
38DocType: VehicleNatural GasDabasgāze
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
40DocType: 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.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
42DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
43DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Atjaunots Veiksmīgi
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutizrakstīšanās
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Ievietots
48DocType: Pricing RuleApply OnPiesakies On
49DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
50Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
51DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
52DocType: Support SettingsSupport Settingsatbalsta iestatījumi
53DocType: SMS ParameterParameterParametrs
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected 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 +110Row #{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 +282New Leave ApplicationJauns atvaļinājuma pieteikums
57Batch Item Expiry StatusPartijas Prece derīguma statuss
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBanka projekts
59DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsRādīt Variants
61DocType: Academic TermAcademic TermAkadēmiskā Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityDaudzums
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konti tabula nevar būt tukšs.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredītiem (pasīvi)
66DocType: Employee EducationYear of PassingGads Passing
67DocType: ItemCountry of OriginIzcelsmes valsts
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNoliktavā
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
70DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809InvoicePavadzīme
77DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
80DocType: Salary ComponentAbbrAbbr
81DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
84DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
85DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListLūdzu, izvēlieties cenrādi
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
88DocType: Production Order OperationWork In ProgressWork In Progress
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
90DocType: EmployeeHoliday ListBrīvdienu saraksts
91apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantGrāmatvedis
92DocType: Cost CenterStock UserStock User
93DocType: CompanyPhone NoTālruņa Nr
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursu Saraksti izveidots:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Jaunais {0}: # {1}
96Sales Partners CommissionSales Partners Komisija
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
98DocType: Payment RequestPayment RequestMaksājuma pieprasījums
99DocType: AssetValue After DepreciationValue Pēc nolietojums
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedsaistīts
102apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
103DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
105DocType: Sales InvoiceCompany AddressUzņēmuma adrese
106DocType: BOMOperationsOperācijas
107apps/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}
108DocType: 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
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, Produkta kods: {1} un Klients: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308KgKg
113DocType: Student LogLoglog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
115DocType: Item AttributeIncrementPieaugums
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izvēlieties noliktava ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
118apps/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
119DocType: EmployeeMarriedPrecējies
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Aizliegts {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromDabūtu preces no
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
125DocType: Payment ReconciliationReconcileSaskaņot
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
127DocType: Quality Inspection ReadingReading 1Reading 1
128DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
131DocType: SMS CenterAll Sales PersonVisi Sales Person
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundNav atrastas preces
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingAlgu struktūra Trūkst
135DocType: LeadPerson NamePersona Name
136DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
137DocType: AccountCreditKredīts
138DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
141DocType: WarehouseWarehouse DetailNoliktava Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
145DocType: Vehicle ServiceBrake Oilbremžu eļļa
146DocType: Tax RuleTax TypeNodokļu Type
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable AmountAr nodokli apliekamā summa
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
149DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOMSelect BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
155apps/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
156DocType: Student LogStudent LogStudent Log
157DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
158DocType: LeadInterestedIeinteresēts
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAtklāšana
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}No {0} uz {1}
161DocType: ItemCopy From Item GroupKopēt no posteņa grupas
162DocType: Journal EntryOpening EntryAtklāšanas Entry
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
164DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
165DocType: Stock EntryAdditional CostsPapildu izmaksas
166apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
167DocType: LeadProduct EnquiryProdukts Pieprasījums
168DocType: Academic TermSchoolsskolas
169DocType: School SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstLūdzu, izvēlieties Company pirmais
173DocType: Employee EducationUnder GraduateZem absolvents
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
175DocType: BOMTotal CostKopējās izmaksas
176DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitāte Log:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
182DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
184DocType: Expense Claim DetailClaim AmountPrasības summa
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierPiegādātājs Type / piegādātājs
187DocType: Naming SeriesPrefixPriedēklis
188apps/erpnext/erpnext/public/js/setup_wizard.js +305ConsumablePatērējamās
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogImport Log
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
192DocType: Training Result EmployeeGradepakāpe
193DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
194DocType: SMS CenterAll ContactVisi Contact
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryGada alga
197DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
198DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} ir iesaldēts
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAkciju Izdevumi
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
205DocType: Program EnrollmentSchool BusSkolas autobuss
206DocType: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
208DocType: Delivery NoteInstallation StatusInstalācijas statuss
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
214DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
215DocType: 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
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
217apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsPiemērs: Basic Mathematics
218apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIestatījumi HR moduļa
220DocType: SMS CenterSMS CenterSMS Center
221DocType: Sales InvoiceChange AmountMainīt Summa
222DocType: BOM Replace ToolNew BOMJaunais BOM
223DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypePieprasījums Type
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeIzveidot darbinieku
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionIzpildīšana
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
230DocType: Serial NoMaintenance StatusUzturēšana statuss
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: piegādātājam ir pret maksājams kontā {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
234apps/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}
235DocType: CustomerIndividualIndivīds
236DocType: InterestAcademics Userakadēmiķi User
237DocType: Cheque Print TemplateAmount In FigureSumma attēlā
238DocType: Employee Loan ApplicationLoan InfoLoan informācija
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
240DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
241DocType: POS ProfileCustomer Groupsklientu grupas
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
243DocType: GuardianStudentsStudents
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
245apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
246apps/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}
247DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
248DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Value
250DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
251DocType: Purchase Taxes and ChargesValuationVērtējums
252Purchase Order TrendsPirkuma pasūtījuma tendences
253apps/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
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknepietiekama Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
258DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
259DocType: Bank GuaranteeBank AccountBankas konts
260DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
261DocType: EmployeeCreate UserIzveidot lietotāju
262DocType: Selling SettingsDefault TerritoryDefault Teritorija
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
264DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
266DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
267DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
268DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
270DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
271DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
272DocType: Course ScheduleInstructor Nameinstruktors Name
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
275DocType: Sales PartnerResellerReseller
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
278DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
279Production Orders in ProgressPasūtījums Progress
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto naudas no finansēšanas
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
282DocType: LeadAddress & ContactAdrese un kontaktinformācija
283DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
285DocType: Sales PartnerPartner websitePartner mājas lapa
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPievienot objektu
287apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameContact Name
288DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
290DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
291DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
292DocType: VehicleAdditional Detailspapildu Details
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
295apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTas ir balstīts uz laika loksnes radīti pret šo projektu
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLapām gadā
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
301apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
302DocType: Email DigestProfit & LossPeļņas un zaudējumu
303apps/erpnext/erpnext/public/js/setup_wizard.js +309LitreLitrs
304DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
305DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAtstājiet Bloķēts
307apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank Entriesbankas ieraksti
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualGada
310DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
311DocType: Stock EntrySales Invoice NoPPR Nr
312DocType: Material Request ItemMin Order QtyMin Order Daudz
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
314DocType: LeadDo Not ContactNesazināties
315apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
316DocType: 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.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
318DocType: ItemMinimum Order QtyMinimālais Order Daudz
319DocType: Pricing RuleSupplier TypePiegādātājs Type
320DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
321Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
322DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
323DocType: ItemPublish in HubPublicē Hub
324DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPostenis {0} ir atcelts
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestMateriāls Pieprasījums
328DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
329DocType: ItemPurchase DetailsPirkuma Details
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
331DocType: EmployeeRelationAttiecība
332DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
333DocType: Student GuardianMothermāte
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
335DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
336DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
337DocType: Notification ControlNotification ControlPaziņošana Control
338DocType: LeadSuggestionsIeteikumi
339DocType: 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.
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
341DocType: SupplierAddress HTMLAdrese HTML
342DocType: LeadMobile No.Mobile No.
343DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
344DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
346DocType: Student Group StudentStudent Group StudentStudentu grupa Student
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
348DocType: Vehicle ServiceInspectionPārbaude
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List saraksts
350DocType: Email DigestNew QuotationsJauni Citāti
351DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
352DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
353DocType: Tax RuleShipping CountyPiegāde County
354apps/erpnext/erpnext/config/desktop.py +158LearnMācīties
355DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
357DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
360DocType: Job ApplicantCover LetterPavadvēstule
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
362DocType: ItemSynced With HubSinhronizēts ar Hub
363DocType: VehicleFleet Managerflotes vadītājs
364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordNepareiza Parole
366DocType: ItemVariant OfVariants
367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
368DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
369DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorApļveida Reference kļūda
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
373DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
374apps/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})
375DocType: LeadIndustryRūpniecība
376DocType: EmployeeJob ProfileDarba Profile
377apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTas ir balstīts uz darījumiem ar šo uzņēmumu. Sīkāku informāciju skatiet tālāk redzamajā laika skalā
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
379DocType: Journal EntryMulti CurrencyMulti Valūtas
380DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NotePiegāde Note
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
387DocType: Student ApplicantAdmitteduzņemta
388DocType: WorkstationRent CostRent izmaksas
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearLūdzu, izvēlieties mēnesi un gadu
392DocType: EmployeeCompany EmailUzņēmuma e-pasts
393DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
397DocType: Shipping RuleValid for CountriesDerīgs valstīm
398apps/erpnext/erpnext/stock/doctype/item/item.js +55This 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
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
401apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
402DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
403DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
404apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
405DocType: Item TaxTax RateNodokļa likme
406apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemSelect postenis
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
409apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.(Sērijas) posteņa.
412DocType: C-Form Invoice DetailInvoice DateRēķina datums
413DocType: GL EntryDebit AmountDebets Summa
414apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentLūdzu, skatiet pielikumu
416DocType: Purchase Order% Received% Saņemts
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jau Complete !!
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredītu piezīme summa
420Finished GoodsGatavās preces
421DocType: Delivery NoteInstructionsInstrukcijas
422DocType: Quality InspectionInspected ByPārbaudīti Līdz
423DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
424apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nav uzņemts Course {2}
425apps/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}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPievienot preces
428DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
429DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
430DocType: Depreciation ScheduleSchedule DateGrafiks Datums
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
432DocType: Packed ItemPacked ItemIepakotas postenis
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
434apps/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}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
437DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
438DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
439DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
440DocType: AssetItem NameVienības nosaukums
441DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
442DocType: Email DigestCredit BalanceKredītu atlikums
443DocType: EmployeeWidowedAtraitnis
444DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
445DocType: Salary Slip TimesheetWorking HoursDarba laiks
446DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
447apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerIzveidot jaunu Klientu
448apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
449apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersIzveidot pirkuma pasūtījumu
450Purchase RegisterPirkuma Reģistrēties
451DocType: Course Scheduling ToolRecheduleRechedule
452DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
453DocType: WorkstationConsumable CostPatērējamās izmaksas
454apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
455DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
456DocType: Student LogMedicalMedicīnisks
457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingIemesls zaudēt
458apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
459apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
460DocType: AnnouncementReceiverSaņēmējs
461apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
462apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
463DocType: EmployeeSingleViens
464DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
465DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
466DocType: Purchase InvoiceYearlyKatru gadu
467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIevadiet izmaksu centram
468DocType: Journal Entry AccountSales OrderSales Order
469apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateVid. Pārdodot Rate
470DocType: Assessment PlanExaminer Nameeksaminētājs Name
471DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
472DocType: Delivery Note% Installed% Uzstādīts
473apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
474apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
475DocType: Purchase InvoiceSupplier NamePiegādātājs Name
476apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
477DocType: AccountIs GroupIs Group
478DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
479DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
480DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
481DocType: Vehicle ServiceOil Changeeļļas maiņa
482apps/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 '
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
484DocType: Production OrderNot StartedNav sākusies
485DocType: LeadChannel PartnerKanālu Partner
486DocType: AccountOld ParentOld Parent
487apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
489DocType: 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.
490apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
491apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
492DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
493DocType: SMS LogSent OnNosūtīts
494apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
495DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
496DocType: Sales OrderNot ApplicableNav piemērojams
497apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
498DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
499DocType: Delivery NoteBilling AddressNorēķinu adrese
500DocType: BOMCostingIzmaksu
501DocType: Tax RuleBilling Countynorēķinu County
502DocType: 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
503DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
504apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
506DocType: ItemShow in Website (Variant)Show Website (Variant)
507DocType: EmployeeHealth ConcernsVeselības problēmas
508DocType: Process PayrollSelect Payroll PeriodIzvēlieties Payroll periods
509DocType: Purchase InvoiceUnpaidNesamaksāts
510apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
511DocType: Packing SlipFrom Package No.No Package Nr
512DocType: Item AttributeTo RangeSvārstās
513apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
514apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode
515apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
516DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
517apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNeapstiprinātas aktivitātes šodienu
518apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
519DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
520DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
521DocType: Employee LoanTotal Paymentkopējais maksājums
522DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
523apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
524DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
525DocType: Journal EntryAccounts PayableKreditoru
526apps/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
527DocType: Pricing RuleValid UptoDerīgs Līdz pat
528DocType: Training EventWorkshopdarbnīca
529apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
530apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildPietiekami Parts Build
531apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirect Ienākumi
532apps/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
533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministratīvā amatpersona
534apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseLūdzu, izvēlieties kurss
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseLūdzu, izvēlieties kurss
536DocType: Timesheet DetailHrsh
537apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanyLūdzu, izvēlieties Uzņēmums
538DocType: Stock Entry DetailDifference AccountAtšķirība konts
539DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
540apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta.
541apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
542DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
543apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
544apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
545DocType: Shipping RuleNet WeightNeto svars
546DocType: EmployeeEmergency PhoneAvārijas Phone
547apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
548Serial No Warranty ExpirySērijas Nr Garantija derīguma
549DocType: Sales InvoiceOffline POS NameOffline POS Name
550apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
552DocType: Sales OrderTo DeliverPiegādāt
553DocType: Purchase Invoice ItemItemPrece
554apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
555DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
556DocType: AccountProfit and LossPeļņa un zaudējumi
557apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Apakšuzņēmēji
558DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
559DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
560apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
561apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
562DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
563DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
564DocType: BOMOperating CostDarbības izmaksas
565DocType: Sales Order ItemGross ProfitBruto peļņa
566apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
567DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
568DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
569apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
570DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
571DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
572DocType: TerritoryFor referencePar atskaites
573apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
574apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Noslēguma (Cr)
575apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPārvietot Preci
576DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
577DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
578DocType: Production Plan ItemPending QtyKamēr Daudz
579DocType: BudgetIgnoreIgnorēt
580apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} nav aktīvs
581apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
582apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
583DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
584apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
585DocType: Pricing RuleValid FromDerīgs no
586DocType: Sales InvoiceTotal CommissionKopā Komisija
587DocType: Pricing RuleSales PartnerSales Partner
588DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
589apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
590apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
592apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finanšu / grāmatvedības gadā.
593apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
594apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
595apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderVeikt klientu pasūtījumu
596DocType: Project TaskProject TaskProjekta uzdevums
597Lead IdPotenciālā klienta ID
598DocType: C-Form Invoice DetailGrand TotalPavisam kopā
599DocType: Training EventCoursekurss
600DocType: TimesheetPayslipalgas lapu
601apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
602apps/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
603DocType: IssueResolutionRezolūcija
604DocType: C-FormIVIV
605apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Piegādāts: {0}
606DocType: Expense ClaimPayable AccountMaksājama konts
607DocType: Payment EntryType of PaymentApmaksas veids
608DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
609DocType: Job ApplicantResume Attachmentatsākt Pielikums
610apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
611DocType: Leave Control PanelAllocatePiešķirt
612apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnSales Return
613apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPiezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
614Total Stock SummaryKopā Stock kopsavilkums
615DocType: AnnouncementPosted Byrakstīja
616DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
617apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
618DocType: Authorization RuleCustomer or ItemKlients vai postenis
619apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
620DocType: QuotationQuotation ToPiedāvājums:
621DocType: LeadMiddle IncomeMiddle Ienākumi
622apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Atvere (Cr)
623apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
624apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
625apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyLūdzu noteikt Company
626apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyLūdzu noteikt Company
627DocType: Purchase Order ItemBilled AmtBilled Amt
628DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
629DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
630DocType: Repayment SchedulePrincipal Amountpamatsumma
631DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
632DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
634DocType: Process PayrollSelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
635apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
636apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePievienot zināšanu bāzes
637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPriekšlikums Writing
638DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
639apps/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
640DocType: 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
641apps/erpnext/erpnext/config/accounts.py +80MastersMasters
642DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
643apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bankas Darījumu datumi
644apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
645DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
646DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
647DocType: Packing Slip ItemDN DetailDN Detail
648DocType: Training EventConferencekonference
649DocType: TimesheetBilledRēķins
650DocType: BatchBatch DescriptionPartijas Apraksts
651apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
652apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
653apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
654DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
655DocType: EmployeeOrganization ProfileOrganizācija Profile
656DocType: StudentSibling DetailsSibling Details
657DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
658apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
659DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
660apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
661DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
662DocType: Project TaskWeightsvars
663DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
664apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
665DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
666apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
667apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
668DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
669DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
670DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
671apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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
672apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto Izmaiņas sarakstā
673apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementDarbinieku Loan Management
674DocType: EmployeePassport NumberPases numurs
675apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
676apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerVadītājs
677DocType: Payment EntryPayment From / ToMaksājums no / uz
678apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
679DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
680apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
681DocType: Sales PersonSales Person TargetsSales Person Mērķi
682DocType: Installation NoteIN-IN
683DocType: Production Order OperationIn minutesMinūtēs
684DocType: IssueResolution DateIzšķirtspēja Datums
685DocType: Student Batch NameBatch Namepartijas nosaukums
686apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Kontrolsaraksts izveidots:
687apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
688apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrolluzņemt
689DocType: GST SettingsGST SettingsGST iestatījumi
690DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
691DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
692DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
693apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
694DocType: Activity CostActivity TypePasākuma veids
695DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
696DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
697apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
698DocType: SupplierFixed DaysFiksētie dienas
699DocType: Quotation ItemItem BalancePrece Balance
700DocType: Sales InvoicePacking ListIepakojums Latviešu
701apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
703DocType: Activity CostProjects UserProjekti User
704apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
705apps/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
706DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
707apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
708DocType: ItemMaterial TransferMateriāls Transfer
709apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Atvere (DR)
710apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
711GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
712DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
713DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
714DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
715DocType: BOM OperationOperation TimeDarbība laiks
716apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishapdare
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebāze
718DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
719DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
720DocType: Journal EntryBill NoBill Nr
721DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
722DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
723DocType: Purchase InvoiceQuarterlyCeturkšņa
724DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
725DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
726DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
727DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
728DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
729DocType: Student AttendanceStudent AttendanceStudent apmeklējums
730DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
731DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
732apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIevadiet Papildus informācija
733DocType: InterestInterestInterese
734apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
735DocType: Purchase ReceiptOther DetailsCita informācija
736apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
737DocType: AccountAccountsKonti
738DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
739apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMārketings
740apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdMaksājums ieraksts ir jau radīta
741DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
742apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
743apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Alga Slip
744apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
745DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
746DocType: Hub SettingsSeller CityPārdevējs City
747Absent Student ReportNekonstatē Student pārskats
748DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
749DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
750apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Prece ir varianti.
751apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
752DocType: BinStock ValueStock Value
753apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existUzņēmuma {0} neeksistē
754apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
755DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
756DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
757DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
758DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
759apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramLūdzu, izvēlieties programma
760apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramLūdzu, izvēlieties programma
761DocType: ProjectEstimated CostParedzamās izmaksas
762DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
763apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
764DocType: Journal EntryCredit Card EntryKredītkarte Entry
765apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompānija un konti
766apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
767apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuevērtība
768DocType: LeadCampaign NameKampaņas nosaukums
769DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
770ReservedRezervēts
771DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
772DocType: 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.
773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
774apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nav krājums punkts
775DocType: Mode of Payment AccountDefault AccountDefault Account
776DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
777apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
778apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
779DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
780Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
781apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
782DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
783DocType: BudgetBudget Againstbudžets pret
784DocType: EmployeeCell NumberŠūnu skaits
785apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
786apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
788apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
790DocType: OpportunityOpportunity FromIespēja no
791apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
792apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
793DocType: BOMWebsite SpecificationsWebsite specifikācijas
794apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
795DocType: Warranty ClaimCI-CI-
796apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
797DocType: EmployeeA+A +
798apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple 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}
799apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
800DocType: OpportunityMaintenanceUzturēšana
801DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
802apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
803apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetveikt laika kontrolsaraksts
804DocType: 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.
805DocType: EmployeeBank A/C No.Bank / C No.
806DocType: Bank GuaranteeProjectProjekts
807DocType: Quality Inspection ReadingReading 7Lasīšana 7
808apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
809DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
810DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
811apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
812DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
813apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
814apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
815apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
816apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIevadiet Prece pirmais
817DocType: AccountLiabilityAtbildība
818apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
819DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
820apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedCenrādis nav izvēlēts
821DocType: EmployeeFamily BackgroundĢimene Background
822DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
823apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
824apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNav Atļaujas
825DocType: CompanyDefault Bank AccountDefault bankas kontu
826apps/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
827apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
828DocType: VehicleAcquisition Dateiegādes datums
829apps/erpnext/erpnext/public/js/setup_wizard.js +308NosNos
830DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
831DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
832apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
833apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
834DocType: Supplier QuotationStoppedApturēts
835DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
837apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
838DocType: SMS CenterAll Customer ContactVisas klientu Contact
839apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
840DocType: WarehouseTree DetailsTree Details
841DocType: Training EventEvent StatusEvent Status
842Support AnalyticsAtbalsta Analytics
843apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
844DocType: ItemWebsite WarehouseWeb Noliktava
845DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
846apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
847apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
848apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePrece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
849apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
850apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
851DocType: 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
852DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
853apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
854DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
855apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form ieraksti
856apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
857DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
858apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Paldies par jūsu biznesu!
859apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
860Production Order Stock ReportRažošanas Order Stock pārskats
861DocType: HR SettingsRetirement Agepensionēšanās vecums
862DocType: BinMoving Average RateMoving vidējā likme
863DocType: Production Planning ToolSelect ItemsIzvēlieties preces
864apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
865DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
866apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursu grafiks
867DocType: Maintenance VisitCompletion StatusPabeigšana statuss
868DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
869apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseMērķa Noliktava
870apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseLūdzu, izvēlieties noliktavu
871DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
872DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
873DocType: Stock EntrySTE-STE-
874DocType: Upload AttendanceImport AttendanceImport apmeklējums
875apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVisi punkts grupas
876DocType: Process PayrollActivity LogAktivitāte Log
877apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto peļņa / zaudējumi
878apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
879DocType: Production OrderItem To ManufacturePostenis ražot
880apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
881DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
882DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
883apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
884apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
885DocType: Sales InvoicePayment Due DateMaksājuma Due Date
886apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
887apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Atklāšana&quot;
888apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
889DocType: Notification ControlDelivery Note MessagePiegāde Note Message
890DocType: Expense ClaimExpensesIzdevumi
891DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
892Purchase Receipt TrendsPirkuma čeka tendences
893DocType: Process PayrollBimonthlyreizi divos mēnešos
894DocType: Vehicle ServiceBrake PadBremžu kluči
895apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentPētniecība un attīstība
896apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
897DocType: CompanyRegistration DetailsReģistrācija Details
898DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
899DocType: Item ReorderRe-Order QtyRe-Order Daudz
900DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
901DocType: Pricing RulePrice or DiscountCenu vai Atlaide
902apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām
903DocType: Sales TeamIncentivesStimuli
904DocType: SMS LogRequested NumbersPieprasītie Numbers
905DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
906apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
907apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartIespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
908apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
909DocType: Sales Invoice ItemStock DetailsStock Details
910apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
911apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
912DocType: Vehicle LogOdometer Readingodometra Reading
913apps/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"
914DocType: AccountBalance must beLīdzsvars ir jābūt
915DocType: Hub SettingsPublish PricingPublicēt Cenas
916DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
917Available QtyPieejams Daudz
918DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
919DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
920DocType: Salary SlipWorking DaysDarba dienas
921DocType: Serial NoIncoming RateIenākošais Rate
922DocType: Packing SlipGross WeightBruto svars
923apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
924DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
925DocType: Job ApplicantHoldTurēt
926DocType: EmployeeDate of JoiningDatums Pievienošanās
927DocType: Naming SeriesUpdate SeriesUpdate Series
928DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
929DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
930DocType: Examination ResultExamination Resulteksāmens rezultāts
931apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptPirkuma čeka
932Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
933apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsIevietots algas lapas
934apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valūtas maiņas kurss meistars.
935apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
936apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
937DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
938apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
939apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBOM {0} jābūt aktīvam
940DocType: Journal EntryDepreciation Entrynolietojums Entry
941apps/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
942apps/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
943apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
944DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
945apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
946DocType: Bank ReconciliationTotal AmountKopējā summa
947apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
948DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
949apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBilance Value
950apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
951apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
952DocType: Bank ReconciliationAccount CurrencyKonta valūta
953apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
954DocType: Purchase ReceiptRangeDiapazons
955DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
956apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
957DocType: Fee StructureComponentssastāvdaļas
958apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
959DocType: Quality Inspection ReadingReading 6Lasīšana 6
960apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
961DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
962DocType: Hub SettingsSync NowSync Tagad
963apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
964apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definēt budžetu finanšu gada laikā.
965DocType: 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.
966DocType: LeadLEAD-arī vadībā
967DocType: EmployeePermanent Address IsPastāvīga adrese ir
968DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
969apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
970DocType: EmployeeExit Interview DetailsIziet Intervija Details
971DocType: ItemIs Purchase ItemVai iegāde postenis
972DocType: AssetPurchase InvoicePirkuma rēķins
973DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
974apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceJaunu pārdošanas rēķinu
975DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
976apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
977DocType: LeadRequest for InformationLūgums sniegt informāciju
978LeaderBoardLīderu saraksts
979apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline rēķini
980DocType: Payment RequestPaidSamaksāts
981DocType: Program FeeProgram FeeProgram Fee
982DocType: Salary SlipTotal in wordsKopā ar vārdiem
983DocType: Material Request ItemLead Time DateIzpildes laiks Datums
984DocType: GuardianGuardian NameGuardian Name
985DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
986DocType: Employee LoanSanctionedsodīts
987apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
989apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda.
990DocType: Job OpeningPublish on websitePublicēt mājas lapā
991apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
992apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
993DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
994apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNetieša Ienākumi
995DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
996DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
997apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
998Company NameUzņēmuma nosaukums
999DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1000apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferIzvēlieties Prece pārneses
1001DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1002apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1003DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1004DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1005DocType: Pricing RuleMax QtyMax Daudz
1006apps/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
1007apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1008apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
1009DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default Bank / Naudas konts tiks automātiski atjaunināti Algu Journal Entry ja ir izvēlēts šis režīms.
1010DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1011apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
1012apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1014apps/erpnext/erpnext/public/js/setup_wizard.js +309Metermetrs
1015DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1016DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1017DocType: ItemInspection CriteriaPārbaudes kritēriji
1018apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1019DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1020apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1021DocType: Timesheet DetailBillRēķins
1022apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBalts
1024DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1026DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1027DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1028DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1029apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Izveidot
1030DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1031DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1032apps/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.
1033apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1034apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1035DocType: LeadNext Contact DateNākamais Contact Datums
1036apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1038DocType: Student Batch NameStudent Batch NameStudent Partijas nosaukums
1039DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1040DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1041apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Coursegrafiks Course
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAkciju opcijas
1043DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1044apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Daudz par {0}
1046DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1047apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1048DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1049DocType: WorkstationNet Hour RateNeto stundas likme
1050DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1051DocType: CompanyDefault TermsNoklusējuma noteikumi
1052DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1053DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1054apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1055apps/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.
1056DocType: Delivery NoteDelivery ToPiegāde uz
1057apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAtribūts tabula ir obligāta
1058DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
1059apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nevar būt negatīvs
1060apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountAtlaide
1061DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1062DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1063DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1064DocType: WorkstationWagesAlga
1065DocType: ProjectInternalIekšējs
1066DocType: TaskUrgentSteidzams
1067apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1068apps/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
1069DocType: ItemManufacturerRažotājs
1070DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1071DocType: Purchase ReceiptPREC-RET-PREC-RET-
1072DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1073DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountPārdošanas apjoms
1075DocType: Repayment ScheduleInterest Amountprocentu summa
1076apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
1077DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1078DocType: IssueIssueIzdevums
1079DocType: AssetScrappediznīcināts
1080apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
1081DocType: Purchase InvoiceReturnsatgriešana
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1083apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1084apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1085DocType: LeadOrganization NameOrganizācijas nosaukums
1086DocType: Tax RuleShipping StatePiegāde Valsts
1087Projected Quantity as SourcePrognozēts daudzums kā resurss
1088apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1089DocType: EmployeeA-A-
1090DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPārdošanas izmaksas
1092apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1093DocType: GL EntryAgainstPret
1094DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1095DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1096apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePasta indekss
1097apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} {1}
1098DocType: OpportunityContact InfoKontaktinformācija
1099apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Krājumu
1100DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1101apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultāti
1102DocType: ItemDefault SupplierDefault piegādātājs
1103DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1104DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1105DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1106DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1107apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1108DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1109apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1110apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Uz {0} | {1}{2}
1111apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1112DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1113DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1114DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
1115apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1116apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1118apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsVisas BOMs
1120DocType: CompanyDefault CurrencyNoklusējuma Valūtas
1121DocType: Expense ClaimFrom EmployeeNo darbinieka
1122apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1123DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1124DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1125DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1126DocType: Program EnrollmentTransportationTransportēšana
1127apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNederīga Atribūtu
1128apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0}{1} jāiesniedz
1129apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1130DocType: SMS CenterTotal CharactersKopā rakstzīmes
1131apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1132DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1133DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1134apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}
1136DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1137DocType: Sales PartnerDistributorIzplatītājs
1138DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1139apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1140apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1141Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1142apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1143DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1144apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektu Sadarbība Ielūgums
1145DocType: Salary SlipDeductionsAtskaitījumi
1146DocType: Leave AllocationLAL/LAL /
1147apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1148apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1149DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1150DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1151apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning kļūda
1152Trial Balance for PartyTrial Balance uz pusi
1153DocType: LeadConsultantKonsultants
1154DocType: Salary SlipEarningsPeļņa
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1156apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1157GST Sales RegisterGST Pārdošanas Reģistrēties
1158DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1159apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNav ko pieprasīt
1160apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Vēl Budget ieraksts &#39;{0}&#39; jau eksistē pret {1} &#39;{2}&#39; uz fiskālo gadu {3}
1161apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Faktiskais sākuma datums" nevar būt lielāks par "Faktisko beigu datumu"
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementVadība
1163DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1164DocType: 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"
1165DocType: 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.
1166DocType: Purchase InvoiceIs ReturnVai Return
1167apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NoteAtgriešana / debeta Note
1168DocType: Price List CountryPrice List CountryCenrādis Valsts
1169DocType: ItemUOMsMērvienības
1170apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1171apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
1173DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1175DocType: Stock SettingsDefault Item GroupDefault Prece Group
1176DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1177apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1178DocType: AccountBalance SheetBilance
1179apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1180apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment 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.
1181DocType: 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
1182apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1183apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsTurpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām
1184DocType: LeadLeadPotenciālie klienti
1185DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1186DocType: CourseCourse IntroProtams Intro
1187apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} izveidots
1188apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1189Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1190DocType: Purchase Invoice ItemNet RateNet Rate
1191DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1192apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsAkciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
1193apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1194DocType: HolidayHolidayBrīvdiena
1195DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1196DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1197DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1198DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1199apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1200DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1201apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1202apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1203DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1204DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1205DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1206DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1208apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1209Trial BalanceTrial Balance
1210apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1211apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesIestatīšana Darbinieki
1212DocType: Sales OrderSO-TĀTAD-
1213apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstLūdzu, izvēlieties kodu pirmais
1214DocType: EmployeeO-O-
1215apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchPētniecība
1216DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1217apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1218DocType: AnnouncementAll StudentsVisi studenti
1219apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1220apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1221DocType: Grading ScaleIntervalsintervāli
1222apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1223apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupPrece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu
1224apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1225apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldPārējā pasaule
1226apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1227Budget Variance ReportBudžets Variance ziņojums
1228DocType: Salary SlipGross PayBruto Pay
1229apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIzmaksātajām dividendēm
1231apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1232DocType: Stock ReconciliationDifference AmountStarpība Summa
1233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNesadalītā peļņa
1234DocType: Vehicle LogService DetailServisa Detail
1235DocType: BOMItem DescriptionVienība Apraksts
1236DocType: Student SiblingStudent SiblingStudent Radniecīga
1237DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1238DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1239DocType: StudentSTUD.STUD.
1240DocType: Production OrderQty To ManufactureDaudz ražot
1241DocType: Email DigestNew IncomeJauns Ienākumi
1242DocType: School SettingsSchool Settingsskolas iestatījumi
1243DocType: School SettingsSchool Settingsskolas iestatījumi
1244DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1245DocType: Opportunity ItemOpportunity ItemIespēja postenis
1246Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1247apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPagaidu atklāšana
1249Employee Leave BalanceDarbinieku Leave Balance
1250apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1251apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1252apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1253DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1254DocType: GL EntryAgainst VoucherPret kuponu
1255DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1256apps/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.
1257apps/erpnext/erpnext/accounts/page/pos/pos.js +72to līdz
1258DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1259apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1260apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1261apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1262DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1263apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validPasūtījumu {0} nav derīga
1264apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesPirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
1265apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1266apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1267apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMazs
1268DocType: EmployeeEmployee NumberDarbinieku skaits
1269apps/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}
1270DocType: Project% Completed% Pabeigts
1271Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1272apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1273DocType: SupplierSUPP-SUPP-
1274DocType: Training EventTraining EventTraining Event
1275DocType: ItemAuto re-orderAuto re-pasūtīt
1276apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1277DocType: EmployeePlace of IssueIzsniegšanas vieta
1278apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractLīgums
1279DocType: Email DigestAdd QuotePievienot Citēt
1280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNetiešie izdevumi
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1283apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1284apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master Data
1285apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesJūsu Produkti vai Pakalpojumi
1286DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1287apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1288DocType: Student ApplicantAPAP
1289DocType: Purchase Invoice ItemBOMBOM
1290apps/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.
1291DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1292DocType: VehicleFuel UOMdegvielas UOM
1293DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1294DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1295DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1297DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1298DocType: Email DigestAnnual IncomeGada ienākumi
1299DocType: Serial NoSerial No DetailsSērijas Nr Details
1300DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1301DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1302DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1304apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
1305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1306apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitāla Ekipējums
1308apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing 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.
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1310DocType: Hub SettingsSeller WebsitePārdevējs Website
1311DocType: ItemITEM-PRIEKŠMETS-
1312apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1313DocType: Appraisal GoalGoalMērķis
1314DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1315Team UpdatesTeam Updates
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For SupplierPiegādātājam
1317DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1318DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1319apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1320apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1321apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1322apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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"
1323DocType: Authorization RuleTransactionDarījums
1324apps/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.
1325apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1326DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1327DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1328apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1329DocType: Depreciation ScheduleJournal EntryJournal Entry
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} preces progress
1331DocType: WorkstationWorkstation NameDarba vietas nosaukums
1332DocType: Grading Scale IntervalGrade Codegrade Code
1333DocType: POS Item GroupPOS Item GroupPOS Prece Group
1334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1335apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1336DocType: Sales PartnerTarget DistributionMērķa Distribution
1337DocType: Salary SlipBank Account No.Banka Konta Nr
1338DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1339DocType: Quality Inspection ReadingReading 8Lasīšana 8
1340DocType: Sales PartnerAgentAģents
1341DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1342DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1343DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1344DocType: BOM OperationWorkstationDarba vieta
1345DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareDetaļas
1347DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1348DocType: AttendanceHR ManagerHR vadītājs
1349apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyLūdzu, izvēlieties Company
1350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1351DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1352apps/erpnext/erpnext/templates/includes/product_page.js +18perpar
1353apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1354DocType: Payment EntryWriteoffNorakstīt
1355DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1356DocType: Salary ComponentEarningNopelnot
1357DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1358BOM BrowserBOM Browser
1359DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1360apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1361apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1362apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1363apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodPārtika
1364apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1365DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1366apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1367apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1368apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentMācās students
1369apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1370apps/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}
1371DocType: ProjectStart and End DatesSākuma un beigu datumi
1372Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1373apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1374apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1375DocType: Authorization RuleAverage DiscountVidēji Atlaide
1376DocType: Purchase Invoice ItemUOMUOM
1377DocType: Rename ToolUtilitiesUtilities
1378DocType: Purchase Invoice ItemAccountingGrāmatvedība
1379DocType: EmployeeEMP/EMP /
1380apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1381DocType: AssetDepreciation Schedulesamortizācijas grafiki
1382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1383DocType: Activity CostProjectsProjekti
1384DocType: Payment RequestTransaction Currencydarījuma valūta
1385apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}No {0} | {1}{2}
1386DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1387DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1388apps/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.
1389DocType: QuotationShopping CartGrozs
1390apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1391DocType: POS ProfileCampaignKampaņa
1392DocType: SupplierName and TypeNosaukums un veids
1393apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1394DocType: Purchase InvoiceContact PersonKontaktpersona
1395apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Sagaidāmais Sākuma datums" nevar būt lielāka par "Sagaidāmais beigu datums"
1396DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1397DocType: Holiday ListHolidaysBrīvdienas
1398DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1399DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1400DocType: ItemMaintain StockUzturēt Noliktava
1401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1402DocType: EmployeePrefered Emailvēlamais Email
1403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1404DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1405apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1407apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1408DocType: Email DigestFor CompanyPar Company
1409apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1410apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request 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.
1411apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIepirkuma Summa
1412DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontu
1414DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1415apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100nevar būt lielāks par 100
1416apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1417DocType: Maintenance VisitUnscheduledNeplānotā
1418DocType: EmployeeOwnedPieder
1419DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1420DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1421Purchase Invoice TrendsPirkuma rēķins tendences
1422DocType: EmployeeBetter ProspectsLabākas izredzes
1423apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām
1424DocType: VehicleLicense PlateNumurzīme
1425DocType: AppraisalGoalsMērķi
1426DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1427Accounts BrowserKonti Browser
1428DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1429DocType: GL EntryGL EntryGL Entry
1430DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1431Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1432apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1433DocType: Package CodePackage CodePackage Kods
1434apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeMāceklis
1435DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
1436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1437DocType: 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
1438apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Darbinieks nevar ziņot sev.
1439DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1440DocType: Email DigestBank BalanceBankas bilance
1441apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1442DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1443DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1444apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1445DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1446apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemMēs pirkām šo Preci
1447apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
1448DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1449apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesRādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
1450DocType: Shipping RuleShipping AccountPiegāde Konts
1451apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1452apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timePadarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
1453DocType: Quality InspectionReadingsRādījumus
1454DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1455DocType: Course ScheduleSHSH
1456DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1457apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesSub Kompleksi
1458DocType: AssetAsset NameAsset Name
1459DocType: ProjectTask Weightuzdevums Svars
1460DocType: Shipping Rule ConditionTo ValueVērtēt
1461DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1462apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1463apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipIepakošanas Slip
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1465apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1466apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1467apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
1468DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1469apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalītiķis
1470DocType: ItemInventoryInventārs
1471DocType: ItemSales DetailsPārdošanas Details
1472DocType: Quality InspectionQI-QI-
1473DocType: OpportunityWith ItemsAr preces
1474apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
1475DocType: School SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
1476DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1477DocType: ItemItem AttributePostenis Atribūtu
1478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentValdība
1479apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1480apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitute Name
1481apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1482apps/erpnext/erpnext/config/stock.py +300Item VariantsPostenis Variants
1483DocType: CompanyServicesPakalpojumi
1484DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1485DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1486apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1487DocType: Sales InvoiceSourceAvots
1488apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1489DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1490apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1491apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1492apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1493DocType: Student Attendance ToolStudents HTMLstudenti HTML
1494DocType: POS ProfileApply DiscountPiesakies Atlaide
1495DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
1496DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1497apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1498apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking Slip (s) atcelts
1499apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNaudas plūsma no ieguldījumu
1500DocType: Program CourseProgram CourseProgram Course
1501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1502DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1503DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1504apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1505DocType: StudentDate of LeavingAiziešanas datumu
1506DocType: Pricing RuleFor Price ListPar cenrādi
1507apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1508apps/erpnext/erpnext/utilities/activation.py +61Create LeadsIzveidot Sasaistes
1509DocType: Maintenance ScheduleSchedulesSaraksti
1510DocType: Purchase Invoice ItemNet AmountNeto summa
1511apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nav iesniegts tā darbību nevar pabeigt
1512DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1513DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1514DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1515apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1516Support Hour DistributionAtbalsta stundu izplatīšana
1517DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1518DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1519DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1520apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1521DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1522DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1523DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1524apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitoru kopsavilkums
1525DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1526apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1527DocType: UOMUOM NameMervienības nosaukums
1528DocType: GST HSN CodeHSN CodeHSN kodekss
1529apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1530DocType: Purchase InvoiceShipping AddressPiegādes adrese
1531DocType: 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.
1532DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1533DocType: Expense ClaimEXPEXP
1534apps/erpnext/erpnext/config/stock.py +200Brand master.Brand master.
1535apps/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}
1536DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1537DocType: Sales Invoice ItemBrand NameBrand Name
1538DocType: Purchase ReceiptTransporter DetailsTransporter Details
1539apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1540apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxKaste
1541apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible Supplieriespējams piegādātājs
1542DocType: BudgetMonthly DistributionMēneša Distribution
1543apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1544DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1545DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1546DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1547DocType: Pricing RulePricing RuleCenu noteikums
1548apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll numurs students {0}
1549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll numurs students {0}
1550DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1551apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1552DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1553apps/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}
1554DocType: Purchase ReceiptPREC-PREC-
1555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1556Bank Reconciliation StatementBanku samierināšanās paziņojums
1557Lead NameLead Name
1558POSPOS
1559DocType: C-FormIIIIII
1560apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAtvēršanas Stock Balance
1561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1563apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1564apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1565DocType: Shipping Rule ConditionFrom ValueNo vērtība
1566apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1567DocType: Employee LoanRepayment Methodatmaksas metode
1568DocType: 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
1569DocType: Quality Inspection ReadingReading 4Reading 4
1570apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1571apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1572apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
1573DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1574apps/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}
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAkciju Saistības
1576DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1577DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1578Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1579DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1580apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1581apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1582apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1583apps/erpnext/erpnext/utilities/activation.py +72Make QuotationPadarīt citāts
1584apps/erpnext/erpnext/config/selling.py +216Other Reportscitas Ziņojumi
1585DocType: Dependent TaskDependent TaskAtkarīgs Task
1586apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1587apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1588DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1589DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1590apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
1591DocType: SMS CenterReceiver ListUztvērējs Latviešu
1592apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search ItemMeklēt punkts
1593apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1594apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto izmaiņas naudas
1595DocType: Assessment PlanGrading ScaleŠķirošana Scale
1596apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1597apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedjau pabeigts
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1599apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1600apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1601apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1602apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1603apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vecums (dienas)
1604DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1605DocType: CustomerCustomer POS IdKlienta POS ID
1606DocType: AccountAccount NameKonta nosaukums
1607apps/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
1608apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1609apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1610DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1612DocType: Sales InvoiceReference Documentatsauces dokuments
1613apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1614DocType: Accounts SettingsCredit ControllerKredīts Controller
1615DocType: Sales OrderFinal Delivery DateNobeiguma piegādes datums
1616DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1617DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1618apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1619DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1620apps/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
1621apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Jāmaksā
1622apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1623DocType: Party AccountParty AccountParty konts
1624apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
1625DocType: LeadUpper IncomeUpper Ienākumi
1626apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectnoraidīt
1627DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1628DocType: BOM ItemBOM ItemBOM postenis
1629DocType: AppraisalFor EmployeeVajadzīgi
1630apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryPadarīt izmaksa Entry
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1632DocType: CompanyDefault ValuesNoklusējuma vērtības
1633apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvence} Digest
1634DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1635apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
1636apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsavākt
1637apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1638DocType: CustomerDefault Price ListDefault Cenrādis
1639apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1640apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsJūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
1641DocType: Journal EntryEntry TypeEntry Type
1642apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNav novērtējums plāns ir saistīta ar šo novērtēšanas grupu
1643Customer Credit BalanceKlientu kredīta atlikuma
1644apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto izmaiņas Kreditoru
1645apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1646apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1647apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1648DocType: QuotationTerm DetailsTerm Details
1649DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1650DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1651apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
1652apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1653apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1654apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1655DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1656apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1657apps/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.
1658apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1659apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1660apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
1661Lead DetailsPotenciālā klienta detaļas
1662DocType: Salary SlipLoan repaymentKredīta atmaksa
1663DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1664DocType: Pricing RuleApplicable ForPiemērojami
1665DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
1666apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
1667DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1668apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
1669DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1670DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1671DocType: Sales InvoicePacked ItemsIepakotas preces
1672apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1673DocType: 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
1674apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Kopā&#39;
1675DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1676DocType: EmployeePermanent AddressPastāvīga adrese
1677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1678apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
1679DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
1680DocType: TerritoryTerritory ManagerTeritorija vadītājs
1681DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1682DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1683DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1684DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1685apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1686apps/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
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpilde
1688apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
1689apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMārketinga izdevumi
1690Item Shortage ReportPostenis trūkums ziņojums
1691apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1692DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1693apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1694DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1695DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1696apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1697DocType: Fee CategoryFee Categorymaksa kategorija
1698Student Fee CollectionStudentu maksa Collection
1699DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1700DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1701apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1702apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1703DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1704DocType: Upload AttendanceGet TemplateSaņemt Template
1705DocType: Material RequestTransferredPārskaitīts
1706DocType: VehicleDoorsdurvis
1707apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Setup Complete!
1708DocType: Course Assessment CriteriaWeightageWeightage
1709DocType: Purchase InvoiceTax BreakupNodokļu sabrukuma
1710DocType: Packing SlipPS-PS-
1711apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu &quot;konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
1712apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1713apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
1714DocType: TerritoryParent TerritoryParent Teritorija
1715DocType: Quality Inspection ReadingReading 2Lasīšana 2
1716DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1717DocType: HomepageProductsProdukti
1718DocType: AnnouncementInstructorinstruktors
1719DocType: EmployeeAB+AB +
1720DocType: 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
1721DocType: LeadNext Contact ByNākamais Kontakti Pēc
1722apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1723apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1724DocType: QuotationOrder TypeOrder Type
1725DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1726Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1727DocType: AssetGross Purchase AmountGross Pirkuma summa
1728DocType: AssetDepreciation Methodnolietojums metode
1729apps/erpnext/erpnext/accounts/page/pos/pos.js +698OfflineBezsaistē
1730DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1731apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1732DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1733DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1734apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1735DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1736apps/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.
1737DocType: Purchase Invoice ItemBatch NoPartijas Nr
1738DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1739DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1740DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1741apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
1742apps/erpnext/erpnext/setup/doctype/company/company.py +204MainGalvenais
1743apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariants
1744DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1745DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1746apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1747DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1748apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1749DocType: Email DigestAnnual Expensesgada izdevumi
1750DocType: ItemVariantsVarianti
1751apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderIzveidot pirkuma pasūtījumu
1752DocType: SMS CenterSend ToSūtīt
1753apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
1754DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1755DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1756DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1757DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1758DocType: TerritoryTerritory NameTeritorija Name
1759apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1760apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1761DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1762DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1763DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1764DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1765apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1766apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1767apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1768apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1769apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1770DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1771apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ievadiet
1772apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNevar overbill par postenī {0} rindā {1} vairāk nekā {2}. Lai ļautu pār-rēķinu, lūdzu, noteikti Pērkot Settings
1773apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1774DocType: 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)
1775DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1776DocType: Student GroupInstructorsinstruktori
1777DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1778apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBOM {0} jāiesniedz
1779DocType: Authorization ControlAuthorization ControlAutorizācija Control
1780apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentMaksājums
1782apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}.
1783apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersPārvaldīt savus pasūtījumus
1784DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1785apps/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}
1786DocType: CourseCourse AbbreviationProtams saīsinājums
1787DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
1788DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1789apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1790apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
1791apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
1792apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
1793apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1794DocType: Quotation ItemActual QtyFaktiskais Daudz
1795DocType: Sales Invoice ItemReferencesAtsauces
1796DocType: Quality Inspection ReadingReading 10Reading 10
1797apps/erpnext/erpnext/public/js/setup_wizard.js +295List 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.Uzskaitiet produktus vai pakalpojumus kas Jūs pērkat vai pārdodat. Pārliecinieties, ka izvēlējāties Preces Grupu, Mērvienību un citas īpašības, kad sākat.
1798DocType: Hub SettingsHub NodeHub Mezgls
1799apps/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.
1800apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateLīdzstrādnieks
1801DocType: CompanySales TargetPārdošanas mērķis
1802DocType: Asset MovementAsset MovementAsset kustība
1803apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New CartJauns grozs
1804apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1805DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1806DocType: VehicleWheelsRiteņi
1807DocType: Packing SlipTo Package No.Iesaiņot No.
1808DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1809DocType: Warranty ClaimIssue DateEmisijas datums
1810DocType: Activity CostActivity CostAktivitāte Cost
1811DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
1812DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1813apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1814DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1815apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
1816apps/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}
1817Sales Invoice TrendsPPR tendences
1818DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1819apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1820apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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"
1821DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
1822DocType: SMS SettingsMessage ParameterMessage parametrs
1823apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1824DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1825apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
1826DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1827DocType: Serial NoCreation DateIzveides datums
1828apps/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}
1829apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
1830DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1831DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
1832DocType: 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
1833DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
1834DocType: ItemHas VariantsIr Varianti
1835apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
1836DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1837apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1838apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1839DocType: Sales PersonParent Sales PersonParent Sales Person
1840DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1841apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1842DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1843DocType: BudgetFiscal YearFiskālā gads
1844DocType: Vehicle LogFuel Pricedegvielas cena
1845apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesLūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas&gt; numerācijas sēriju
1846DocType: BudgetBudgetBudžets
1847apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
1848apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu
1849apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1850DocType: Student AdmissionApplication Form RoutePieteikums forma
1851apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorija / Klientu
1852apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5piemēram, 5
1853apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payAtstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas
1854apps/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}
1855DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
1856DocType: ItemIs Sales ItemProdukts tiek pārdots
1857apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1858apps/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
1859DocType: Maintenance VisitMaintenance TimeApkopes laiks
1860Amount to DeliverSumma rīkoties
1861apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceProdukts vai pakalpojums
1862apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
1863DocType: GuardianGuardian InterestsGuardian intereses
1864DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1865apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
1866apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1867DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1868Serial No StatusSērijas Nr statuss
1869DocType: Payment Entry ReferenceOutstandingizcils
1870Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
1871apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
1872apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu
1873DocType: Pricing RuleSellingPārdošana
1874apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
1875DocType: EmployeeSalary InformationAlga informācija
1876DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
1877apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1878DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesNodevas un nodokļi
1880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIevadiet Atsauces datums
1881apps/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}
1882DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1883DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1884DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
1885apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
1886apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
1887DocType: AssetSoldPārdots
1888Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1889apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1890DocType: AccountFrozenSasalis
1891Open Production OrdersAtvērt pasūtījumus
1892DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
1893DocType: Payment Reconciliation PaymentReference Rowatsauce Row
1894DocType: Installation NoteInstallation TimeUzstādīšana laiks
1895DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1896apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1897apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1898apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestīcijas
1899DocType: IssueResolution DetailsIzšķirtspēja Details
1900apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1901DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
1902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1903DocType: Item AttributeAttribute NameAtribūta nosaukums
1904DocType: BOMShow In WebsiteShow In Website
1905DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
1906DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
1907DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1908DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
1909Qty to OrderDaudz pasūtījuma
1910DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonts galva ar pasīvu vai kapitāla, kurā peļņa / zaudējumi tiks iegrāmatoti
1911apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1912DocType: OpportunityMins to First ResponseMin līdz First Response
1913DocType: Pricing RuleMargin TypeMargin Type
1914apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
1915DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
1916DocType: AppraisalFor Employee NamePar darbinieku Vārds
1917DocType: Holiday ListClear TableSkaidrs tabula
1918DocType: C-Form Invoice DetailInvoice NoPPR Nr
1919apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentveikt maksājumu
1920DocType: RoomRoom Nameroom Name
1921apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
1922DocType: Activity CostCosting RateIzmaksu Rate
1923apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlientu Adreses un kontakti
1924Campaign EfficiencyKampaņas efektivitāte
1925Campaign EfficiencyKampaņas efektivitāte
1926DocType: DiscussionDiscussiondiskusija
1927DocType: Payment EntryTransaction IDdarījuma ID
1928DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1929apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1930apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
1931apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
1932DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
1933apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1934apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1935apps/erpnext/erpnext/public/js/setup_wizard.js +308PairPāris
1936apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
1937DocType: AssetDepreciation Schedulenolietojums grafiks
1938apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsPārdošanas Partner adreses un kontakti
1939DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1940apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date jābūt starp No Datums un līdz šim
1941DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1942DocType: ItemHas Batch NoPartijas Nr
1943apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Gada Norēķinu: {0}
1944apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Preču un pakalpojumu nodokli (PVN Indija)
1945DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1946apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
1947DocType: AssetPurchase DatePirkuma datums
1948DocType: EmployeePersonal DetailsPersonīgie Details
1949apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
1950Maintenance SchedulesApkopes grafiki
1951DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
1952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
1953Quotation TrendsPiedāvājumu tendences
1954apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
1955apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1956DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1957apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersPievienot Klienti
1958apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
1959DocType: Purchase Invoice ItemConversion FactorConversion Factor
1960DocType: Purchase OrderDeliveredPasludināts
1961Vehicle Expensestransportlīdzekļu Izdevumi
1962DocType: Serial NoInvoice DetailsInformācija par rēķinu
1963apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
1964DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1965DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1966DocType: Employee LoanLoan AmountKredīta summa
1967DocType: Program EnrollmentSelf-Driving VehicleSelf-Braukšanas Transportlīdzekļu
1968apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Rinda {0}: Bill of Materials nav atrasta postenī {1}
1969apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
1970DocType: Journal EntryAccounts ReceivableDebitoru parādi
1971Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1972apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIevadiet samaksātā summa
1973DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
1974DocType: Sales InvoiceCompany Address NameUzņēmuma adrese Name
1975DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1976DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1977DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
1978DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
1979DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1980DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1981apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1982DocType: HR SettingsHR SettingsHR iestatījumi
1983DocType: Salary Slipnet pay infoNeto darba samaksa info
1984apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1985DocType: Email DigestNew ExpensesJauni izdevumi
1986DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1987apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
1988DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1989apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1990apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
1991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1992DocType: Loan TypeLoan Nameaizdevums Name
1993apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
1994DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
1995apps/erpnext/erpnext/public/js/setup_wizard.js +308UnitVienība
1996apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyLūdzu, norādiet Company
1997Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1998DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1999DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2000DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2001apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli
2002DocType: POS ProfilePrice ListCenrādis
2003apps/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.
2004apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsIzdevumu Prasības
2005DocType: IssueSupportAtbalsts
2006BOM SearchBOM Meklēt
2007apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
2008DocType: VehicleFuel Typedegvielas veids
2009apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
2010DocType: WorkstationWages per hourAlgas stundā
2011apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
2012apps/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
2013DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
2014apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
2015apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
2016DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
2018DocType: Salary ComponentDeductionAtskaitīšana
2019apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
2020DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
2021apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
2022apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
2023DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
2024apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroStarpības summa ir nulle
2025DocType: ProjectGross MarginBruto peļņa
2026apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstIevadiet Ražošanas Prece pirmais
2027apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
2028apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
2029apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationPiedāvājums
2030DocType: QuotationQTN-QTN-
2031DocType: Salary SlipTotal DeductionKopā atskaitīšana
2032Production Analyticsražošanas Analytics
2033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost UpdatedIzmaksas Atjaunots
2034DocType: EmployeeDate of BirthDzimšanas datums
2035apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostenis {0} jau ir atgriezies
2036DocType: 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 **.
2037DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
2038apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
2039DocType: Student AdmissionEligibilityTiesības
2040apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsSasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā
2041DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
2042DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
2043DocType: Purchase Taxes and ChargesDeductAtskaitīt
2044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionDarba apraksts
2045DocType: Student ApplicantAppliedpraktisks
2046DocType: Sales Invoice ItemQty as per Stock UOMDaudz kā vienu akciju UOM
2047apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 vārds
2048apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
2049DocType: 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.
2050DocType: Expense ClaimApproverApstiprinātājs
2051SO QtySO Daudz
2052DocType: GuardianWork Addressdarba adrese
2053DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
2054DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
2055apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
2056apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Piegāde piezīme paketēs.
2057apps/erpnext/erpnext/hooks.py +87ShipmentsSūtījumi
2058DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
2059DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
2060DocType: BOMScrap Material CostLūžņi materiālu izmaksas
2061apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
2062DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
2063DocType: AssetSupplierPiegādātājs
2064DocType: C-FormQuarterCeturksnis
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDažādi izdevumi
2066DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
2067apps/erpnext/erpnext/controllers/stock_controller.py +227Expense 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
2068DocType: Payment RequestPRPR
2069DocType: Cheque Print TemplateBank NameBankas nosaukums
2070apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Virs
2071DocType: Employee LoanEmployee Loan AccountDarbinieku Aizdevuma konts
2072DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
2073DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
2074apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2075apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2076apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izvēlieties Company ...
2077DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
2078apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
2079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
2080DocType: Process PayrollFortnightlydivnedēļu
2081DocType: Currency ExchangeFrom CurrencyNo Valūta
2082apps/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
2083apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
2084apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
2085DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
2086DocType: Student GuardianOthersPārējie
2087DocType: Payment EntryUnallocated Amountnepiešķirto Summa
2088apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
2089DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
2090DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
2091apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVienības kods&gt; Vienības grupa&gt; Zīmols
2092apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNe vairāk atjauninājumi
2093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot 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
2094apps/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
2095apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
2096apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsPievienot laika uzskaites
2097DocType: Vehicle ServiceService ItemServisa punkts
2098DocType: Bank GuaranteeBank GuaranteeBankas garantija
2099DocType: Bank GuaranteeBank GuaranteeBankas garantija
2100apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
2101apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
2102DocType: BinOrdered QuantityPasūtīts daudzums
2103apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
2104DocType: Grading ScaleGrading Scale IntervalsSkalu intervāli
2105apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
2106DocType: Production OrderIn ProcessIn process
2107DocType: Authorization RuleItemwise DiscountItemwise Atlaide
2108apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Koks finanšu pārskatu.
2109apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
2110DocType: AccountFixed AssetPamatlīdzeklis
2111apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerializēja inventarizācija
2112DocType: Employee LoanAccount Infokonta informācija
2113DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
2114apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student grupas, kas izveidotas.
2115apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student grupas, kas izveidotas.
2116DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
2117apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Ir jābūt noklusējuma ienākošo e-pasta kontu ļāva, lai tas darbotos. Lūdzu setup noklusējuma ienākošā e-pasta kontu (POP / IMAP) un mēģiniet vēlreiz.
2118apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountDebitoru konts
2119apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
2120DocType: Quotation ItemStock BalanceStock Balance
2121apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order to Apmaksa
2122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2123DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
2124DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTrīs eksemplāros piegādātājs
2125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountLūdzu, izvēlieties pareizo kontu
2126DocType: ItemWeight UOMSvara Mērvienība
2127DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
2128DocType: EmployeeBlood GroupAsins Group
2129DocType: Production Order OperationPendingLīdz
2130DocType: CourseCourse NameKursa nosaukums
2131DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
2132apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBiroja iekārtas
2133DocType: Purchase Invoice ItemQtyDaudz
2134DocType: Fiscal YearCompaniesUzņēmumi
2135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2136DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
2137apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePilna laika
2138DocType: Salary StructureEmployeesdarbinieki
2139DocType: EmployeeContact DetailsKontaktinformācija
2140DocType: C-FormReceived DateSaņēma Datums
2141DocType: 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.
2142DocType: BOM Scrap ItemBasic Amount (Company Currency)Pamatsumma (Company valūta)
2143DocType: StudentGuardiansGuardians
2144apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypePiegādātājs&gt; Piegādātāja tips
2145DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCenas netiks parādīts, ja Cenrādis nav noteikts
2146apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingLūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping
2147DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
2148apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredDebets ir nepieciešama
2149apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu
2150apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
2151DocType: Offer Letter TermOffer TermPiedāvājums Term
2152DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
2153DocType: Job ApplicantJob OpeningDarba atklāšana
2154DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
2155apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
2156apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
2157apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Pavisam Neapmaksāta: {0}
2158DocType: BOM Website OperationBOM Website OperationBOM Mājas Darbība
2159apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
2160apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
2161apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtKopējo rēķinā Amt
2162DocType: BOMConversion RateConversion Rate
2163apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktu meklēšana
2164DocType: Timesheet DetailTo TimeUz laiku
2165DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
2166apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
2167apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
2168DocType: Production Order OperationCompleted QtyPabeigts Daudz
2169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
2170apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenrādis {0} ir invalīds
2171apps/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}
2172DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
2173apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry
2174apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry
2175DocType: Training Event EmployeeTraining Event EmployeeTraining Event Darbinieku
2176apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}.
2177DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
2178DocType: ItemCustomer Item CodesKlientu punkts Codes
2179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / zaudējumi
2180DocType: OpportunityLost ReasonZaudēja Iemesls
2181apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressJaunā adrese
2182DocType: Quality InspectionSample SizeIzlases lielums
2183apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentIevadiet saņemšana dokuments
2184apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedVisi posteņi jau ir rēķinā
2185apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
2186apps/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
2187DocType: ProjectExternalĀrējs
2188apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
2189DocType: Vehicle LogVLOG.Vlogi.
2190apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Ražošanas Pasūtījumi Izveidoja: {0}
2191DocType: BranchBranchFiliāle
2192DocType: GuardianMobile NumberMobilā telefona numurs
2193apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
2194DocType: CompanyTotal Monthly SalesKopējie mēneša pārdošanas apjomi
2195DocType: BinActual QuantityFaktiskais daudzums
2196DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
2197apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSērijas Nr {0} nav atrasts
2198DocType: Program EnrollmentStudent BatchStudent Partijas
2199apps/erpnext/erpnext/utilities/activation.py +117Make Studentpadarīt Students
2200apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
2201DocType: Leave Block List DateBlock DateBlock Datums
2202apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPieteikties tagad
2203apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2204apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2205DocType: Sales OrderNot DeliveredNav sniegusi
2206Bank Clearance SummaryBanka Klīrenss kopsavilkums
2207apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
2208DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
2209DocType: Stock Reconciliation ItemCurrent Amountpašreizējais Summa
2210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsēkas
2211DocType: Fee StructureFee Structuremaksa struktūra
2212DocType: Timesheet DetailCosting AmountIzmaksu summa
2213DocType: Student AdmissionApplication FeePieteikuma maksa
2214DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
2215apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
2216apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
2217DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
2218DocType: SMS LogSender NameSūtītājs Vārds
2219DocType: POS Profile[Select][Izvēlēties]
2220DocType: SMS LogSent ToNosūtīts
2221DocType: Payment RequestMake Sales InvoiceIzveidot PPR
2222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogrammatūra
2223apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNākamais Kontaktinformācija datums nedrīkst būt pagātnē
2224DocType: CompanyFor Reference Only.Tikai atsaucei.
2225apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoIzvēlieties Partijas Nr
2226apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
2227DocType: Purchase InvoicePINV-RET-PINV-RET-
2228DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
2229DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2230apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"No datums" ir nepieciešams
2231DocType: Journal EntryReference NumberAtsauces numurs
2232DocType: EmployeeEmployment DetailsNodarbinātības Details
2233DocType: EmployeeNew WorkplaceJaunajā darbavietā
2234apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
2235apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
2236apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
2237DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
2238apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481BomsBOMs
2239apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresVeikali
2240DocType: Serial NoDelivery TimePiegādes laiks
2241apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
2242DocType: ItemEnd of LifeEnd of Life
2243apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelCeļot
2244apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
2245DocType: Leave Block ListAllow UsersAtļaut lietotājiem
2246DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
2247DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
2248DocType: Rename ToolRename ToolPārdēvēt rīks
2249apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostAtjaunināt izmaksas
2250DocType: Item ReorderItem ReorderPostenis Pārkārtot
2251apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipRādīt Alga Slip
2252apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialTransfer Materiāls
2253DocType: 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.
2254apps/erpnext/erpnext/controllers/status_updater.py +201This 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}?
2255apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
2256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountIzvēlieties Mainīt summu konts
2257DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
2258DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
2259DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
2260DocType: Installation NoteInstallation NoteUzstādīšana Note
2261apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesPievienot Nodokļi
2262DocType: TopicTopicTemats
2263apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNaudas plūsma no finansēšanas
2264DocType: Budget AccountBudget Accountbudžeta kontā
2265DocType: Quality InspectionVerified ByVerified by
2266apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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.
2267DocType: Grading Scale IntervalGrade Descriptiongrade Apraksts
2268DocType: Stock EntryPurchase Receipt NoPirkuma čeka Nr
2269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
2270DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
2271apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityizsekojamība
2272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
2273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
2274DocType: AppraisalEmployeeDarbinieks
2275DocType: CompanySales Monthly HistoryPārdošanas mēneša vēsture
2276apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchIzvēlieties Partijas
2277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
2278DocType: Training EventEnd TimeBeigu laiks
2279apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesActive Alga Struktūra {0} down darbiniekam {1} par attiecīgo datumu
2280DocType: Payment EntryPayment Deductions or LossMaksājumu Atskaitījumi vai zaudējumi
2281apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
2282apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa ar kuponu
2283apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2284apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
2285apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
2286DocType: Rename ToolFile to RenameFailu pārdēvēt
2287apps/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}
2288apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konta {0} nesakrīt ar uzņēmumu {1} no konta režīms: {2}
2289apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
2290apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2291DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodAlga Slip darbinieka {0} jau izveidotas šajā periodā
2293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceitisks
2294apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
2295DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
2296DocType: Purchase InvoiceCredit ToKredīts Lai
2297apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
2298DocType: Employee EducationPost GraduatePost Graduate
2299DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
2300DocType: Quality Inspection ReadingReading 9Lasīšana 9
2301DocType: SupplierIs FrozenVai Frozen
2302apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup mezglu noliktava nav atļauts izvēlēties darījumiem
2303DocType: Buying SettingsBuying SettingsPērk iestatījumi
2304DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
2305DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
2306DocType: Warranty ClaimRaised ByPaaugstināts Līdz
2307DocType: Payment Gateway AccountPayment AccountMaksājumu konts
2308apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
2309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto izmaiņas debitoru
2310apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompensējošs Off
2311DocType: Offer LetterAcceptedPieņemts
2312apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2313apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2314DocType: SG Creation Tool CourseStudent Group NameStudent Grupas nosaukums
2315apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2316DocType: RoomRoom NumberIstabas numurs
2317apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Nederīga atsauce {0} {1}
2318apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2319DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
2320apps/erpnext/erpnext/public/js/conf.js +28User Forumlietotāju forums
2321apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
2323apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryQuick Journal Entry
2324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
2325DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
2326DocType: Stock EntryFor QuantityPar Daudzums
2327apps/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}
2328apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0}{1} nav iesniegta
2329apps/erpnext/erpnext/config/stock.py +27Requests for items.Lūgumus par.
2330DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
2331apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} ir negatīva atgriešanās dokumentā
2332Minutes to First Response for IssuesMinūtes First Response jautājumos
2333DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
2334apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Institūta nosaukums, ko jums ir izveidot šo sistēmu.
2335DocType: 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.
2336apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
2337apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
2338DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
2339apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
2340DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (par studentu Pieteikuma)
2341DocType: Delivery NoteTransporter NameTransporter Name
2342DocType: Authorization RuleAuthorized ValueAutorizēts Value
2343DocType: BOMShow OperationsRādīt Operations
2344Minutes to First Response for OpportunityMinūtes First Response par Opportunity
2345apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKopā Nav
2346apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
2347apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMērvienības
2348DocType: Fiscal YearYear End DateGada beigu datums
2349DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
2350DocType: Supplier QuotationOpportunityIespējas
2351Completed Production OrdersAizpildītas pasūtījumu
2352DocType: OperationDefault WorkstationDefault Workstation
2353DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
2354DocType: Payment EntryDeductions or LossSamazinājumus vai zaudēšana
2355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} ir slēgts
2356DocType: Email DigestHow frequently?Cik bieži?
2357DocType: Purchase ReceiptGet Current StockSaņemt krājumam
2358apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill Materiālu
2359DocType: StudentJoining Datesavieno datums
2360Employees working on a holidayDarbinieki strādā par brīvdienu
2361apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2362DocType: Project% Complete Method% Complete metode
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
2364DocType: Production OrderActual End DateFaktiskais beigu datums
2365DocType: BOMOperating Cost (Company Currency)Ekspluatācijas izmaksas (Company valūta)
2366DocType: Purchase InvoicePINV-PINV-
2367DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
2368DocType: Stock EntryPurposeNolūks
2369DocType: CompanyFixed Asset Depreciation SettingsPamatlīdzekļu nolietojuma Settings
2370DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
2371DocType: Purchase InvoiceAdvancesAvansa
2372DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
2373DocType: Item ReorderRequest forpieprasījums
2374apps/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
2375DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
2376DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
2377apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsAtstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
2378DocType: CampaignCampaign-.####Kampaņa -. ####
2379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
2380apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesLūdzu sniegt norādītos objektus pēc iespējas zemas cenas
2381DocType: Selling SettingsAuto close Opportunity after 15 daysAuto tuvu Opportunity pēc 15 dienām
2382apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearbeigu gads
2383apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2384apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2385apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningLīguma beigu datums ir jābūt lielākam nekā datums savienošana
2386DocType: Delivery NoteDN-DN-
2387DocType: 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.
2388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
2389DocType: 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)
2390DocType: TaskActual Start Date (via Time Sheet)Faktiskā Sākuma datums (via laiks lapas)
2391apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
2392apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
2393DocType: 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.
2394DocType: HomepageHomepageMājaslapa
2395DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
2396apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Maksa Records Izveidoja - {0}
2397DocType: Asset Category AccountAsset Category AccountAsset kategorija konts
2398apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
2399apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
2400DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
2401apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta adrese
2402DocType: Tax RuleBilling CityNorēķinu City
2403DocType: AssetManualrokasgrāmata
2404DocType: Salary Component AccountSalary Component AccountAlgas Component konts
2405DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbolu
2406apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
2407DocType: Lead SourceSource NameSource Name
2408DocType: Journal EntryCredit NoteKredīts Note
2409DocType: Warranty ClaimService AddressServisa adrese
2410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMēbeles un piederumi
2411DocType: ItemManufactureRažošana
2412apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
2413DocType: Student ApplicantApplication Datepieteikums datums
2414DocType: Salary DetailAmount based on formulaSumma, pamatojoties uz formulu
2415DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
2416DocType: OpportunityCustomer / Lead NameKlients / Lead Name
2417apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlīrenss datums nav minēts
2418apps/erpnext/erpnext/config/manufacturing.py +7ProductionRažošana
2419DocType: GuardianOccupationnodarbošanās
2420apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRinda {0}: Sākuma datumam jābūt pirms beigu datuma
2421apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2422DocType: Sales InvoiceThis Documentšo dokumentu
2423DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2424DocType: Purchase Taxes and ChargesParenttypeParenttype
2425apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultapmācības rezultāts
2426DocType: Purchase InvoiceIs Paidtiek pievērsta
2427DocType: Salary StructureTotal EarningKopā krāšana
2428DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2429DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2430apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizācija filiāle meistars.
2431apps/erpnext/erpnext/controllers/accounts_controller.py +293or vai
2432DocType: Sales OrderBilling StatusNorēķinu statuss
2433apps/erpnext/erpnext/public/js/conf.js +32Report an IssueZiņojiet par problēmu
2434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Izdevumi
2435apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Virs
2436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2437DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2438DocType: Process PayrollSalary Slip Based on TimesheetAlga Slip Pamatojoties uz laika kontrolsaraksts
2439apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdNeviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
2440DocType: Notification ControlSales Order MessageSales Order Message
2441apps/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
2442DocType: Payment EntryPayment TypeMaksājuma veids
2443apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementLūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību
2444apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementLūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību
2445DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2446DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2447DocType: Payment EntryCheque/Reference DateČeks / Reference Date
2448DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2449DocType: EmployeeEmergency ContactAvārijas Contact
2450DocType: Bank Reconciliation DetailPayment Entrymaksājumu Entry
2451DocType: ItemQuality ParametersKvalitātes parametri
2452sales-browserpārdošanas pārlūkprogrammu
2453apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerVirsgrāmata
2454DocType: Target DetailTarget AmountMērķa Summa
2455DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2456DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2457apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2458apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} jau radīts uzņēmums {1}
2459DocType: Purchase OrderRef SQRef SQ
2460apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2461apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvīts dokuments ir jāiesniedz
2462DocType: Purchase Invoice ItemReceived QtySaņēma Daudz
2463DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
2465DocType: Product BundleParent ItemParent postenis
2466DocType: AccountAccount TypeKonta tips
2467DocType: Delivery NoteDN-RET-DN-RET-
2468apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNav laika uzskaites lapas
2469apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
2470apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
2471To ProduceRažot
2472apps/erpnext/erpnext/config/hr.py +93PayrollAlgas
2473apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2474apps/erpnext/erpnext/utilities/activation.py +99Make Userpadarīt lietotāju
2475DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2476DocType: BinReserved QuantityRezervēts daudzums
2477apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIevadiet derīgu e-pasta adresi
2478apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIevadiet derīgu e-pasta adresi
2479DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2480apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2482apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodNolietojums Summa periodā
2483apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateInvalīdu veidni nedrīkst noklusējuma veidni
2484DocType: AccountIncome AccountIenākumu konta
2485DocType: Payment RequestAmount in customer's currencySumma klienta valūtā
2486apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryNodošana
2487DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2488DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2489apps/erpnext/erpnext/templates/generators/item_group.html +36PrevIepriekšējā
2490DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2491apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem
2492DocType: Payment EntryTotal Allocated AmountKopējā piešķirtā summa
2493apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryIestatīt noklusējuma inventāra veido pastāvīgās uzskaites
2494DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2495apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry algām no {0} līdz {1}
2496apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage ir pilna, nav ietaupīt
2497apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
2498apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2499DocType: BudgetCost CenterIzmaksas Center
2500apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kuponu #
2501DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2502DocType: Tax RuleShipping CountryPiegāde Country
2503DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSlēpt Klienta nodokļu ID no pārdošanas darījumu
2504DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2505DocType: EmployeeRelieving DateAtbrīvojot Datums
2506apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing 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.
2507DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2508DocType: Employee EducationClass / PercentageKlase / procentuālā
2509apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesMārketinga un pārdošanas vadītājs
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxIenākuma nodoklis
2511apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If 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.
2512apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2513DocType: Item SupplierItem SupplierPostenis piegādātājs
2514apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2515apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2516apps/erpnext/erpnext/config/selling.py +46All Addresses.Visas adreses.
2517DocType: CompanyStock SettingsAkciju iestatījumi
2518apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging 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
2519DocType: VehicleElectricelektrības
2520DocType: Task% Progress% Progress
2521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalPeļņa / zaudējumi aktīva atsavināšana
2522DocType: Training EventWill send an email about the event to employees with status 'Open'Vai Uzrakstīt par pasākumu darbiniekiem ar statusu &quot;Atvērt&quot;
2523DocType: TaskDepends on TasksAtkarīgs no uzdevumiem
2524apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
2525DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPielikumi var parādīt bez ļaujot iepirkumu grozu
2526DocType: Supplier QuotationSQTN-SQTN-
2527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameJaunais Izmaksu centrs Name
2528DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2529DocType: ProjectTask Completionuzdevums pabeigšana
2530apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNav noliktavā
2531DocType: AppraisalHR UserHR User
2532DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
2533apps/erpnext/erpnext/hooks.py +117IssuesJautājumi
2534apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statuss ir jābūt vienam no {0}
2535DocType: Sales InvoiceDebit ToDebets
2536DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
2537DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
2538apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Nav alga slip atrasts starp {0} un {1}
2539Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
2540apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentu Uzņemšana
2541apps/erpnext/erpnext/accounts/party.py +350{0} {1} is disabled{0} {1} ir izslēgts
2542DocType: SupplierBilling CurrencyNorēķinu valūta
2543DocType: Sales InvoiceSINV-RET-SINV-RET-
2544apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeĪpaši liels
2545apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesKopā Leaves
2546Profit and Loss StatementPeļņas un zaudējumu aprēķins
2547DocType: Bank Reconciliation DetailCheque NumberČeku skaits
2548Sales BrowserSales Browser
2549DocType: Journal EntryTotal CreditKopā Credit
2550apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
2551apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalVietējs
2552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
2553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
2554apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeLiels
2555DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsVisi novērtēšanas grupas
2557apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameJauns Noliktava vārds
2558apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Kopā {0} ({1})
2559DocType: C-Form Invoice DetailTerritoryTeritorija
2560apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
2561DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
2562apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeMaksa
2563DocType: Vehicle LogFuel Qtydegvielas Daudz
2564DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
2565DocType: CourseAssessmentnovērtējums
2566DocType: Payment Entry ReferenceAllocatedPiešķirtas
2567apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
2568DocType: Student ApplicantApplication StatusApplication Status
2569DocType: FeesFeesmaksas
2570DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
2571apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPiedāvājums {0} ir atcelts
2572apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountKopējā nesaņemtā summa
2573DocType: Sales PartnerTargetsMērķi
2574DocType: Price ListPrice List MasterCenrādis Master
2575DocType: 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.
2576S.O. No.SO No.
2577apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
2578DocType: Price ListApplicable for CountriesPiemērojams valstīs
2579apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAtstājiet Pieteikumus ar statusu tikai &quot;Apstiprināts&quot; un &quot;Noraidīts&quot; var iesniegt
2580apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Grupas nosaukums ir obligāta kārtas {0}
2581DocType: HomepageProducts to be shown on website homepageProdukti, kas jānorāda uz mājas lapā mājas lapā
2582apps/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.
2583DocType: EmployeeAB-Ab
2584DocType: POS ProfileIgnore Pricing RuleIgnorēt cenu veidošanas likumu
2585DocType: Employee EducationGraduateAbsolvents
2586DocType: Leave Block ListBlock DaysBloķēt dienas
2587DocType: Journal EntryExcise EntryAkcīzes Entry
2588apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
2589DocType: 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.
2590DocType: AttendanceLeave TypeAtvaļinājums Type
2591DocType: Purchase InvoiceSupplier Invoice DetailsPiegādātāju rēķinu Detaļas
2592apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountIzdevumu / Starpība konts ({0}) ir jābūt "peļņa vai zaudējumi" konts
2593DocType: ProjectCopied Fromkopēts no
2594DocType: ProjectCopied Fromkopēts no
2595apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Vārds kļūda: {0}
2596apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagetrūkums
2597apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} nav saistīta ar {2} {3}
2598apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
2599DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
2600Salary Registeralga Reģistrēties
2601DocType: WarehouseParent WarehouseParent Noliktava
2602DocType: C-Form Invoice DetailNet TotalNet Kopā
2603apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Default BOM nav atrasts postenī {0} un Project {1}
2604apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinēt dažādus aizdevumu veidus
2605DocType: BinFCFS RateFCFS Rate
2606DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
2607apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Laiks (min)
2608DocType: Project TaskWorkingDarba
2609DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
2610apps/erpnext/erpnext/public/js/setup_wizard.js +107Financial YearFinanšu gads
2611apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2612apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksāt tik uz
2613DocType: AccountRound OffNoapaļot
2614Requested QtyPieprasīts Daudz
2615DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2616apps/erpnext/erpnext/controllers/item_variant.py +96Value {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}
2617apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersAtlasīt seriālos numurus
2618DocType: BOM ItemScrap %Lūžņi %
2619apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges 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
2620DocType: Maintenance VisitPurposesMērķiem
2621apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentVismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2622apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsDarbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām
2623RequestedPieprasīts
2624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksNav Piezīmes
2625DocType: Purchase InvoiceOverdueNokavēts
2626DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2627apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Jāņem grupa
2628DocType: FeesFEE.MAKSA.
2629DocType: Employee LoanRepaid/Closed/ Atmaksāto Slēgts
2630DocType: ItemTotal Projected QtyKopā prognozēts Daudz
2631DocType: Monthly DistributionDistribution NameDistribution vārds
2632DocType: CourseCourse Codekursa kods
2633apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2634DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2635DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2636DocType: Salary DetailCondition and Formula HelpStāvoklis un Formula Palīdzība
2637apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Pārvaldīt Territory Tree.
2638DocType: Journal Entry AccountSales InvoicePPR (Pārdošanas Pavadzīme)
2639DocType: Journal Entry AccountParty BalanceParty Balance
2640apps/erpnext/erpnext/accounts/page/pos/pos.js +462Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2641DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2642DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2643DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2644apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount 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.
2645DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockGrāmatvedības Entry par noliktavā
2647apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Jūs jau izvērtēta vērtēšanas kritērijiem {}.
2648DocType: Vehicle ServiceEngine OilMotora eļļas
2649DocType: Sales InvoiceSales Team1Sales team1
2650apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPostenis {0} nepastāv
2651DocType: Sales InvoiceCustomer AddressKlientu adrese
2652DocType: Employee LoanLoan Detailsaizdevums Details
2653DocType: CompanyDefault Inventory AccountNoklusējuma Inventāra konts
2654apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
2655DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2656DocType: AccountRoot TypeRoot Type
2657DocType: ItemFIFOFIFO
2658apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
2659apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotGabals
2660DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2661DocType: BOMItem UOMPostenis(Item) UOM
2662DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2663apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2664DocType: Cheque Print TemplatePrimary Settingsprimārās iestatījumi
2665DocType: Purchase InvoiceSelect Supplier AddressSelect Piegādātājs adrese
2666apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesPievienot Darbinieki
2667DocType: Purchase Invoice ItemQuality InspectionKvalitātes pārbaudes
2668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2669DocType: CompanyStandard TemplateStandard Template
2670DocType: Training EventTheoryteorija
2671apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762Warning: Material Requested Qty is less than Minimum Order QtyBrīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
2672apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonts {0} ir sasalusi
2673DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2674DocType: Payment RequestMute EmailMute Email
2675apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2676apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Var tikai veikt maksājumus pret unbilled {0}
2677apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2678DocType: Stock EntrySubcontractApakšlīgumu
2679apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstIevadiet {0} pirmais
2680apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromNav atbildes
2681DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2682DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2683DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2684DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2685DocType: BinBinKaste
2686DocType: SMS LogNo of Sent SMSNosūtīto SMS skaits
2687DocType: AccountExpense AccountIzdevumu konts
2688apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2689apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourKrāsa
2690DocType: Assessment Plan CriteriaAssessment Plan CriteriaNovērtējums plāns Kritēriji
2691DocType: Training EventScheduledPlānotais
2692apps/erpnext/erpnext/config/buying.py +18Request for quotation.Pieprasīt Piedāvājumu.
2693apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleLūdzu, izvēlieties elements, &quot;Vai Stock Vienība&quot; ir &quot;nē&quot; un &quot;Vai Pārdošanas punkts&quot; ir &quot;jā&quot;, un nav cita Product Bundle
2694DocType: Student LogAcademicakadēmisks
2695apps/erpnext/erpnext/controllers/accounts_controller.py +489Total 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})
2696DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2697DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2698DocType: Stock ReconciliationSR/SR /
2699DocType: VehicleDieseldīzelis
2700apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2701Student Monthly Attendance SheetStudent Mēneša Apmeklējumu lapa
2702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
2703apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2704apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilLīdz
2705DocType: Rename ToolRename LogPārdēvēt Ieiet
2706apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentu grupas vai Kursu grafiks ir obligāts
2707apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentu grupas vai Kursu grafiks ir obligāts
2708DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetUzturēt Norēķinu laiki un darba laiks pats par laika kontrolsaraksts
2709DocType: Maintenance Visit PurposeAgainst Document NoPret dokumentā Nr
2710DocType: BOMScrapatkritumi
2711apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Pārvaldīt tirdzniecības partneri.
2712DocType: Quality InspectionInspection TypeInspekcija Type
2713apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Noliktavas ar esošo darījumu nevar pārvērst grupai.
2714DocType: Assessment Result ToolResult HTMLrezultāts HTML
2715apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnBeigu termiņš
2716apps/erpnext/erpnext/utilities/activation.py +115Add StudentsPievienot Students
2717apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Lūdzu, izvēlieties {0}
2718DocType: C-FormC-Form NoC-Form Nr
2719DocType: BOMExploded_itemsExploded_items
2720DocType: Employee Attendance ToolUnmarked AttendanceNemarķēta apmeklējums
2721apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherPētnieks
2722DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramma Uzņemšanas Tool Student
2723apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryVārds vai e-pasts ir obligāta
2724apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2725DocType: Purchase Order ItemReturned QtyAtgriezās Daudz
2726DocType: EmployeeExitIzeja
2727apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatorySakne Type ir obligāts
2728DocType: BOMTotal Cost(Company Currency)Kopējās izmaksas (Company valūta)
2729apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSērijas Nr {0} izveidots
2730DocType: HomepageCompany Description for website homepageUzņēmuma apraksts mājas lapas sākumlapā
2731DocType: 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
2732apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Name
2733DocType: Sales InvoiceTime Sheet ListTime Sheet saraksts
2734DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2735DocType: Asset Category AccountDepreciation Expense AccountNolietojums Izdevumu konts
2736apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodPārbaudes laiks
2737DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2738DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2739apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance pret Klientu jābūt kredīts
2740apps/erpnext/erpnext/accounts/doctype/account/account.js +82Non-Group to GroupNon-Group grupas
2741apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch ir obligāta rindā {0}
2742apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch ir obligāta rindā {0}
2743DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2744DocType: Payment EntryPayMaksāt
2745apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeLai DATETIME
2746DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2747apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kursu Saraksti svītro:
2748apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2749DocType: Accounts SettingsMake Payment via Journal EntryVeikt maksājumus caur Journal Entry
2750apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnPrinted On
2751DocType: ItemInspection Required before DeliveryPārbaude Nepieciešamais pirms Piegāde
2752DocType: ItemInspection Required before PurchasePārbaude nepieciešams, pirms pirkuma
2753apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesNeapstiprinātas aktivitātes
2754apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationJūsu organizācija
2755DocType: Fee ComponentFees Categorymaksas kategorija
2756apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Ievadiet atbrīvojot datumu.
2757apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2758DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2759apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersLaikrakstu izdevēji
2760apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearIzvēlieties saimnieciskais gads
2761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112Expected Delivery Date should be after Sales Order DateParedzētais piegādes datums jānosūta pēc pārdošanas pasūtījuma datuma
2762apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2763DocType: CompanyChart Of Accounts TemplateKontu plāns Template
2764DocType: AttendanceAttendance DateApmeklējumu Datums
2765apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Prece Cena atjaunināts {0} Cenrādī {1}
2766DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2767apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2768DocType: Purchase Invoice ItemAccepted WarehousePieņemts Noliktava
2769DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2770DocType: ItemValuation MethodVērtēšanas metode
2771apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2772DocType: Sales InvoiceSales TeamSales Team
2773apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDublikāts ieraksts
2774DocType: Program Enrollment ToolGet StudentsIegūt Students
2775DocType: Serial NoUnder WarrantyZem Garantija
2776apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Kļūda]
2777DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2778Employee BirthdayDarbinieku Birthday
2779DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Partijas Apmeklējumu Tool
2780apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
2781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2782apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akadēmiskā termins ar šo &quot;mācību gada&quot; {0} un &quot;Termina nosaukums&quot; {1} jau eksistē. Lūdzu mainīt šos ierakstus un mēģiniet vēlreiz.
2783apps/erpnext/erpnext/stock/doctype/item/item.py +461As there are existing transactions against item {0}, you can not change the value of {1}Tā kā ir esošie darījumi pret posteni {0}, jūs nevarat mainīt vērtību {1}
2784DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2785DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2786DocType: Sales InvoiceInvoice CopyRēķina kopija
2787apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSērijas Nr {0} nepastāv
2788DocType: Sales Invoice ItemCustomer Warehouse (Optional)Klientu Noliktava (pēc izvēles)
2789DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2790DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2791DocType: Shopping Cart SettingsOrdersPasūtījumi
2792DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2793apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchLūdzu, izvēlieties partiju
2794DocType: Assessment GroupAssessment Group NameNovērtējums Grupas nosaukums
2795DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriāls pārvietoti, lai ražošana
2796DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2797DocType: Landed Cost ItemReceipt Document TypeKvīts Dokumenta tips
2798DocType: Daily Work Summary SettingsSelect Companiesizvēlieties Uzņēmumi
2799Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2800DocType: Target DetailTarget DetailMērķa Detail
2801apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsVisas Jobs
2802DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas pasūtījumu
2803DocType: Program EnrollmentMode of TransportationTransporta Mode
2804apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriods Noslēguma Entry
2805apps/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
2806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
2807DocType: AccountDepreciationNolietojums
2808apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2809DocType: Employee Attendance ToolEmployee Attendance ToolDarbinieku apmeklējums Tool
2810DocType: Guardian StudentGuardian StudentGuardian Student
2811DocType: SupplierCredit LimitKredītlimita
2812DocType: Production Plan Sales OrderSalse Order DateSalse Pasūtījuma datums
2813DocType: Salary ComponentSalary Componentalga Component
2814apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedMaksājumu Ieraksti {0} ir ANO saistīti
2815DocType: GL EntryVoucher NoKuponu Nr
2816Lead Owner EfficiencyLead Īpašnieks Efektivitāte
2817Lead Owner EfficiencyLead Īpašnieks Efektivitāte
2818DocType: Leave AllocationLeave AllocationAtstājiet sadale
2819DocType: Payment RequestRecipient Message And Payment DetailsSaņēmēja ziņu un apmaksas detaļas
2820DocType: Training EventTrainer Emailtreneris Email
2821apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2822DocType: Production Planning ToolInclude sub-contracted raw materialsIekļaut Apakšuzņēmēju izejvielas
2823apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Šablons noteikumiem vai līgumu.
2824DocType: Purchase InvoiceAddress and ContactAdrese un kontaktinformācija
2825DocType: Cheque Print TemplateIs Account PayableVai Konta Kreditoru
2826apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Preces nevar atjaunināt pret pirkuma čeka {0}
2827DocType: SupplierLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2828DocType: Support SettingsAuto close Issue after 7 daysAuto tuvu Issue pēc 7 dienām
2829apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
2830apps/erpnext/erpnext/accounts/party.py +309Note: 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)
2831apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Pretendents
2832DocType: Sales InvoiceORIGINAL FOR RECIPIENTORIGINAL RECIPIENT
2833DocType: Asset Category AccountAccumulated Depreciation AccountUzkrātais nolietojums konts
2834DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2835DocType: Program EnrollmentBoarding Studentiekāpšanas Student
2836DocType: AssetExpected Value After Useful LifeParedzams, vērtība pēc Noderīga Life
2837DocType: ItemReorder level based on WarehousePārkārtot līmenis balstās uz Noliktava
2838DocType: Activity CostBilling RateNorēķinu Rate
2839Qty to DeliverDaudz rīkoties
2840Stock AnalyticsAkciju Analytics
2841apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472Operations cannot be left blankDarbības nevar atstāt tukšu
2842DocType: Maintenance Visit PurposeAgainst Document Detail NoPret Dokumentu Detail Nr
2843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryPuse Type ir obligāts
2844DocType: Quality InspectionOutgoingIzejošs
2845DocType: Material RequestRequested ForPieprasīts Par
2846DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2847apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} ir atcelts vai aizvērts
2848DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2849apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto naudas no Investing
2850DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2851apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} jāiesniedz
2852apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Apmeklējumu Record {0} nepastāv pret Student {1}
2853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Atsauce # {0} datēts {1}
2854apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsNolietojums Izslēgta dēļ aktīvu atsavināšanas
2855apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPārvaldīt adreses
2856DocType: AssetItem CodePostenis Code
2857DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2858DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2859apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzvēlieties studenti manuāli Grupas darbības balstītas
2860apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzvēlieties studenti manuāli Grupas darbības balstītas
2861DocType: Journal EntryUser RemarkLietotājs Piezīme
2862DocType: LeadMarket SegmentTirgus segmentā
2863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900Paid Amount cannot be greater than total negative outstanding amount {0}Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
2864DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2865apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Noslēguma (Dr)
2866DocType: Cheque Print TemplateCheque SizeČeku Size
2867apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2868apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2869DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2870apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konta {0} nesakrīt ar uzņēmumu {1}
2871DocType: School SettingsCurrent Academic YearPašreizējais akadēmiskais gads
2872DocType: School SettingsCurrent Academic YearPašreizējais akadēmiskais gads
2873DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2874DocType: AssetNumber of Depreciations BookedRezervēts skaits nolietojuma
2875apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Pret darbinieku Loan: {0}
2876DocType: Landed Cost ItemReceipt Documentsaņemšana Dokumentu
2877DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2878DocType: Employee EducationSchool/UniversitySkola / University
2879DocType: Payment RequestReference DetailsAtsauce Details
2880apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountParedzams, Value Pēc Lietderīgās lietošanas laika jābūt mazākam nekā Bruto Pirkuma summa
2881DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2882apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountJāmaksā Summa
2883DocType: AssetDouble Declining BalancePaātrināto norakstīšanas
2884apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu.
2885DocType: Student GuardianFathertēvs
2886apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&quot;Update Stock&quot; nevar pārbaudīta pamatlīdzekļu pārdošana
2887DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2888DocType: AttendanceOn LeaveAtvaļinājumā
2889apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaņemt atjauninājumus
2890apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} nepieder Uzņēmumu {3}
2891apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2892apps/erpnext/erpnext/public/js/setup_wizard.js +393Add a few sample recordsPievienot dažus parauga ierakstus
2893apps/erpnext/erpnext/config/hr.py +301Leave ManagementAtstājiet Management
2894apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa ar kontu
2895DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2896DocType: LeadLower IncomeLower Ienākumi
2897apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Avota un mērķa noliktava nevar būt vienāda rindā {0}
2898apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryStarpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry
2899apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0}
2900apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2901apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860Production Order not createdProdukcija Pasūtījums nav izveidots
2902apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"No Datuma 'jābūt pēc" Uz Datumu'
2903apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Nevar mainīt statusu kā studentam {0} ir saistīta ar studentu pieteikumu {1}
2904DocType: AssetFully Depreciatedpilnībā amortizēta
2905Stock Projected QtyStock Plānotais Daudzums
2906apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2907DocType: Employee Attendance ToolMarked Attendance HTMLIevērojama Apmeklējumu HTML
2908apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem
2909DocType: Sales OrderCustomer's Purchase OrderKlienta Pasūtījuma
2910apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSērijas Nr un partijas
2911DocType: Warranty ClaimFrom CompanyNo Company
2912apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summa rādītājus vērtēšanas kritēriju jābūt {0}.
2913apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedLūdzu noteikts skaits nolietojuma Rezervēts
2914apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVērtība vai Daudz
2915apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Iestudējumi Rīkojumi nevar izvirzīts par:
2916apps/erpnext/erpnext/public/js/setup_wizard.js +309MinuteMinūte
2917DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2918Qty to ReceiveDaudz saņems
2919DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2920DocType: Grading Scale IntervalGrading Scale IntervalŠķirošana Scale intervāls
2921apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Izdevumu Prasība par servisa {0}
2922DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginAtlaide (%) par Cenrādis likmi ar Margin
2923DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginAtlaide (%) par Cenrādis likmi ar Margin
2924apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesVisas Noliktavas
2925DocType: Sales PartnerRetailerMazumtirgotājs
2926apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountKredīts kontā jābūt bilance konts
2927apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesVisi Piegādātājs veidi
2928DocType: Global DefaultsDisable In WordsAtslēgt vārdos
2929apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedPostenis Kodekss ir obligāts, jo vienība nav automātiski numurētas
2930apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Piedāvājums {0} nav tips {1}
2931DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2932DocType: Sales Order% Delivered% Piegādāts
2933DocType: Production OrderPRO-PRO-
2934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBanka Overdrafts konts
2935apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipPadarīt par atalgojumu
2936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: piešķirtā summa nedrīkst būt lielāka par nesamaksāto summu.
2937apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMPārlūkot BOM
2938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansNodrošināti aizdevumi
2939DocType: Purchase InvoiceEdit Posting Date and TimeLabot ziņas datums un laiks
2940apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
2941DocType: Academic TermAcademic YearAkadēmiskais gads
2942apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityAtklāšanas Balance Equity
2943DocType: LeadCRMCRM
2944DocType: AppraisalAppraisalNovērtējums
2945apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-pasts nosūtīts piegādātājam {0}
2946DocType: OpportunityOPTY-OPTY-
2947apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatums tiek atkārtots
2948apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorizēts Parakstītājs
2949apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
2950DocType: Hub SettingsSeller EmailPārdevējs Email
2951DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
2952DocType: Training EventStart TimeSākuma laiks
2953apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityIzvēlieties Daudzums
2954DocType: Customs Tariff NumberCustoms Tariff NumberMuitas tarifa numurs
2955apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToApstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
2956apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAtteikties no šo e-pastu Digest
2957apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentZiņojums nosūtīts
2958apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
2959DocType: C-FormIIII
2960DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2961DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
2962DocType: Salary SlipHour RateStundas likme
2963DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
2964apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
2965DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
2966apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonts {0} neeksistē
2967DocType: ProjectProject TypeProjekts Type
2968apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
2969apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesIzmaksas dažādu aktivitāšu
2970apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Setting notikumi {0}, jo darbinieku pievienots zemāk Sales personām nav lietotāja ID {1}
2971DocType: TimesheetBilling DetailsNorēķinu Details
2972apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentAvota un mērķa noliktava jāatšķiras
2973apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}
2974DocType: Purchase Invoice ItemPR DetailPR Detail
2975DocType: Sales OrderFully BilledPilnībā Jāmaksā
2976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2977apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Piegāde noliktava nepieciešama akciju posteni {0}
2978DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai)
2979apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramma
2980DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsLietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus
2981DocType: Serial NoIs CancelledTiek atcelta
2982DocType: Student GroupGroup Based OnGrupu, kuras pamatā
2983DocType: Student GroupGroup Based OnGrupu, kuras pamatā
2984DocType: Journal EntryBill DateBill Datums
2985apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredServisa punkts, Type, biežumu un izdevumu summa ir nepieciešami
2986apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:
2987apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Vai jūs tiešām vēlaties iesniegt visus Algas pazustu no {0} līdz {1}
2988DocType: Cheque Print TemplateCheque HeightČeku augstums
2989DocType: SupplierSupplier DetailsPiegādātājs Details
2990DocType: Expense ClaimApproval StatusApstiprinājums statuss
2991DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
2992apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
2993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
2994apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allPārbaudi visu
2995DocType: Vehicle LogInvoice Refrēķina Ref
2996DocType: Purchase OrderRecurring OrderAtkārtojas rīkojums
2997DocType: CompanyDefault Income AccountDefault Ienākumu konta
2998apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKlientu Group / Klientu
2999apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Neaizvērta Fiskālā Years peļņa / zaudējumi (Credit)
3000DocType: Sales InvoiceTime Sheetslaika Sheets
3001DocType: Payment Gateway AccountDefault Payment Request MessageDefault maksājuma pieprasījums Message
3002DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
3003apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBanku un maksājumi
3004Welcome to ERPNextLaipni lūdzam ERPNext
3005apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPotenciālais klients -> Piedāvājums (quotation)
3006apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Nekas vairāk, lai parādītu.
3007DocType: LeadFrom CustomerNo Klienta
3008apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsZvani
3009apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batchespartijām
3010DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
3011DocType: Purchase Order Item SuppliedStock UOMKrājumu Mērvienība
3012apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
3013DocType: Customs Tariff NumberTariff Numbertarifu skaits
3014DocType: Production Order ItemAvailable Qty at WIP WarehousePieejams Daudz pie WIP noliktavā
3015apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPrognozēts
3016apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
3017apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
3018DocType: Notification ControlQuotation MessagePiedāvājuma Ziņojums
3019DocType: Employee LoanEmployee Loan ApplicationDarbinieku Loan Application
3020DocType: IssueOpening DateAtvēršanas datums
3021apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Apmeklētība ir veiksmīgi atzīmēts.
3022DocType: Program EnrollmentPublic TransportSabiedriskais transports
3023DocType: Journal EntryRemarkPiezīme
3024DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
3025apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Konta tips par {0} ir {1}
3026apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLapas un brīvdienu
3027DocType: School SettingsCurrent Academic TermPašreizējais Akadēmiskā Term
3028DocType: School SettingsCurrent Academic TermPašreizējais Akadēmiskā Term
3029DocType: Sales OrderNot BilledNav Jāmaksā
3030apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
3031apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
3032DocType: Purchase Invoice ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
3033apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
3034DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
3035apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtParādzīmē amt
3036apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountAtlaide Summa
3037DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
3038DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
3039apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Saistība ar Guardian1
3040apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto naudas no operāciju
3041apps/erpnext/erpnext/public/js/setup_wizard.js +243e.g. VATpiemēram, PVN
3042apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Prece 4
3043DocType: Student AdmissionAdmission End DateUzņemšana beigu datums
3044apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingApakšlīguma
3045DocType: Journal Entry AccountJournal Entry AccountJournal Entry konts
3046apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentu grupa
3047DocType: Shopping Cart SettingsQuotation SeriesPiedāvājuma sērija
3048apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemPriekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu
3049apps/erpnext/erpnext/accounts/page/pos/pos.js +1944Please select customerLūdzu, izvēlieties klientu
3050DocType: C-FormIes
3051DocType: CompanyAsset Depreciation Cost CenterAktīvu amortizācijas izmaksas Center
3052DocType: Sales Order ItemSales Order DateSales Order Date
3053DocType: Sales Invoice ItemDelivered QtyPasludināts Daudz
3054DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ja ieslēgts, visi bērni katrā ražošanas posteni tiks iekļauts materiāls pieprasījumiem.
3055DocType: Assessment PlanAssessment Plannovērtējums Plan
3056DocType: Stock SettingsLimit PercentLimit Percent
3057Payment Period Based On Invoice DateSamaksa periodā, pamatojoties uz rēķina datuma
3058apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Trūkst Valūtu kursi par {0}
3059DocType: Assessment PlanExaminereksaminētājs
3060apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesLūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatīšanu&gt; Iestatījumi&gt; Nosaukumu sērija
3061DocType: StudentSiblingsBrāļi un māsas
3062DocType: Journal EntryStock EntryStock Entry
3063DocType: Payment EntryPayment Referencesmaksājumu Atsauces
3064DocType: C-FormC-FORM-C-veidošanos veļas
3065DocType: VehicleInsurance Detailsapdrošināšana Details
3066DocType: AccountPayableMaksājams
3067apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsIevadiet atmaksas termiņi
3068apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debitori ({0})
3069DocType: Pricing RuleMarginRobeža
3070apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersJauni klienti
3071apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto peļņa%
3072DocType: Appraisal GoalWeightage (%)Weightage (%)
3073DocType: Bank Reconciliation DetailClearance DateKlīrenss Datums
3074apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Pirkuma summa ir obligāta
3075DocType: LeadAddress DescAdrese Dilst
3076apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryPuse ir obligāta
3077DocType: Journal EntryJV-JV-
3078DocType: TopicTopic NameTēma Name
3079apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedJāizvēlas Vismaz viens pirkšana vai pārdošana
3080apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Izvēlieties raksturu jūsu biznesu.
3081apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Rinda # {0}: Duplicate ierakstu atsaucēs {1} {2}
3082apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gadījumos, kad ražošanas darbības tiek veiktas.
3083DocType: Asset MovementSource WarehouseSource Noliktava
3084DocType: Installation NoteInstallation DateUzstādīšana Datums
3085apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} nepieder uzņēmumam {2}
3086DocType: EmployeeConfirmation DateApstiprinājums Datums
3087DocType: C-FormTotal Invoiced AmountKopā Rēķinā summa
3088apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Daudz nevar būt lielāks par Max Daudz
3089DocType: AccountAccumulated Depreciationuzkrātais nolietojums
3090DocType: Stock EntryCustomer or Supplier DetailsKlientu vai piegādātājs detaļas
3091DocType: Employee Loan ApplicationRequired by DatePieprasa Datums
3092DocType: LeadLead OwnerLead Īpašnieks
3093DocType: BinRequested QuantityPieprasītā daudzums
3094DocType: EmployeeMarital StatusĢimenes statuss
3095DocType: Stock SettingsAuto Material RequestAuto Materiāls Pieprasījums
3096DocType: Delivery Note ItemAvailable Batch Qty at From WarehousePieejams Partijas Daudz at No noliktavas
3097DocType: CustomerCUST-CUST-
3098DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Kopā atskaitīšana - Kredīta atmaksas
3099apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be samePašreizējā BOM un New BOM nevar būt vienādi
3100apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDAlga Slip ID
3101apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningBrīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
3102apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Bija kļūdas, bet plānošana, kursu par:
3103DocType: Sales InvoiceAgainst Income AccountPret ienākuma kontu
3104apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Pasludināts
3105apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma daudzumu {2} (definēts postenī).
3106DocType: Monthly Distribution PercentageMonthly Distribution PercentageMēneša procentuālais sadalījums
3107DocType: TerritoryTerritory TargetsTeritorija Mērķi
3108DocType: Delivery NoteTransporter InfoTransporter Info
3109apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Lūdzu iestatīt noklusēto {0} uzņēmumā {1}
3110DocType: Cheque Print TemplateStarting position from top edgeSākuma stāvoklis no augšējās malas
3111apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesPats piegādātājs ir ievadīts vairākas reizes
3112apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto peļņa / zaudējumi
3113DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPasūtījuma Prece Kopā
3114apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyUzņēmuma nosaukums nevar būt uzņēmums
3115apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Vēstuļu Heads iespiesto veidnes.
3116apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Nosaukumi drukāt veidnes, piemēram, rēķins.
3117DocType: Program EnrollmentWalkingiešana
3118DocType: Student GuardianStudent GuardianStudent Guardian
3119apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveVērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
3120DocType: POS ProfileUpdate StockUpdate Stock
3121apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM.
3122apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3123DocType: AssetJournal Entry for ScrapJournal Entry metāllūžņos
3124apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteLūdzu pull preces no piegādes pavadzīmē
3125apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedŽurnāla ieraksti {0} ir ANO saistītas
3126apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc
3127DocType: ManufacturerManufacturers used in ItemsRažotāji izmanto preces
3128apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyLūdzu, atsaucieties uz noapaļot Cost Center Company
3129DocType: Purchase InvoiceTermsNoteikumi
3130DocType: Academic TermTerm NameTermina nosaukums
3131DocType: Buying SettingsPurchase Order RequiredPasūtījuma Obligātas
3132Item-wise Sales HistoryPostenis gudrs Sales Vēsture
3133DocType: Expense ClaimTotal Sanctioned AmountKopā sodīts summa
3134Purchase AnalyticsPirkuma Analytics
3135DocType: Sales Invoice ItemDelivery Note ItemPiegāde Note postenis
3136DocType: Expense ClaimTaskUzdevums
3137DocType: Purchase Taxes and ChargesReference Row #Atsauce Row #
3138apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partijas numurs ir obligāta postenī {0}
3139apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Tas ir sakņu pārdošanas persona, un to nevar rediģēt.
3140DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita.
3141DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita.
3142Stock LedgerStock Ledger
3143apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Rate: {0}
3144DocType: CompanyExchange Gain / Loss AccountExchange Gain / zaudējumu aprēķins
3145apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceDarbinieku un apmeklējums
3146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Mērķim ir jābūt vienam no {0}
3147apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124Fill the form and save itAizpildiet formu un saglabājiet to
3148DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu
3149apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForums
3150apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktiskais Daudzums noliktavā
3151apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktiskais Daudzums noliktavā
3152DocType: HomepageURL for "All Products"URL &quot;All Products&quot;
3153DocType: Leave ApplicationLeave Balance Before ApplicationAtstājiet Balance pirms uzklāšanas
3154DocType: SMS CenterSend SMSSūtit SMS
3155DocType: Cheque Print TemplateWidth of amount in wordPlatums no summas vārdos
3156DocType: CompanyDefault Letter HeadDefault Letter vadītājs
3157DocType: Purchase OrderGet Items from Open Material RequestsDabūtu preces no Atvērts Materiālzinātnes Pieprasījumi
3158DocType: ItemStandard Selling RateStandard pārdošanas kurss
3159DocType: AccountRate at which this tax is appliedĀtrums, kādā tiek piemērots šis nodoklis
3160apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyPārkārtot Daudz
3161apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsPašreizējās vakanču
3162DocType: CompanyStock Adjustment AccountStock konta korekcijas
3163apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffUzrakstiet Off
3164DocType: Timesheet DetailOperation IDDarbība ID
3165DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām.
3166apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: No {1}
3167DocType: Taskdepends_ondepends_on
3168apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem
3169DocType: BOM Replace ToolBOM Replace ToolBOM aizstāšana rīks
3170apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesValsts gudrs noklusējuma Adrese veidnes
3171DocType: Sales Order ItemSupplier delivers to CustomerPiegādātājs piegādā Klientam
3172apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / postenis / {0}) ir no krājumiem
3173apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNākamais datums nedrīkst būt lielāks par norīkošanu Datums
3174apps/erpnext/erpnext/accounts/party.py +312Due / Reference Date cannot be after {0}Due / Atsauce Date nevar būt pēc {0}
3175apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDatu importēšana un eksportēšana
3176apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNav studenti Atrasts
3177apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRēķina Posting Date
3178apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellpārdot
3179DocType: Sales InvoiceRounded TotalNoapaļota Kopā
3180DocType: Product BundleList items that form the package.Saraksts priekšmeti, kas veido paketi.
3181apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuālais sadalījums būtu vienāda ar 100%
3182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555Please select Posting Date before selecting PartyLūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse
3183DocType: Program EnrollmentSchool HouseSchool House
3184DocType: Serial NoOut of AMCOut of AMC
3185apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsLūdzu, izvēlieties citāti
3186apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsLūdzu, izvēlieties citāti
3187apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsSkaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
3188apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitIzveidot tehniskās apkopes vizīti
3189apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleLūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu
3190DocType: CompanyDefault Cash AccountDefault Naudas konts
3191apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (nav Klients vai piegādātājs) kapteinis.
3192apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTas ir balstīts uz piedalīšanos šajā Student
3193apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNav Skolēni
3194apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formPievienotu citus objektus vai Atvērt pilnu formu
3195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderPiegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
3196apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalSamaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
3197apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nav derīgs Partijas skaits postenī {1}
3198apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
3199apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredNederīga GSTIN vai Enter NA par Nereģistrēts
3200DocType: Training EventSeminarseminārs
3201DocType: Program Enrollment FeeProgram Enrollment FeeProgram iestāšanās maksa
3202DocType: ItemSupplier ItemsPiegādātājs preces
3203DocType: OpportunityOpportunity TypeIespēja Type
3204apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyJaunais Company
3205apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyDarījumus var dzēst tikai ar radītājs Sabiedrības
3206apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā.
3207DocType: EmployeePrefered Contact EmailVēlamais Kontakti E-pasts
3208DocType: Cheque Print TemplateCheque WidthČeku platums
3209DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateApstiprināt pārdošanas cena posteni pret pirkuma likmes vai vērtēšanas koeficients
3210DocType: ProgramFee Schedulemaksa grafiks
3211DocType: Hub SettingsPublish AvailabilityPublicēt Availability
3212DocType: CompanyCreate Chart Of Accounts Based OnIzveidot kontu plāns, pamatojoties uz
3213apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Dzimšanas datums nevar būt lielāks nekā šodien.
3214Stock AgeingStock Novecošana
3215apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} nepastāv pret studenta pieteikuma {1}
3216apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetLaika uzskaites tabula
3217apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} '{1}' ir neaktīvs
3218apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenUzstādīt kā Atvērt
3219DocType: Cheque Print TemplateScanned ChequeSkanētie Čeku
3220DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
3221DocType: TimesheetTotal Billable AmountKopā Billable Summa
3222apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postenis 3
3223DocType: Purchase OrderCustomer Contact EmailKlientu Kontakti Email
3224DocType: Warranty ClaimItem and Warranty DetailsElements un Garantija Details
3225DocType: Sales TeamContribution (%)Ieguldījums (%)
3226apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedPiezīme: Maksājumu ievades netiks izveidota, jo "naudas vai bankas konts" netika norādīta
3227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesPienākumi
3228DocType: Expense Claim AccountExpense Claim AccountIzdevumu Prasība konts
3229DocType: Sales PersonSales Person NameSales Person Name
3230apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIevadiet Vismaz 1 rēķinu tabulā
3231apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersPievienot lietotājus
3232DocType: POS Item GroupItem GroupPostenis Group
3233DocType: ItemSafety StockDrošības fonds
3234apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% par uzdevumu nevar būt lielāks par 100.
3235DocType: Stock Reconciliation ItemBefore reconciliationPirms samierināšanās
3236apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Uz {0}
3237DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Nodokļi un maksājumi Pievienoja (Company valūta)
3238apps/erpnext/erpnext/stock/doctype/item/item.py +432Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePostenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā
3239DocType: Sales OrderPartly BilledDaļēji Jāmaksā
3240apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPrece {0} ir jābūt pamatlīdzekļu posteni
3241DocType: ItemDefault BOMDefault BOM
3242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebeta piezīme Summa
3243apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmLūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu
3244apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtKopā Izcila Amt
3245DocType: Journal EntryPrinting SettingsDrukāšanas iestatījumi
3246DocType: Sales InvoiceInclude Payment (POS)Iekļaut maksājums (POS)
3247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
3248apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobiļu
3249DocType: VehicleInsurance CompanyApdrošināšanas sabiedrība
3250DocType: Asset Category AccountFixed Asset AccountPamatlīdzekļa konts
3251apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablemainīgs
3252apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteNo piegāde piezīme
3253DocType: StudentStudent Email AddressStudent e-pasta adrese
3254DocType: Timesheet DetailFrom TimeNo Time
3255apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Noliktavā:
3256DocType: Notification ControlCustom MessageCustom Message
3257apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestīciju banku
3258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryNauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu
3259apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentu adrese
3260apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentu adrese
3261DocType: Purchase InvoicePrice List Exchange RateCenrādis Valūtas kurss
3262DocType: Purchase Invoice ItemRateLikme
3263apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternInterns
3264apps/erpnext/erpnext/accounts/page/pos/pos.js +1516Address NameAdrese nosaukums
3265DocType: Stock EntryFrom BOMNo BOM
3266DocType: Assessment CodeAssessment Codenovērtējums Code
3267apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicPamata
3268apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenAkciju darījumiem pirms {0} ir iesaldēti
3269apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Lūdzu, noklikšķiniet uz "Generate sarakstā '
3270apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mpiemēram Kg, Unit, numurus, m
3271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateAtsauces Nr ir obligāta, ja esat norādījis atsauces datumā
3272DocType: Bank Reconciliation DetailPayment Documentmaksājuma dokumentu
3273apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatums Savieno jābūt lielākam nekā Dzimšanas datums
3274DocType: Salary SlipSalary StructureAlgu struktūra
3275DocType: AccountBankBanka
3276apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompānija
3277apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +798Issue MaterialJautājums Materiāls
3278DocType: Material Request ItemFor WarehouseNoliktavai
3279DocType: EmployeeOffer DatePiedāvājuma Datums
3280apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitāti
3281apps/erpnext/erpnext/accounts/page/pos/pos.js +677You are in offline mode. You will not be able to reload until you have network.Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls.
3282apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Nav Studentu grupas izveidots.
3283DocType: Purchase Invoice ItemSerial NoSērijas Nr
3284apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountIkmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu
3285apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstIevadiet Maintaince Details pirmais
3286apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRinda # {0}: sagaidāmais piegādes datums nevar būt pirms pirkuma pasūtījuma datuma
3287DocType: Purchase InvoicePrint Languageprint valoda
3288DocType: Salary SlipTotal Working HoursKopējais darba laiks
3289DocType: Stock EntryIncluding items for sub assembliesIeskaitot posteņiem apakš komplektiem
3290apps/erpnext/erpnext/accounts/page/pos/pos.js +1873Enter value must be positiveIevadiet vērtība ir pozitīva
3291apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesVisas teritorijas
3292DocType: Purchase InvoiceItemsPreces
3293apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Students jau ir uzņemti.
3294DocType: Fiscal YearYear NameGadā Name
3295DocType: Process PayrollProcess PayrollProcess Algas
3296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Ir vairāk svētku nekā darba dienu šajā mēnesī.
3297DocType: Product Bundle ItemProduct Bundle ItemProdukta Bundle Prece
3298DocType: Sales PartnerSales Partner NameSales Partner Name
3299apps/erpnext/erpnext/hooks.py +111Request for QuotationsPieprasījums citāti
3300DocType: Payment ReconciliationMaximum Invoice AmountMaksimālais Rēķina summa
3301DocType: Student LanguageStudent LanguageStudent valoda
3302apps/erpnext/erpnext/config/selling.py +23CustomersKlienti
3303apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Pasūtījums / Quot%
3304DocType: Student SiblingInstitutioniestāde
3305DocType: AssetPartially Depreciateddaļēji to nolietojums
3306DocType: IssueOpening TimeAtvēršanas laiks
3307apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredNo un uz datumiem nepieciešamo
3308apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVērtspapīru un preču biržu
3309apps/erpnext/erpnext/stock/doctype/item/item.py +624Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default mērvienība Variant &#39;{0}&#39; jābūt tāds pats kā Template &#39;{1}&#39;
3310DocType: Shipping RuleCalculate Based OnAprēķināt, pamatojoties uz
3311DocType: Delivery Note ItemFrom WarehouseNo Noliktavas
3312apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861No Items with Bill of Materials to ManufactureNav Preces ar Bill materiālu ražošana
3313DocType: Assessment PlanSupervisor Nameuzraudzītājs Name
3314DocType: Program Enrollment CourseProgram Enrollment CourseProgrammas Uzņemšana kurss
3315DocType: Program Enrollment CourseProgram Enrollment CourseProgrammas Uzņemšana kurss
3316DocType: Purchase Taxes and ChargesValuation and TotalVērtēšana un Total
3317DocType: Tax RuleShipping CityPiegāde City
3318DocType: Notification ControlCustomize the NotificationPielāgot paziņojumu
3319apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNaudas plūsma no darbības
3320DocType: Sales InvoiceShipping RulePiegāde noteikums
3321DocType: ManufacturerLimited to 12 charactersIerobežots līdz 12 simboliem
3322DocType: Journal EntryPrint HeadingPrint virsraksts
3323apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroKopā nevar būt nulle
3324DocType: Training Event EmployeeAttendedpiedalījās
3325apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dienas kopš pēdējā pasūtījuma" nedrīkst būt lielāks par vai vienāds ar nulli
3326DocType: Process PayrollPayroll FrequencyAlgas Frequency
3327DocType: AssetAmended FromGrozīts No
3328apps/erpnext/erpnext/public/js/setup_wizard.js +305Raw MaterialIzejviela
3329DocType: Leave ApplicationFollow via EmailSekot pa e-pastu
3330apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesAugi un mehānika
3331DocType: Purchase Taxes and ChargesTax Amount After Discount AmountNodokļu summa pēc Atlaide Summa
3332DocType: Daily Work Summary SettingsDaily Work Summary SettingsIkdienas darba kopsavilkums Settings
3333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Currency of the price list {0} is not similar with the selected currency {1}Valūta cenrādi {0} nav līdzīgs ar izvēlēto valūtu {1}
3334DocType: Payment EntryInternal Transferiekšējā Transfer
3335apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
3336apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryNu mērķa Daudzums vai paredzētais apjoms ir obligāta
3337apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Nē noklusējuma BOM pastāv postenī {0}
3338apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341Please select Posting Date firstLūdzu, izvēlieties Publicēšanas datums pirmais
3339apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateAtvēršanas datums būtu pirms slēgšanas datums
3340DocType: Leave Control PanelCarry ForwardVirzīt uz priekšu
3341apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerIzmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā
3342DocType: DepartmentDays for which Holidays are blocked for this department.Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
3343ProducedSaražotā
3344apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsIzveidotie algas lapas
3345DocType: ItemItem Code for SuppliersPrece kodekss Piegādātājiem
3346DocType: IssueRaised By (Email)Raised Ar (e-pasts)
3347DocType: Training EventTrainer Nametreneris Name
3348DocType: Mode of PaymentGeneralVispārīgs
3349apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPēdējais paziņojums
3350apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPēdējais paziņojums
3351apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Novērtēšanas un Total"
3352apps/erpnext/erpnext/public/js/setup_wizard.js +236List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk.
3353apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Sērijas Nos Nepieciešamais par sērijveida postenī {0}
3354apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Maksājumi ar rēķini
3355apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Row #{0}: Please enter Delivery Date against item {1}Rinda # {0}: ievadiet piegādes datumu pret vienumu {1}
3356DocType: Journal EntryBank EntryBanka Entry
3357DocType: Authorization RuleApplicable To (Designation)Piemērojamais Lai (Apzīmējums)
3358Profitability Analysisrentabilitāte analīze
3359apps/erpnext/erpnext/templates/generators/item.html +62Add to CartPievienot grozam
3360apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3361DocType: GuardianInterestsintereses
3362apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Ieslēgt / izslēgt valūtas.
3363DocType: Production Planning ToolGet Material RequestIegūt Material pieprasījums
3364apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPasta izdevumi
3365apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kopā (Amt)
3366apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
3367DocType: Quality InspectionItem Serial NoPostenis Sērijas Nr
3368apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsIzveidot Darbinieku Records
3369apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentKopā Present
3370apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsgrāmatvedības pārskati
3371apps/erpnext/erpnext/public/js/setup_wizard.js +309HourStunda
3372apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptJaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka
3373DocType: LeadLead TypePotenciālā klienta Veids (Type)
3374apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesJums nav atļauts apstiprināt lapas par Grantu datumi
3375apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedVisi šie posteņi jau rēķinā
3376apps/erpnext/erpnext/public/js/setup_wizard.js +226Monthly Sales TargetIkmēneša pārdošanas mērķis
3377apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Var apstiprināt ar {0}
3378DocType: ItemDefault Material Request TypeDefault Materiāls Pieprasījuma veids
3379apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnezināms
3380DocType: Shipping RuleShipping Rule ConditionsPiegāde pants Nosacījumi
3381DocType: BOM Replace ToolThe new BOM after replacementJaunais BOM pēc nomaiņas
3382apps/erpnext/erpnext/accounts/page/pos/pos.js +644Point of SalePoint of Sale
3383DocType: Payment EntryReceived AmountSaņemtā summa
3384DocType: GST SettingsGSTIN Email Sent OnGSTIN nosūtīts e-pasts On
3385DocType: Program EnrollmentPick/Drop by GuardianPick / nokristies Guardian
3386DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderIzveidot pilnu daudzumu, ignorējot daudzumu jau pēc pasūtījuma
3387DocType: AccountTaxNodoklis
3388apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markednav marķēti
3389DocType: Production Planning ToolProduction Planning ToolRažošanas plānošanas rīks
3390apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryIepildīja Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, nevis izmantot Fondu Entry
3391apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryIepildīja Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, nevis izmantot Fondu Entry
3392DocType: Quality InspectionReport DateZiņojums Datums
3393DocType: StudentMiddle NameOtrais vārds
3394DocType: C-FormInvoicesRēķini
3395DocType: BatchSource Document NameAvota Dokumenta nosaukums
3396DocType: BatchSource Document NameAvota Dokumenta nosaukums
3397DocType: Job OpeningJob TitleAmats
3398apps/erpnext/erpnext/utilities/activation.py +97Create UsersIzveidot lietotāju
3399apps/erpnext/erpnext/public/js/setup_wizard.js +309Gramgrams
3400apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Daudzums, ražošana jābūt lielākam par 0.
3401apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Apmeklējiet pārskatu uzturēšanas zvanu.
3402DocType: Stock EntryUpdate Rate and AvailabilityAtjaunināšanas ātrumu un pieejamība
3403DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%.
3404DocType: POS Customer GroupCustomer GroupKlientu Group
3405apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Jaunais grupas ID (pēc izvēles)
3406apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Jaunais grupas ID (pēc izvēles)
3407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Izdevumu konts ir obligāta posteni {0}
3408DocType: BOMWebsite DescriptionMājas lapa Apraksts
3409apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto pašu kapitāla izmaiņas
3410apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstLūdzu atcelt pirkuma rēķina {0} pirmais
3411apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-pasta adrese ir unikāls, jau pastāv {0}
3412DocType: Serial NoAMC Expiry DateAMC Derīguma termiņš
3413apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +800Receiptkvīts
3414Sales RegisterSales Reģistrēties
3415DocType: Daily Work Summary Settings CompanySend Emails AtSūtīt e-pastus
3416DocType: QuotationQuotation Lost ReasonPiedāvājuma Zaudējuma Iemesls
3417apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainIzvēlieties savu domēnu
3418apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Darījuma atsauces numurs {0} datēts {1}
3419apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nav nekas, lai rediģētu.
3420apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesKopsavilkums par šo mēnesi un izskatāmo darbību
3421DocType: Customer GroupCustomer Group NameKlientu Grupas nosaukums
3422apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!No klientiem, kuri vēl!
3423apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementNaudas plūsmas pārskats
3424apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
3425apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselicence
3426apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Please remove this Invoice {0} from C-Form {1}Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}
3427DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearLūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā
3428DocType: GL EntryAgainst Voucher TypePret kupona Tips
3429DocType: ItemAttributesAtribūti
3430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountIevadiet norakstīt kontu
3431apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DatePēdējā pasūtījuma datums
3432apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konts {0} nav pieder uzņēmumam {1}
3433apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Numbers in row {0} does not match with Delivery NoteSērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
3434DocType: StudentGuardian DetailsGuardian Details
3435DocType: C-FormC-FormC-Form
3436apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark apmeklēšana vairākiem darbiniekiem
3437DocType: VehicleChassis Nošasijas Nr
3438DocType: Payment RequestInitiatedUzsāka
3439DocType: Production OrderPlanned Start DatePlānotais sākuma datums
3440DocType: Serial NoCreation Document TypeIzveide Dokumenta tips
3441DocType: Leave TypeIs EncashIr iekasēt skaidrā naudā
3442DocType: Leave AllocationNew Leaves AllocatedJaunas lapas Piešķirtie
3443apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekts gudrs dati nav pieejami aptauja
3444DocType: ProjectExpected End DateParedzams, beigu datums
3445DocType: Budget AccountBudget Amountbudžeta apjoms
3446DocType: Appraisal TemplateAppraisal Template TitleIzvērtēšana Template sadaļa
3447apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}No Datums {0} uz Employee {1} nevar būt pirms darbinieka savieno datums {2}
3448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialTirdzniecības
3449DocType: Payment EntryAccount Paid ToKonts Paid To
3450apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent postenis {0} nedrīkst būt Stock Vienība
3451apps/erpnext/erpnext/config/selling.py +57All Products or Services.Visi Produkti vai Pakalpojumi.
3452DocType: Expense ClaimMore DetailsSīkāka informācija
3453DocType: Supplier QuotationSupplier AddressPiegādātājs adrese
3454apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budžets konta {1} pret {2} {3} ir {4}. Tas pārsniegs līdz {5}
3455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Rinda {0} # jāņem tipa &quot;pamatlīdzekļu&quot;
3456apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Daudz
3457apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleNoteikumi aprēķināt kuģniecības summu pārdošanu
3458apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatoryDokumenta numurs ir obligāts
3459apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanšu pakalpojumi
3460DocType: Student SiblingStudent IDStudent ID
3461apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsDarbības veidi Time Baļķi
3462DocType: Tax RuleSalesPārdevums
3463DocType: Stock Entry DetailBasic AmountPamatsumma
3464DocType: Training EventExameksāmens
3465apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Warehouse required for stock Item {0}Noliktava nepieciešama krājumu postenī {0}
3466DocType: Leave AllocationUnused leavesNeizmantotās lapas
3467apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161CrCr
3468DocType: Tax RuleBilling StateNorēķinu Valsts
3469apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferNodošana
3470apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} nav saistīta ar partijas kontā {2}
3471apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862Fetch exploded BOM (including sub-assemblies)Atnest eksplodēja BOM (ieskaitot mezglus)
3472DocType: Authorization RuleApplicable To (Employee)Piemērojamais Lai (Darbinieku)
3473apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date ir obligāts
3474apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Pieaugums par atribūtu {0} nevar būt 0
3475apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPasūtītājs&gt; Klientu grupa&gt; Teritorija
3476DocType: Journal EntryPay To / Recd FromPay / Recd No
3477DocType: Naming SeriesSetup SeriesDokumentu numuru Iestatījumi
3478DocType: Payment ReconciliationTo Invoice DateLai rēķina datuma
3479DocType: SupplierContact HTMLContact HTML
3480Inactive Customersneaktīvi Klienti
3481DocType: Landed Cost VoucherLCVLCV
3482DocType: Landed Cost VoucherPurchase ReceiptsPirkuma Kvītis
3483apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kā Cenu noteikums tiek piemērots?
3484DocType: Stock EntryDelivery Note NoPiegāde Note Nr
3485DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdJa ieslēgts, tikai Iegādāties materiālu pieprasījumi gala izejvielu tiks iekļauts materiāls pieprasījumiem. Pretējā gadījumā tiks izveidots materiālu pieprasījumi mātes posteņiem
3486DocType: Cheque Print TemplateMessage to showZiņa, lai parādītu
3487DocType: CompanyRetailMazumtirdzniecība
3488DocType: AttendanceAbsentNekonstatē
3489apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProdukta Bundle
3490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Invalid atsauce {1}
3491DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePirkuma nodokļi un nodevas Template
3492DocType: Upload AttendanceDownload TemplateDownload Template
3493DocType: TimesheetTS-TS-
3494apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: nu debeta vai kredīta summa ir nepieciešama {2}
3495DocType: GL EntryRemarksPiezīmes
3496DocType: Payment EntryAccount Paid FromKonts maksā no
3497DocType: Purchase Order Item SuppliedRaw Material Item CodeIzejvielas Produkta kods
3498DocType: Journal EntryWrite Off Based OnUzrakstiet Off Based On
3499apps/erpnext/erpnext/utilities/activation.py +63Make Leadpadarīt Lead
3500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryDrukas un Kancelejas
3501DocType: Stock SettingsShow Barcode FieldRādīt Svītrkoda Field
3502apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +767Send Supplier EmailsNosūtīt Piegādātāja e-pastu
3503apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā.
3504apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Uzstādīšana rekords Serial Nr
3505DocType: Guardian InterestGuardian InterestGuardian Procentu
3506apps/erpnext/erpnext/config/hr.py +177Trainingtreniņš
3507DocType: TimesheetEmployee DetailDarbinieku Detail
3508apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3509apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3510apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalNākamajam datumam diena un Atkārtot Mēneša diena jābūt vienādam
3511apps/erpnext/erpnext/config/website.py +11Settings for website homepageIestatījumi mājas lapā mājas lapā
3512DocType: Offer LetterAwaiting ResponseGaida atbildi
3513apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIepriekš
3514apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Nederīga atribūts {0} {1}
3515DocType: SupplierMention if non-standard payable accountPieminēt ja nestandarta jāmaksā konts
3516apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292Same item has been entered multiple times. {list}Same postenis ir ievadīts vairākas reizes. {Saraksts}
3517apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Lūdzu, izvēlieties novērtējuma grupu, kas nav &quot;All novērtēšanas grupas&quot;
3518DocType: Salary SlipEarning & DeductionNopelnot & atskaitīšana
3519apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos.
3520apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatīva Vērtēšana Rate nav atļauta
3521DocType: Holiday ListWeekly OffWeekly Off
3522DocType: Fiscal YearFor e.g. 2012, 2012-13Par piemēram, 2012.gada 2012-13
3523apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Pagaidu peļņa / zaudējumi (kredīts)
3524DocType: Sales InvoiceReturn Against Sales InvoiceAtgriešanās ar pārdošanas rēķinu
3525apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Prece 5
3526DocType: Serial NoCreation TimeIzveides laiks
3527apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueIeņēmumi kopā
3528DocType: Sales InvoiceProduct Bundle HelpProdukta Bundle Palīdzība
3529Monthly Attendance SheetMēneša Apmeklējumu Sheet
3530DocType: Production Order ItemProduction Order ItemRažošanas Order punkts
3531apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundIeraksts nav atrasts
3532apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetIzmaksas metāllūžņos aktīva
3533apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0}{1}: Izmaksu centrs ir obligāta postenī {2}
3534DocType: VehiclePolicy Nopolitikas Nr
3535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleDabūtu preces no produkta Bundle
3536DocType: AssetStraight LineTaisne
3537DocType: Project UserProject Userprojekta User
3538apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitsadalīt
3539apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitsadalīt
3540DocType: GL EntryIs AdvanceVai Advance
3541apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryApmeklējumu No Datums un apmeklētība līdz šim ir obligāta
3542apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoIevadiet "tiek slēgti apakšuzņēmuma līgumi", kā jā vai nē
3543apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePēdējais Komunikācijas Datums
3544apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePēdējais Komunikācijas Datums
3545DocType: Sales TeamContact No.Contact No.
3546DocType: Bank ReconciliationPayment Entriesmaksājumu Ieraksti
3547DocType: Production OrderScrap Warehouselūžņi Noliktava
3548DocType: Production OrderCheck if material transfer entry is not requiredPārbaudiet, vai materiāls nodošana ieraksts nav vajadzīgs
3549DocType: Production OrderCheck if material transfer entry is not requiredPārbaudiet, vai materiāls nodošana ieraksts nav vajadzīgs
3550apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsLūdzu, uzstādiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā&gt; Personāla iestatījumi
3551DocType: Program Enrollment ToolGet Students FromIegūt studentus no
3552DocType: Hub SettingsSeller CountryPārdevējs Country
3553apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublicēt punkti Website
3554apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGrupu jūsu skolēni partijās
3555DocType: Authorization RuleAuthorization RuleAutorizācija noteikums
3556DocType: Sales InvoiceTerms and Conditions DetailsNoteikumi un nosacījumi Details
3557apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikācijas
3558DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePārdošanas nodokļi un maksājumi Template
3559apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Kopā (kredīts)
3560DocType: Repayment SchedulePayment DateMaksājuma datums
3561apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyJaunais Partijas Daudz
3562apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyJaunais Partijas Daudz
3563apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApģērbs un Aksesuāri
3564apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderSkaits ordeņa
3565DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, kas parādīsies uz augšu produktu sarakstu.
3566DocType: Shipping RuleSpecify conditions to calculate shipping amountNorādiet apstākļus, lai aprēķinātu kuģniecības summu
3567DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesLoma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
3568apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem
3569apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueatklāšanas Value
3570DocType: Salary DetailFormulaFormula
3571apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Sērijas #
3572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisijas apjoms
3573DocType: Offer Letter TermValue / DescriptionVērtība / Apraksts
3574apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} nevar iesniegt, tas jau {2}
3575DocType: Tax RuleBilling CountryNorēķinu Country
3576DocType: Purchase Order ItemExpected Delivery DateGaidīts Piegāde Datums
3577apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
3578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesIzklaides izdevumi
3579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestPadarīt Material pieprasījums
3580apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Atvērt Preci {0}
3581apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderPārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
3582apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeVecums
3583DocType: Sales Invoice TimesheetBilling AmountNorēķinu summa
3584apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.
3585apps/erpnext/erpnext/config/hr.py +60Applications for leave.Pieteikumi atvaļinājuma.
3586apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonts ar esošo darījumu nevar izdzēst
3587DocType: VehicleLast Carbon CheckPēdējais Carbon pārbaude
3588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesJuridiskie izdevumi
3589apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Lūdzu, izvēlieties daudzums uz rindu
3590DocType: Purchase InvoicePosting TimeNorīkošanu laiks
3591DocType: Timesheet% Amount Billed% Summa Jāmaksā
3592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefona izdevumi
3593DocType: Sales PartnerLogoLogotips
3594DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Atzīmējiet šo, ja vēlaties, lai piespiestu lietotājam izvēlēties vairākus pirms saglabāšanas. Nebūs noklusējuma, ja jūs pārbaudīt šo.
3595apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Pozīcijas ar Serial Nr {0}
3596DocType: Email DigestOpen NotificationsAtvērt Paziņojumus
3597DocType: Payment EntryDifference Amount (Company Currency)Starpība Summa (Company valūta)
3598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesTiešie izdevumi
3599apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} ir nederīgs e-pasta adresi &quot;Paziņojums \ e-pasta adrese&quot;
3600apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueJaunais klientu Ieņēmumu
3601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesCeļa izdevumi
3602DocType: Maintenance VisitBreakdownAvārija
3603apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedKonts: {0} ar valūtu: {1} nevar atlasīt
3604DocType: Bank Reconciliation DetailCheque DateČeku Datums
3605apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
3606DocType: Program Enrollment ToolStudent Applicantsstudentu Pretendentiem
3607apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
3608apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKā datumā
3609DocType: AppraisalHRHR
3610DocType: Program EnrollmentEnrollment DateUzņemšanas datums
3611apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationProbācija
3612apps/erpnext/erpnext/config/hr.py +115Salary Componentsalgu komponenti
3613DocType: Program Enrollment ToolNew Academic YearJaunā mācību gada
3614apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745Return / Credit NoteAtgriešana / kredītu piezīmi
3615DocType: Stock SettingsAuto insert Price List rate if missingAuto ievietot Cenrādis likme, ja trūkst
3616apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountKopējais samaksāto summu
3617DocType: Production Order ItemTransferred QtyNodota Daudz
3618apps/erpnext/erpnext/config/learn.py +11NavigatingNavigācija
3619apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPlānošana
3620DocType: Material RequestIssuedIzdots
3621apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentu aktivitāte
3622DocType: ProjectTotal Billing Amount (via Time Logs)Kopā Norēķinu Summa (via Time Baļķi)
3623apps/erpnext/erpnext/public/js/setup_wizard.js +312We sell this ItemMēs pārdodam šo Preci
3624apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdPiegādātājs Id
3625DocType: Payment RequestPayment Gateway DetailsMaksājumu Gateway Details
3626apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +242Quantity should be greater than 0Daudzums ir jābūt lielākam par 0
3627apps/erpnext/erpnext/public/js/setup_wizard.js +390Sample DataSample Data
3628DocType: Journal EntryCash EntryNaudas Entry
3629apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesBērnu mezgli var izveidot tikai ar &quot;grupa&quot; tipa mezgliem
3630DocType: Leave ApplicationHalf Day DateHalf Day Date
3631DocType: Academic YearAcademic Year NameAkadēmiskais gads Name
3632DocType: Sales PartnerContact DescContact Desc
3633apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Veids lapām, piemēram, gadījuma, slimības uc
3634DocType: Email DigestSend regular summary reports via Email.Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
3635DocType: Payment EntryPE-PE-
3636apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250Please set default account in Expense Claim Type {0}Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
3637DocType: Assessment ResultStudent NameStudenta vārds
3638DocType: BrandItem ManagerPrece vadītājs
3639apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableAlgas Kreditoru
3640DocType: Buying SettingsDefault Supplier TypeDefault Piegādātājs Type
3641DocType: Production OrderTotal Operating CostKopā ekspluatācijas izmaksas
3642apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesPiezīme: postenis {0} ieraksta vairākas reizes
3643apps/erpnext/erpnext/config/selling.py +41All Contacts.Visi Kontakti.
3644apps/erpnext/erpnext/public/js/setup_wizard.js +223Set your TargetIestatiet savu mērķi
3645apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationUzņēmuma saīsinājums
3646apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existLietotāja {0} nepastāv
3647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95Raw material cannot be same as main ItemIzejvielas nevar būt tāds pats kā galveno posteni
3648DocType: Item Attribute ValueAbbreviationSaīsinājums
3649apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsMaksājumu Entry jau eksistē
3650apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized kopš {0} pārsniedz ierobežojumus
3651apps/erpnext/erpnext/config/hr.py +110Salary template master.Algu veidni meistars.
3652DocType: Leave TypeMax Days Leave AllowedMax dienu atvaļinājumu Atļauts
3653apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartUzstādīt Nodokļu noteikums par iepirkumu grozs
3654DocType: Purchase InvoiceTaxes and Charges AddedNodokļi un maksājumi Pievienoja
3655Sales FunnelPārdošanas piltuve
3656apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySaīsinājums ir obligāta
3657DocType: ProjectTask Progressuzdevums Progress
3658apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartRati
3659Qty to TransferDaudz Transfer
3660apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Citāti par potenciālajiem klientiem vai klientiem.
3661DocType: Stock SettingsRole Allowed to edit frozen stockLoma Atļauts rediģēt saldētas krājumus
3662Territory Target Variance Item Group-WiseTeritorija Mērķa Variance Prece Group-Wise
3663apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsVisas klientu grupas
3664apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyuzkrātais Mēneša
3665apps/erpnext/erpnext/controllers/accounts_controller.py +651{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
3666apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Nodokļu veidne ir obligāta.
3667apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonts {0}: Mātes vērā {1} neeksistē
3668DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenrādis Rate (Company valūta)
3669DocType: Products SettingsProducts SettingsProdukcija iestatījumi
3670DocType: AccountTemporaryPagaidu
3671DocType: ProgramCourseskursi
3672DocType: Monthly Distribution PercentagePercentage AllocationProcentuālais sadalījums
3673apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretārs
3674DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJa atslēgt, &quot;ar vārdiem&quot; laukā nebūs redzams jebkurā darījumā
3675DocType: Serial NoDistinct unit of an ItemAtsevišķu vienību posteņa
3676apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyLūdzu noteikt Company
3677DocType: Pricing RuleBuyingIepirkumi
3678DocType: HR SettingsEmployee Records to be created byDarbinieku Records, kas rada
3679DocType: POS ProfileApply Discount OnPiesakies atlaide
3680Reqd By DateReqd pēc datuma
3681apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditori
3682DocType: Assessment PlanAssessment Namenovērtējums Name
3683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Sērijas numurs ir obligāta
3684DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostenis Wise Nodokļu Detail
3685apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstitute saīsinājums
3686Item-wise Price List RatePostenis gudrs Cenrādis Rate
3687apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901Supplier QuotationPiegādātāja Piedāvājums
3688DocType: QuotationIn Words will be visible once you save the Quotation.Vārdos būs redzami, kad saglabājat citāts.
3689apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Daudzums ({0}) nevar būt daļa rindā {1}
3690apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Daudzums ({0}) nevar būt daļa rindā {1}
3691apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feessavākt maksas
3692DocType: AttendanceATT-ATT-
3693apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Svītrkodu {0} jau izmanto postenī {1}
3694DocType: LeadAdd to calendar on this datePievienot kalendāram šajā datumā
3695apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Noteikumi par piebilstot piegādes izmaksas.
3696DocType: ItemOpening StockAtklāšanas Stock
3697apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlientam ir pienākums
3698apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ir obligāta Atgriezties
3699DocType: Purchase OrderTo ReceiveSaņemt
3700apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3701DocType: EmployeePersonal EmailPersonal Email
3702apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKopējās dispersijas
3703DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski.
3704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokeru
3705apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayApmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu
3706DocType: Production Order Operationin Minutes Updated via 'Time Log'minūtēs Atjaunināts izmantojot 'Time Ieiet "
3707DocType: CustomerFrom LeadNo Lead
3708apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Pasūtījumi izlaists ražošanai.
3709apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Izvēlieties fiskālajā gadā ...
3710apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545POS Profile required to make POS EntryPOS Profile jāveic POS Entry
3711DocType: Program Enrollment ToolEnroll Studentsuzņemt studentus
3712DocType: Hub SettingsName TokenNosaukums Token
3713apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard pārdošana
3714apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryVismaz viena noliktava ir obligāta
3715DocType: Serial NoOut of WarrantyNo Garantijas
3716DocType: BOM Replace ToolReplaceAizstāt
3717apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nav produktu atrasts.
3718apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} pret pārdošanas rēķinu {1}
3719DocType: Sales InvoiceSINV-SINV-
3720DocType: Request for Quotation ItemProject NameProjekta nosaukums
3721DocType: CustomerMention if non-standard receivable accountPieminēt ja nestandarta debitoru konts
3722DocType: Journal Entry AccountIf Income or ExpenseJa ieņēmumi vai izdevumi
3723DocType: Production OrderRequired ItemsNepieciešamie Items
3724DocType: Stock Ledger EntryStock Value DifferencePreces vērtība Starpība
3725apps/erpnext/erpnext/config/learn.py +234Human ResourceCilvēkresursi
3726DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMaksājumu Samierināšanās Maksājumu
3727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsNodokļu Aktīvi
3728apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Production Order has been {0}Ražošanas rīkojums ir {0}
3729DocType: BOM ItemBOM NoBOM Nr
3730DocType: InstructorINS/INS /
3731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
3732DocType: ItemMoving AverageMoving Average
3733DocType: BOM Replace ToolThe BOM which will be replacedBOM kas tiks aizstāti
3734apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsElektroniskās iekārtas
3735DocType: AccountDebitDebets
3736apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Lapas jāpiešķir var sastāvēt no 0.5
3737DocType: Production OrderOperation CostDarbība izmaksas
3738apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileAugšupielādēt apmeklēšanu no .csv faila
3739apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzcila Amt
3740DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Noteikt mērķus Prece Group-gudrs šai Sales Person.
3741DocType: Stock SettingsFreeze Stocks Older Than [Days]Iesaldēt Krājumi Vecāki par [dienas]
3742apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset ir obligāta Pamatlīdzekļu pirkšana / pārdošana
3743apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem.
3744apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskālā Gads: {0} neeksistē
3745DocType: Currency ExchangeTo CurrencyLīdz Valūta
3746DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
3747apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Veidi Izdevumu prasību.
3748apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
3749apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
3750DocType: ItemTaxesNodokļi
3751apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredMaksas un nav sniegusi
3752DocType: ProjectDefault Cost CenterDefault Izmaksu centrs
3753DocType: Bank GuaranteeEnd DateBeigu datums
3754apps/erpnext/erpnext/config/stock.py +7Stock Transactionsakciju Darījumi
3755DocType: BudgetBudget Accountsbudžeta konti
3756DocType: EmployeeInternal Work HistoryIekšējā Work Vēsture
3757DocType: Depreciation ScheduleAccumulated Depreciation AmountUzkrātais nolietojums Summa
3758apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3759DocType: Employee LoanFully DisbursedPilnībā Izmaksātā
3760DocType: Maintenance VisitCustomer FeedbackKlientu Atsauksmes
3761DocType: AccountExpenseIzdevumi
3762apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRādītājs nedrīkst būt lielāks par maksimālo punktu skaitu
3763DocType: Item AttributeFrom RangeNo Range
3764apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Sintakses kļūda formulā vai stāvoklī: {0}
3765DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyIkdienas darbs kopsavilkums Settings Company
3766apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock item{0} priekšmets ignorēt, jo tas nav akciju postenis
3767DocType: AppraisalAPRSLAPRSL
3768apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Iesniedz šo ražošanas kārtību tālākai apstrādei.
3769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta.
3770DocType: Assessment GroupParent Assessment GroupParent novērtējums Group
3771apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsDarbs
3772Sales Order TrendsPasūtījumu tendences
3773DocType: EmployeeHeld OnNotika
3774apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemRažošanas postenis
3775Employee InformationDarbinieku informācija
3776apps/erpnext/erpnext/public/js/setup_wizard.js +245Rate (%)Likme (%)
3777DocType: Stock Entry DetailAdditional CostPapildu izmaksas
3778apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu
3779apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +789Make Supplier QuotationIzveidot Piegādātāja piedāvājumu
3780DocType: Quality InspectionIncomingIenākošs
3781DocType: BOMMaterials Required (Exploded)Nepieciešamie materiāli (eksplodēja)
3782apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfPievienot lietotājus jūsu organizācijā, izņemot sevi
3783apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Lūdzu noteikt Company filtrēt tukšu, ja Group By ir &quot;Uzņēmuma&quot;
3784apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateNorīkošanu datums nevar būt nākotnes datums
3785apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
3786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual Leave
3787DocType: BatchBatch IDPartijas ID
3788apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Piezīme: {0}
3789Delivery Note TrendsPiegāde Piezīme tendences
3790apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryŠONEDĒĻ kopsavilkums
3791apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNoliktavā Daudz
3792apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonts: {0} var grozīt tikai ar akciju darījumiem
3793DocType: Student Group Creation ToolGet CoursesIegūt Kursi
3794DocType: GL EntryPartyPartija
3795apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Delivery DatePiegāde Datums
3796DocType: OpportunityOpportunity DateIespējas Datums
3797DocType: Purchase ReceiptReturn Against Purchase ReceiptAtgriezties Pret pirkuma čeka
3798DocType: Request for Quotation ItemRequest for Quotation ItemPieprasīt Piedāvājuma ITEM
3799DocType: Purchase OrderTo BillBill
3800DocType: Material Request% Ordered% Pasūtīts
3801DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Par Kurss balstās studentu grupas, protams, būs jāapstiprina par katru students no uzņemtajiem kursiem programmā Uzņemšanas.
3802DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateIevadiet e-pasta adrese atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā
3803apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkGabaldarbs
3804apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateVid. Pirkšana Rate
3805DocType: TaskActual Time (in Hours)Faktiskais laiks (stundās)
3806DocType: EmployeeHistory In CompanyVēsture Company
3807apps/erpnext/erpnext/config/learn.py +107NewslettersBiļeteni
3808DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3809apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSame postenis ir ievadīts vairākas reizes
3810DocType: DepartmentLeave Block ListAtstājiet Block saraksts
3811DocType: Sales InvoiceTax IDNodokļu ID
3812apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankPostenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
3813DocType: Accounts SettingsAccounts SettingsKonti Settings
3814apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveapstiprināt
3815DocType: CustomerSales Partner and CommissionPārdošanas Partner un Komisija
3816DocType: Employee LoanRate of Interest (%) / YearProcentu likme (%) / gads
3817Project Quantityprojekta daudzums
3818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Kopā {0} uz visiem posteņiem ir nulle, var būt jums vajadzētu mainīt &quot;Sadalīt maksa ir atkarīga no&quot;
3819DocType: OpportunityTo DiscussApspriediet
3820apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu.
3821DocType: Loan TypeRate of Interest (%) YearlyProcentu likme (%) Gada
3822DocType: SMS SettingsSMS SettingsSMS iestatījumi
3823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsPagaidu konti
3824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackMelns
3825DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion postenis
3826DocType: AccountAuditorRevidents
3827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} preces ražotas
3828DocType: Cheque Print TemplateDistance from top edgeAttālums no augšējās malas
3829apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existCenrādis {0} ir invalīds vai neeksistē
3830DocType: Purchase InvoiceReturnAtgriešanās
3831DocType: Production Order OperationProduction Order OperationRažošanas Order Operation
3832DocType: Pricing RuleDisableAtslēgt
3833apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Mode of payment is required to make a paymentmaksāšanas režīmā ir nepieciešams, lai veiktu maksājumu
3834DocType: Project TaskPending ReviewKamēr apskats
3835apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} nav uzņemts Batch {2}
3836apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} nevar tikt izmesta, jo tas jau ir {1}
3837DocType: TaskTotal Expense Claim (via Expense Claim)Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
3838apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Nekonstatē
3839apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
3840DocType: Journal Entry AccountExchange RateValūtas kurss
3841apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Sales Order {0} is not submittedPasūtījumu {0} nav iesniegta
3842DocType: HomepageTag LineTag Line
3843DocType: Fee ComponentFee Componentmaksa Component
3844apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3845apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899Add items fromPievienot preces no
3846DocType: Cheque Print TemplateRegularregulārs
3847apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Kopējais weightage no visiem vērtēšanas kritērijiem ir jābūt 100%
3848DocType: BOMLast Purchase RatePēdējā pirkuma "Rate"
3849DocType: AccountAssetAktīvs
3850DocType: Project TaskTask IDUzdevums ID
3851apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsPreces nevar pastāvēt postenī {0}, jo ir varianti
3852Sales Person-wise Transaction SummarySales Person-gudrs Transaction kopsavilkums
3853DocType: Training EventContact NumberKontaktpersonas numurs
3854apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existNoliktava {0} nepastāv
3855apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubReģistrēties Par ERPNext Hub
3856DocType: Monthly DistributionMonthly Distribution PercentagesMēneša procentuālo sadalījumu
3857apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzvēlētais objekts nevar būt partijas
3858apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVērtēšanas likme nav atrasts par Pozīcijas {0}, kas ir nepieciešama, lai darīt grāmatvedības ierakstus {1} {2}. Ja prece ir transakcijas kā izlases vienumu {1}, lūdzu, norādiet, ka {1} Vienības tabulā. Pretējā gadījumā, lūdzu, izveidojiet ienākošo krājumu darījumu par objektu vai pieminēt vērtēšanas likmi postenī ierakstu, un tad mēģiniet submiting / šo ierakstu atcelšana
3859DocType: Delivery Note% of materials delivered against this Delivery Note% Materiālu piegādā pret šo piegāde piezīmes
3860DocType: ProjectCustomer DetailsKlientu Details
3861DocType: EmployeeReports toZiņojumi
3862Unpaid Expense ClaimNeapmaksāta Izdevumu Prasība
3863DocType: SMS SettingsEnter url parameter for receiver nosIevadiet url parametrs uztvērēja nos
3864DocType: Payment EntryPaid AmountSamaksāta summa
3865DocType: Assessment PlanSupervisoruzraugs
3866apps/erpnext/erpnext/accounts/page/pos/pos.js +704OnlineOnline
3867Available Stock for Packing ItemsPieejams Stock uz iepakojuma vienības
3868DocType: Item VariantItem VariantPostenis Variant
3869DocType: Assessment Result ToolAssessment Result ToolNovērtējums rezultāts Tool
3870DocType: BOM Scrap ItemBOM Scrap ItemBOM Metāllūžņu punkts
3871apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedIesniegtie pasūtījumus nevar izdzēst
3872apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konta atlikums jau debets, jums nav atļauts noteikt "Balance Must Be", jo "Kredīts"
3873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementKvalitātes vadība
3874apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPrece {0} ir atspējota
3875DocType: Employee LoanRepay Fixed Amount per PeriodAtmaksāt summu par vienu periodu
3876apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Ievadiet daudzumu postenī {0}
3877apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtKredītu piezīme Amt
3878DocType: Employee External Work HistoryEmployee External Work HistoryDarbinieku Ārējās Work Vēsture
3879DocType: Tax RulePurchasePirkums
3880apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBilance Daudz
3881apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMērķi nevar būt tukšs
3882DocType: Item GroupParent Item GroupParent Prece Group
3883apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} uz {1}
3884apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersIzmaksu centri
3885DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyLikmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
3886apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: hronometrāžu konflikti ar kārtas {1}
3887DocType: Purchase Invoice ItemAllow Zero Valuation RateAtļaut Zero vērtēšanas likme
3888DocType: Purchase Invoice ItemAllow Zero Valuation RateAtļaut Zero vērtēšanas likme
3889DocType: Training Event EmployeeInviteduzaicināts
3890apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesVairāki aktīvās Algu Structures atrasti darbiniekam {0} par dotajiem datumiem
3891DocType: OpportunityNext ContactNākamais Kontakti
3892apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Gateway konti.
3893DocType: EmployeeEmployment TypeNodarbinātības Type
3894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsPamatlīdzekļi
3895DocType: Payment EntrySet Exchange Gain / LossUzstādīt Exchange Peļņa / zaudējumi
3896GST Purchase RegisterGST iegāde Reģistrēties
3897Cash FlowNaudas plūsma
3898apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem
3899DocType: Item GroupDefault Expense AccountDefault Izdevumu konts
3900apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3901DocType: EmployeeNotice (days)Paziņojums (dienas)
3902DocType: Tax RuleSales Tax TemplateSales Tax Template
3903apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Select items to save the invoiceIzvēlētos objektus, lai saglabātu rēķinu
3904DocType: EmployeeEncashment DateInkasācija Datums
3905DocType: Training EventInternetinternets
3906DocType: AccountStock AdjustmentStock korekcija
3907apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default darbības izmaksas pastāv darbības veidam - {0}
3908DocType: Production OrderPlanned Operating CostPlānotais ekspluatācijas izmaksas
3909DocType: Academic TermTerm Start DateTerm sākuma datums
3910apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp skaits
3911apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp skaits
3912apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Pievienoju {0} # {1}
3913apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankas paziņojums bilance kā vienu virsgrāmatas
3914DocType: Job ApplicantApplicant NamePieteikuma iesniedzēja nosaukums
3915DocType: Authorization RuleCustomer / Item NameKlients / vienības nosaukums
3916DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKopējais grupa ** preces ** citā postenī ** **. Tas ir noderīgi, ja jums ir komplektēšanu noteiktā ** Preces ** par paketi, un jūs uzturēt krājumus iepakoto ** preces **, nevis kopumu ** Vienība **. Pakete ** Prece ** būs &quot;Vai Stock Vienība&quot;, kā &quot;Nē&quot; un &quot;Vai Pārdošanas punkts&quot;, kā &quot;jā&quot;. Piemēram: Ja jūs pārdodat Portatīvie datori un mugursomas atsevišķi un ir īpaša cena, ja klients pērk gan, tad klēpjdatoru + Mugursoma būs jauns produkts Paka postenis. Piezīme: BOM = Bill of Materials
3917apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Sērijas numurs ir obligāta postenī {0}
3918DocType: Item Variant AttributeAttributeĪpašība
3919apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeLūdzu, norādiet no / uz svārstīties
3920DocType: Serial NoUnder AMCZem AMC
3921apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountPosteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa
3922apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Noklusējuma iestatījumi pārdošanas darījumu.
3923DocType: GuardianGuardian Of sargs
3924DocType: Grading Scale IntervalThresholdslieksnis
3925DocType: BOM Replace ToolCurrent BOMPašreizējā BOM
3926apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoPievienot Sērijas nr
3927DocType: Production Order ItemAvailable Qty at Source WarehousePieejams Daudz at Avots noliktavā
3928apps/erpnext/erpnext/config/support.py +22Warrantygarantija
3929DocType: Purchase InvoiceDebit Note IssuedParādzīme Izdoti
3930DocType: Production OrderWarehousesNoliktavas
3931apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktīvu nevar nodot
3932apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Šis postenis ir variants {0} (veidnes).
3933DocType: Workstationper hourstundā
3934apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
3935DocType: AnnouncementAnnouncementpaziņojums
3936DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Par Partijas balstīta studentu grupas, tad Studentu Partijas tiks apstiprināts katram studentam no Programmas Uzņemšanas.
3937apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu.
3938DocType: CompanyDistributionSadale
3939apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidSamaksātā summa
3940apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProjekta vadītājs
3941Quoted Item ComparisonCitēts Prece salīdzinājums
3942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchNosūtīšana
3943apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max atlaide atļauta posteni: {0}{1}%
3944apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto aktīvu vērtības, kā uz
3945DocType: AccountReceivableSaņemams
3946apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma
3947DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus.
3948apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893Select Items to ManufactureIzvēlieties preces Rūpniecība
3949apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeMaster datu sinhronizācija, tas var aizņemt kādu laiku
3950DocType: ItemMaterial IssueMateriāls Issue
3951DocType: Hub SettingsSeller DescriptionPārdevējs Apraksts
3952DocType: Employee EducationQualificationKvalifikācija
3953DocType: Item PriceItem PriceVienība Cena
3954apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZiepes un mazgāšanas
3955DocType: BOMShow ItemsRādīt preces
3956apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.No laiks nedrīkst būt lielāks par uz laiku.
3957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3958apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPasūtīts
3959DocType: Salary DetailComponentkomponents
3960DocType: Assessment CriteriaAssessment Criteria GroupVērtēšanas kritēriji Group
3961apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
3962DocType: WarehouseWarehouse NameNoliktavas nosaukums
3963DocType: Naming SeriesSelect TransactionIzvēlieties Transaction
3964apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIevadiet apstiprināšana loma vai apstiprināšana lietotāju
3965DocType: Journal EntryWrite Off EntryUzrakstiet Off Entry
3966DocType: BOMRate Of Materials Based OnNovērtējiet materiālu specifikācijas Based On
3967apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAtbalsta Analtyics
3968apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allNoņemiet visas
3969DocType: POS ProfileTerms and ConditionsNoteikumi un nosacījumi
3970apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}
3971DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcŠeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt
3972DocType: Leave Block ListApplies to CompanyAttiecas uz Company
3973apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsNevar atcelt, jo iesniegts Stock Entry {0} eksistē
3974DocType: Employee LoanDisbursement Dateizmaksu datums
3975DocType: VehicleVehicletransporta līdzeklis
3976DocType: Purchase InvoiceIn WordsIn Words
3977DocType: POS ProfileItem Groupspostenis Grupas
3978apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Šodien ir {0} 's dzimšanas diena!
3979DocType: Production Planning ToolMaterial Request For WarehouseMateriāls Pieprasījums pēc noliktavu
3980DocType: Sales Order ItemFor ProductionPar ražošanu
3981DocType: Payment Requestpayment_urlpayment_url
3982DocType: Project TaskView TaskSkatīt Task
3983apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / Lead%
3984apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / Lead%
3985DocType: Material RequestMREQ-MREQ-
3986Asset Depreciations and BalancesAktīvu vērtības kritumu un Svari
3987apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Summa {0} {1} pārcelts no {2} līdz {3}
3988DocType: Sales InvoiceGet Advances ReceivedGet Saņemtā Avansa
3989DocType: Email DigestAdd/Remove RecipientsAdd / Remove saņēmējus
3990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
3991apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz "Set as Default"
3992apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinpievienoties
3993apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyTrūkums Daudz
3994apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesPostenis variants {0} nepastāv ar tiem pašiem atribūtiem
3995DocType: Employee LoanRepay from SalaryAtmaksāt no algas
3996DocType: Leave ApplicationLAP/LAP /
3997apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Pieprasot samaksu pret {0} {1} par summu {2}
3998DocType: Salary SlipSalary SlipAlga Slip
3999DocType: LeadLost QuotationLost citāts
4000DocType: Pricing RuleMargin Rate or AmountMaržinālā ātrumu vai lielumu,
4001apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required"Lai datums" ir nepieciešama
4002DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru.
4003DocType: Sales Invoice ItemSales Order ItemPasūtījumu postenis
4004DocType: Salary SlipPayment DaysMaksājumu dienas
4005apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerNoliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
4006DocType: BOMManage cost of operationsPārvaldīt darbības izmaksām
4007DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ja kāda no pārbaudītajiem darījumiem ir "Iesniegtie", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto "Kontakti" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu.
4008apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobālie iestatījumi
4009DocType: Assessment Result DetailAssessment Result DetailNovērtējums rezultāts Detail
4010DocType: Employee EducationEmployee EducationDarbinieku izglītība
4011apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDublikāts postenis grupa atrodama postenī grupas tabulas
4012apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.Tas ir vajadzīgs, lai atnest Papildus informācija.
4013DocType: Salary SlipNet PayNet Pay
4014DocType: AccountAccountKonts
4015apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSērijas Nr {0} jau ir saņēmis
4016Requested Items To Be TransferredPieprasīto pozīcijas jāpārskaita
4017DocType: Expense ClaimVehicle Logservisa
4018DocType: Purchase InvoiceRecurring IdAtkārtojas Id
4019DocType: CustomerSales Team DetailsSales Team Details
4020apps/erpnext/erpnext/accounts/page/pos/pos.js +1311Delete permanently?Izdzēst neatgriezeniski?
4021DocType: Expense ClaimTotal Claimed AmountKopējais pieprasītā summa
4022apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potenciālie iespējas pārdot.
4023apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Nederīga {0}
4024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveSlimības atvaļinājums
4025DocType: Email DigestEmail DigestE-pasts Digest
4026DocType: Delivery NoteBilling Address NameNorēķinu Adrese Nosaukums
4027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartaments veikali
4028DocType: WarehousePINPIN
4029apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup jūsu skola ERPNext
4030DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Summa (Company valūta)
4031apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesNav grāmatvedības ieraksti par šādām noliktavām
4032apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Saglabājiet dokumentu pirmās.
4033DocType: AccountChargeableIekasējams
4034DocType: CompanyChange AbbreviationMainīt saīsinājums
4035DocType: Expense Claim DetailExpense DateIzdevumu Datums
4036DocType: ItemMax Discount (%)Max Atlaide (%)
4037apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPēdējā pasūtījuma Summa
4038DocType: TaskIs MilestoneVai Milestone
4039DocType: Daily Work SummaryEmail Sent ToE-pasts nosūtīts
4040DocType: BudgetWarnBrīdināt
4041DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos.
4042DocType: BOMManufacturing UserManufacturing User
4043DocType: Purchase InvoiceRaw Materials SuppliedIzejvielas Kopā
4044DocType: Purchase InvoiceRecurring Print FormatAtkārtojas Print Format
4045DocType: C-FormSeriesDokumenta numurs
4046DocType: AppraisalAppraisal TemplateIzvērtēšana Template
4047DocType: Item GroupItem ClassificationPostenis klasifikācija
4048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBiznesa attīstības vadītājs
4049DocType: Maintenance Visit PurposeMaintenance Visit PurposeUzturēšana Vizītes mērķis
4050apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriods
4051apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
4052apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Darbinieku {0} atvaļinājumā {1}
4053apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkatīt Leads
4054DocType: Program Enrollment ToolNew Programjaunā programma
4055DocType: Item Attribute ValueAttribute ValueAtribūta vērtība
4056Itemwise Recommended Reorder LevelItemwise Ieteicams Pārkārtot Level
4057DocType: Salary DetailSalary Detailalga Detail
4058apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997Please select {0} firstLūdzu, izvēlieties {0} pirmais
4059apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Sērija {0} no posteņa {1} ir beidzies.
4060DocType: Sales InvoiceCommissionKomisija
4061apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet for ražošanā.
4062apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalStarpsumma
4063DocType: Salary DetailDefault AmountDefault Summa
4064apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemNoliktava nav atrasts sistēmā
4065apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryŠī mēneša kopsavilkums
4066DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitātes pārbaudes Reading
4067apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām.
4068DocType: Tax RulePurchase Tax TemplateIegādāties Nodokļu veidne
4069Project wise Stock TrackingProjekts gudrs Stock izsekošana
4070DocType: GST HSN CodeRegionalreģionāls
4071DocType: Stock Entry DetailActual Qty (at source/target)Faktiskā Daudz (pie avota / mērķa)
4072DocType: Item Customer DetailRef CodeRef Code
4073apps/erpnext/erpnext/config/hr.py +12Employee records.Darbinieku ieraksti.
4074apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateLūdzu noteikt Next Nolietojums datums
4075DocType: HR SettingsPayroll SettingsAlgas iestatījumi
4076apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match nesaistītajos rēķiniem un maksājumiem.
4077apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPasūtīt
4078DocType: Email DigestNew Purchase OrdersJauni pirkuma pasūtījumu
4079apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot nevar būt vecāks izmaksu centru
4080apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Izvēlēties Brand ...
4081apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsMācību pasākumu / Rezultāti
4082apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onUzkrātais nolietojums kā uz
4083DocType: Sales InvoiceC-Form ApplicableC-Form Piemērojamais
4084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
4085apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryNoliktava ir obligāta
4086DocType: SupplierAddress and ContactsAdrese un kontakti
4087DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
4088DocType: ProgramProgram AbbreviationProgram saīsinājums
4089apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateRažošanas rīkojums nevar tikt izvirzīts pret Vienības Template
4090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemIzmaksas tiek atjauninātas pirkuma čeka pret katru posteni
4091DocType: Warranty ClaimResolved ByAtrisināts Līdz
4092DocType: Bank GuaranteeStart DateSākuma datums
4093apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Piešķirt atstāj uz laiku.
4094apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki un noguldījumi nepareizi noskaidroti
4095apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
4096DocType: Purchase Invoice ItemPrice List RateCenrādis Rate
4097apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesIzveidot klientu citātus
4098DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Parādiet "noliktavā", vai "nav noliktavā", pamatojoties uz pieejamā krājuma šajā noliktavā.
4099apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4100DocType: ItemAverage time taken by the supplier to deliverVidējais laiks, ko piegādātājs piegādāt
4101apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultnovērtējums rezultāts
4102apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursStundas
4103DocType: ProjectExpected Start DateParedzams, sākuma datums
4104apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemNoņemt objektu, ja maksa nav piemērojama šim postenim
4105DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiPiem. smsgateway.com/api/send_sms.cgi
4106apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyDarījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
4107DocType: Payment EntryReceiveSaņemt
4108apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citāti:
4109DocType: Maintenance VisitFully CompletedPilnībā Pabeigts
4110apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% pabeigti
4111DocType: EmployeeEducational QualificationIzglītības Kvalifikācijas
4112DocType: WorkstationOperating CostsEkspluatācijas Izmaksas
4113DocType: BudgetAction if Accumulated Monthly Budget ExceededDarbība ja uzkrātie ikmēneša budžets pārsniegts
4114DocType: Purchase InvoiceSubmit on creationIesniegt radīšanas
4115apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valūta {0} ir {1}
4116DocType: AssetDisposal DateAtbrīvošanās datums
4117DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī.
4118DocType: Employee Leave ApproverEmployee Leave ApproverDarbinieku Leave apstiprinātājs
4119apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
4120apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Nevar atzīt par zaudēto, jo citāts ir veikts.
4121apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackapmācības Atsauksmes
4122apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedRažošanas Order {0} jāiesniedz
4123apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}
4124apps/erpnext/erpnext/public/js/setup_wizard.js +224Set a sales target you'd like to achieve.Iestatiet pārdošanas mērķi, kuru vēlaties sasniegt.
4125apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kurss ir obligāta kārtas {0}
4126apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateLīdz šim nevar būt agrāk no dienas
4127DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4128apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesPievienot / rediģēt Cenas
4129DocType: BatchParent BatchMātes Partijas
4130DocType: BatchParent BatchMātes Partijas
4131DocType: Cheque Print TemplateCheque Print TemplateČeku Print Template
4132apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersShēma izmaksu centriem
4133Requested Items To Be OrderedPieprasītās Preces jāpasūta
4134DocType: Price ListPrice List NameCenrādis Name
4135apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Ikdienas darbā kopsavilkums {0}
4136DocType: Employee LoanTotalsKopsummas
4137DocType: BOMManufacturingRažošana
4138Ordered Items To Be DeliveredPasūtītās preces jāpiegādā
4139DocType: AccountIncomeIenākums
4140DocType: Industry TypeIndustry TypeIndustry Type
4141apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Kaut kas nogāja greizi!
4142apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesBrīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
4143apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedPPR {0} jau ir iesniegts
4144DocType: Assessment Result DetailScoreScore
4145apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskālā gads {0} neeksistē
4146apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DatePabeigšana Datums
4147DocType: Purchase Invoice ItemAmount (Company Currency)Summa (Company valūta)
4148apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu.
4149DocType: Fee StructureStudent CategoryStudent kategorija
4150DocType: AnnouncementStudentstudents
4151apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizācijas struktūrvienība (departaments) meistars.
4152apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosIevadiet derīgus mobilos nos
4153apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIevadiet ziņu pirms nosūtīšanas
4154DocType: Sales InvoiceDUPLICATE FOR SUPPLIERDublikāts piegādātājs
4155DocType: Email DigestPending QuotationsLīdz Citāti
4156apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale Profils
4157apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsLūdzu, atjauniniet SMS Settings
4158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansNenodrošināti aizdevumi
4159DocType: Cost CenterCost Center NameCost Center Name
4160DocType: EmployeeB+B +
4161DocType: HR SettingsMax working hours against TimesheetMax darba stundas pret laika kontrolsaraksts
4162DocType: Maintenance Schedule DetailScheduled DatePlānotais datums
4163apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtKopējais apmaksātais Amt
4164DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesVēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas
4165DocType: Purchase Receipt ItemReceived and AcceptedSaņemts un pieņemts
4166GST Itemised Sales RegisterGST atšifrējums Pārdošanas Reģistrēties
4167Serial No Service Contract ExpirySērijas Nr Pakalpojumu līgums derīguma
4168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeVar nav kredīta un debeta pašu kontu, tajā pašā laikā
4169DocType: Naming SeriesHelp HTMLPalīdzība HTML
4170DocType: Student Group Creation ToolStudent Group Creation ToolStudentu grupa Creation Tool
4171DocType: ItemVariant Based OnVariants, kura pamatā
4172apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
4173apps/erpnext/erpnext/public/js/setup_wizard.js +274Your SuppliersJūsu Piegādātāji
4174apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Nevar iestatīt kā Lost kā tiek veikts Sales Order.
4175DocType: Request for Quotation ItemSupplier Part NoPiegādātājs daļas nr
4176apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Nevar atskaitīt, ja kategorija ir &quot;vērtēšanas&quot; vai &quot;Vaulation un Total&quot;
4177apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromSaņemts no
4178DocType: LeadConvertedKonvertē
4179DocType: ItemHas Serial NoIr Sērijas nr
4180DocType: EmployeeDate of IssueIzdošanas datums
4181apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: No {0} uz {1}
4182apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}
4183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Set Piegādātājs posteni {1}
4184apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
4185apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} pievienots posteni {1} nevar atrast
4186DocType: IssueContent TypeContent Type
4187apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDators
4188DocType: ItemList this Item in multiple groups on the website.Uzskaitīt šo Prece vairākās grupās par mājas lapā.
4189apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyLūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā
4190apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemPrece: {0} neeksistē sistēmā
4191apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueJums nav atļauts uzstādīt Frozen vērtību
4192DocType: Payment ReconciliationGet Unreconciled EntriesSaņemt Unreconciled Ieraksti
4193DocType: Payment ReconciliationFrom Invoice DateNo rēķina datuma
4194apps/erpnext/erpnext/accounts/party.py +259Billing currency must be equal to either default comapany's currency or party account currencyNorēķinu valūta ir jābūt vienādam vai nu noklusējuma comapany valūtu vai partija konta valūtā
4195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave Encashmentatstājiet inkasācijas
4196apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Ko tas dod?
4197apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseUz noliktavu
4198apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVisas Studentu Uzņemšana
4199Average Commission RateVidēji Komisija likme
4200apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item"Ir Sērijas Nr" nevar būt "Jā", ja nav krājumu postenis
4201apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesApmeklējumu nevar atzīmēti nākamajām datumiem
4202DocType: Pricing RulePricing Rule HelpCenu noteikums Palīdzība
4203DocType: School HouseHouse NameMāja vārds
4204DocType: Purchase Taxes and ChargesAccount HeadKonts Head
4205apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsAtjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas
4206apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrības
4207apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsPievienojiet pārējo Jūsu organizācija, kā jūsu lietotājiem. Jūs varat pievienot arī uzaicināt klientus, lai jūsu portāla, pievienojot tos no kontaktiem
4208DocType: Stock EntryTotal Value Difference (Out - In)Kopējā vērtība Starpība (Out - In)
4209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Valūtas kurss ir obligāta
4210apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Lietotāja ID nav noteikts, Darbinieka {0}
4211DocType: VehicleVehicle ValueTransportlīdzekļu Value
4212DocType: Stock EntryDefault Source WarehouseDefault Source Noliktava
4213DocType: ItemCustomer CodeKlienta kods
4214apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Dzimšanas dienu atgādinājums par {0}
4215apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDienas Kopš pēdējā pasūtījuma
4216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Balance Sheet accountDebets kontā jābūt bilance konts
4217DocType: Buying SettingsNaming SeriesNosaucot Series
4218DocType: Leave Block ListLeave Block List NameAtstājiet Block Saraksta nosaukums
4219apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateApdrošināšanas Sākuma datums jābūt mazākam nekā apdrošināšana Beigu datums
4220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAkciju aktīvi
4221DocType: TimesheetProduction DetailRažošanas Detail
4222DocType: Target DetailTarget QtyMērķa Daudz
4223DocType: Shopping Cart SettingsCheckout SettingsCheckout iestatījumi
4224DocType: AttendancePresentDāvana
4225apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPiegāde piezīme {0} nedrīkst jāiesniedz
4226DocType: Notification ControlSales Invoice MessagePPR ziņojums
4227apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityNoslēguma kontu {0} jābūt tipa Atbildības / Equity
4228apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Alga Slip darbinieka {0} jau radīts laiks lapas {1}
4229DocType: Vehicle LogOdometerodometra
4230DocType: Sales Order ItemOrdered QtyPasūtīts daudzums
4231apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledPostenis {0} ir invalīds
4232DocType: Stock SettingsStock Frozen UptoStock Frozen Līdz pat
4233apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +875BOM does not contain any stock itemBOM nesatur krājuma priekšmetu
4234apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}
4235apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekta aktivitāte / uzdevums.
4236DocType: Vehicle LogRefuelling DetailsDegvielas uzpildes Details
4237apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsIzveidot algas lapas
4238apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
4239apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Atlaide jābūt mazāk nekā 100
4240apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundPēdējā pirkuma likmes nav atrasts
4241DocType: Purchase InvoiceWrite Off Amount (Company Currency)Norakstīt summu (Company valūta)
4242DocType: Sales Invoice TimesheetBilling HoursNorēķinu Stundas
4243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundDefault BOM par {0} nav atrasts
4244apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRow # {0}: Lūdzu noteikt pasūtīšanas daudzumu
4245apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePieskarieties objektus, lai pievienotu tos šeit
4246DocType: FeesProgram EnrollmentProgram Uzņemšanas
4247DocType: Landed Cost VoucherLanded Cost VoucherIzkrauti izmaksas kuponu
4248apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Lūdzu noteikt {0}
4249DocType: Purchase InvoiceRepeat on Day of MonthAtkārtot mēneša diena
4250apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} ir neaktīvs students
4251apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} ir neaktīvs students
4252DocType: EmployeeHealth DetailsVeselības Details
4253DocType: Offer LetterOffer Letter TermsPiedāvājuma vēstule Noteikumi
4254apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredLai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
4255apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredLai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
4256DocType: Payment EntryAllocate Payment AmountPiešķirt Maksājuma summu
4257DocType: Employee External Work HistorySalaryAlga
4258DocType: Serial NoDelivery Document TypePiegāde Dokumenta tips
4259DocType: Process PayrollSubmit all salary slips for the above selected criteriaIesniegt visas algas lapas par iepriekš izvēlētajiem kritērijiem
4260apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Preces sinhronizētas
4261DocType: Sales OrderPartly DeliveredDaļēji Pasludināts
4262DocType: Email DigestReceivablesDebitoru parādi
4263DocType: Lead SourceLead SourceLead Source
4264DocType: CustomerAdditional information regarding the customer.Papildu informācija par klientu.
4265DocType: Quality Inspection ReadingReading 5Lasīšana 5
4266DocType: Maintenance VisitMaintenance DateUzturēšana Datums
4267DocType: Purchase Invoice ItemRejected Serial NoNoraidīts Sērijas Nr
4268apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyGadu sākuma datums vai beigu datums ir pārklāšanās ar {0}. Lai izvairītos lūdzu iestatītu uzņēmumu
4269apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
4270DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu.
4271DocType: Upload AttendanceUpload AttendanceAugšupielāde apmeklējums
4272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM un ražošana daudzums ir nepieciešami
4273apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Novecošana Range 2
4274DocType: SG Creation Tool CourseMax StrengthMax Stiprums
4275apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM aizstāj
4276apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956Select Items based on Delivery DateAtlasiet vienumus, pamatojoties uz piegādes datumu
4277Sales AnalyticsPārdošanas Analīze
4278apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Pieejams {0}
4279Prospects Engaged But Not ConvertedProspects Nodarbojas bet nav konvertēts
4280Prospects Engaged But Not ConvertedProspects Nodarbojas bet nav konvertēts
4281DocType: Manufacturing SettingsManufacturing SettingsRažošanas iestatījumi
4282apps/erpnext/erpnext/config/setup.py +56Setting up EmailIestatīšana E-pasts
4283apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobilo Nr
4284apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterIevadiet noklusējuma valūtu Uzņēmuma Master
4285DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4286apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersIkdienas atgādinājumi
4287DocType: Products SettingsHome Page is ProductsMājas lapa ir produkti
4288Asset Depreciation LedgerAktīvu nolietojums Ledger
4289apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Nodokļu noteikums Konflikti ar {0}
4290apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameJaunais Konta nosaukums
4291DocType: Purchase Invoice ItemRaw Materials Supplied CostIzejvielas Kopā izmaksas
4292DocType: Selling SettingsSettings for Selling ModuleIestatījumi Pārdošana modulis
4293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKlientu apkalpošana
4294DocType: BOMThumbnailThumbnail
4295DocType: Item Customer DetailItem Customer DetailPostenis Klientu Detail
4296apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Piedāvāt kandidātam darbu
4297DocType: Notification ControlPrompt for Email on Submission ofJautāt e-pastu uz iesniegšanai
4298apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodKopā piešķirtie lapas ir vairāk nekā dienu periodā
4299DocType: Pricing RulePercentageprocentuālā attiecība
4300apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostenis {0} jābūt krājums punkts
4301DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault nepabeigtie Noliktava
4302apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Noklusējuma iestatījumi grāmatvedības darījumiem.
4303DocType: Maintenance VisitMVMV
4304apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateParedzams, datums nevar būt pirms Material Pieprasīt Datums
4305DocType: Purchase Invoice ItemStock QtyStock Daudz
4306DocType: Purchase Invoice ItemStock QtyStock Daudz
4307DocType: Employee LoanRepayment Period in MonthsAtmaksas periods mēnešos
4308apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Kļūda: Nav derīgs id?
4309DocType: Naming SeriesUpdate Series NumberUpdate Series skaits
4310DocType: AccountEquityTaisnīgums
4311apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;Peļņas un zaudējumu&quot; tipa konts {2} nav atļauts atvēršana Entry
4312DocType: Sales OrderPrinting DetailsDrukas Details
4313DocType: TaskClosing DateSlēgšanas datums
4314DocType: Sales Order ItemProduced QuantitySaražotā daudzums
4315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerInženieris
4316DocType: Journal EntryTotal Amount CurrencyKopējā summa valūta
4317apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeklēt Sub Kompleksi
4318apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Postenis Code vajadzīga Row Nr {0}
4319DocType: Sales PartnerPartner TypePartner Type
4320DocType: Purchase Taxes and ChargesActualFaktisks
4321DocType: Authorization RuleCustomerwise DiscountCustomerwise Atlaide
4322apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Kontrolsaraksts uzdevumiem.
4323DocType: Purchase InvoiceAgainst Expense AccountPret Izdevumu kontu
4324DocType: Production OrderProduction OrderRažošanas rīkojums
4325apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedJau ir iesniegta uzstādīšana Note {0}
4326DocType: Bank ReconciliationGet Payment EntriesIegūt Maksājumu Ieraksti
4327DocType: Quotation ItemAgainst DocnamePret Docname
4328DocType: SMS CenterAll Employee (Active)Visi Employee (Active)
4329apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSkatīt Tagad
4330DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzvēlieties laiku, kad rēķins tiks ģenerētas automātiski
4331DocType: BOMRaw Material CostIzejvielas izmaksas
4332DocType: Item ReorderRe-Order LevelRe-Order līmenis
4333DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Ievadiet preces un plānoto qty par kuru vēlaties paaugstināt ražošanas pasūtījumus vai lejupielādēt izejvielas analīzei.
4334apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGanta diagramma
4335apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeNepilna laika
4336DocType: EmployeeApplicable Holiday ListPiemērojams brīvdienu sarakstu
4337DocType: EmployeeChequeČeks
4338apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeries Atjaunots
4339apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryZiņojums Type ir obligāts
4340DocType: ItemSerial Number SeriesSērijas numurs Series
4341apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
4342apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTirdzniecība un vairumtirdzniecība
4343DocType: IssueFirst Responded OnFirst atbildēja
4344DocType: Website Item GroupCross Listing of Item in multiple groupsCross uzskaitījums Prece ir vairākām grupām
4345apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
4346apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedatjaunināts klīrenss Datums
4347apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Partijas
4348apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Partijas
4349apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledVeiksmīgi jāsaskaņo
4350DocType: Request for Quotation SupplierDownload PDFLejupielādēt PDF
4351DocType: Production OrderPlanned End DatePlānotais beigu datums
4352apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gadījumos, kad preces tiek uzglabāti.
4353DocType: Request for QuotationSupplier Detailpiegādātājs Detail
4354apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Kļūda formulu vai stāvoklī: {0}
4355apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountRēķinā summa
4356DocType: AttendanceAttendanceApmeklētība
4357apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemsakciju preces
4358DocType: BOMMaterialsMateriāli
4359DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro.
4360apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAvota un mērķa Warehouse nevar būt vienādi
4361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryNorīkošanu datumu un norīkošanu laiks ir obligāta
4362apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Nodokļu veidni pārdošanas darījumus.
4363Item PricesIzstrādājumu cenas
4364DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma.
4365DocType: Period Closing VoucherPeriod Closing VoucherPeriods Noslēguma kuponu
4366apps/erpnext/erpnext/config/selling.py +67Price List master.Cenrādis meistars.
4367DocType: TaskReview DatePārskatīšana Datums
4368DocType: Purchase InvoiceAdvance PaymentsAvansa maksājumi
4369DocType: Purchase Taxes and ChargesOn Net TotalNo kopējiem neto
4370apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4}
4371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderMērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
4372apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s"paziņojuma e-pasta adrese", kas nav norādītas atkārtojas% s
4373apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
4374DocType: Vehicle ServiceClutch Platesajūga Plate
4375DocType: CompanyRound Off AccountNoapaļot kontu
4376apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministratīvie izdevumi
4377apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4378DocType: Customer GroupParent Customer GroupParent Klientu Group
4379DocType: Purchase InvoiceContact EmailKontaktpersonas e-pasta
4380DocType: Appraisal GoalScore EarnedScore Nopelnītās
4381apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodUzteikuma termiņš
4382DocType: Asset CategoryAsset Category NameAsset Kategorijas nosaukums
4383apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Tas ir sakne teritorija, un to nevar rediģēt.
4384apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameJauns Sales Person vārds
4385DocType: Packing SlipGross Weight UOMBruto svara Mērvienība
4386DocType: Delivery Note ItemAgainst Sales InvoicePret pārdošanas rēķinu
4387apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Ievadiet sērijas numuri serializēto preci
4388DocType: BinReserved Qty for ProductionRezervēts Daudzums uz ražošanas
4389DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas.
4390DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas.
4391DocType: AssetFrequency of Depreciation (Months)Biežums nolietojums (mēneši)
4392apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +475Credit AccountKredīta konts
4393DocType: Landed Cost ItemLanded Cost ItemIzkrauti izmaksu pozīcijas
4394apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesParādīt nulles vērtības
4395DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsDaudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
4396apps/erpnext/erpnext/public/js/setup_wizard.js +395Setup a simple website for my organizationUzstādīt vienkāršu mājas lapu manai organizācijai
4397DocType: Payment ReconciliationReceivable / Payable AccountDebitoru / kreditoru konts
4398DocType: Delivery Note ItemAgainst Sales Order ItemPret Sales Order posteni
4399apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Lūdzu, norādiet īpašības Value atribūtam {0}
4400DocType: ItemDefault WarehouseDefault Noliktava
4401apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budžets nevar iedalīt pret grupas kontā {0}
4402apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIevadiet mātes izmaksu centru
4403DocType: Delivery NotePrint Without AmountIzdrukāt Bez summa
4404apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Datenolietojums datums
4405DocType: IssueSupport TeamAtbalsta komanda
4406apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Derīguma (dienās)
4407DocType: AppraisalTotal Score (Out of 5)Total Score (no 5)
4408DocType: Fee StructureFS.FS.
4409DocType: Student Attendance ToolBatchPartijas
4410apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceLīdzsvars
4411DocType: RoomSeating Capacitysēdvietu skaits
4412DocType: IssueISS-ISS-
4413DocType: ProjectTotal Expense Claim (via Expense Claims)Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
4414DocType: GST SettingsGST SummaryGST kopsavilkums
4415DocType: Assessment ResultTotal ScoreTotal Score
4416DocType: Journal EntryDebit NoteParādzīmi
4417DocType: Stock EntryAs per Stock UOMKā vienu Fondu UOM
4418apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNav beidzies
4419DocType: Student LogAchievementSasniegums
4420DocType: BatchSource Document TypeSource Dokumenta veids
4421DocType: BatchSource Document TypeSource Dokumenta veids
4422DocType: Journal EntryTotal DebitKopējais debets
4423DocType: Manufacturing SettingsDefault Finished Goods WarehouseNoklusējuma Gatavās produkcijas noliktava
4424apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4425DocType: SMS ParameterSMS ParameterSMS parametrs
4426apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudžets un izmaksu centrs
4427DocType: Vehicle ServiceHalf YearlyPusgada
4428DocType: LeadBlog SubscriberBlog Abonenta
4429DocType: GuardianAlternate NumberAlternatīvā skaits
4430DocType: Assessment Plan CriteriaMaximum Scoremaksimālais punktu skaits
4431apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām.
4432apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupas Roll Nr
4433DocType: Student Group Creation ToolLeave blank if you make students groups per yearAtstājiet tukšu, ja jūs veicat studentu grupas gadā
4434DocType: Student Group Creation ToolLeave blank if you make students groups per yearAtstājiet tukšu, ja jūs veicat studentu grupas gadā
4435DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJa ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā
4436DocType: Purchase InvoiceTotal AdvanceKopā Advance
4437apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Term beigu datums nevar būt pirms Term sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
4438apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot skaits
4439apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot skaits
4440BOM Stock ReportBOM Stock pārskats
4441DocType: Stock Reconciliation ItemQuantity Differencedaudzums Starpība
4442apps/erpnext/erpnext/config/hr.py +311Processing PayrollApstrāde algu
4443DocType: Opportunity ItemBasic RateBasic Rate
4444DocType: GL EntryCredit AmountKredīta summa
4445DocType: Cheque Print TemplateSignatory PositionParakstītājs Position
4446apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostUzstādīt kā Lost
4447DocType: TimesheetTotal Billable HoursKopējais apmaksājamo stundu
4448apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksājumu saņemšana Note
4449apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju
4450DocType: SupplierCredit Days Based OnKredīta Dienas Based On
4451apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rinda {0}: piešķirtā summa {1} ir jābūt mazākam par vai vienāds ar Maksājuma Entry summai {2}
4452Course wise Assessment ReportKurss gudrs novērtējuma ziņojums
4453DocType: Tax RuleTax RuleNodokļu noteikums
4454DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUzturēt pašu likmi VISĀ pārdošanas ciklā
4455DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plānot laiku ārpus Darba vietas darba laika.
4456apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKlienti rindā
4457DocType: StudentNationalitypilsonība
4458Items To Be RequestedPreces, kas jāpieprasa
4459DocType: Purchase OrderGet Last Purchase RateSaņemt pēdējā pirkšanas likme
4460DocType: CompanyCompany InfoUzņēmuma informācija
4461apps/erpnext/erpnext/accounts/page/pos/pos.js +1343Select or add new customerIzvēlieties vai pievienot jaunu klientu
4462apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Cost center is required to book an expense claimIzmaksu centrs ir nepieciešams rezervēt izdevumu prasību
4463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Līdzekļu (aktīvu)
4464apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTas ir balstīts uz piedalīšanos šī darbinieka
4465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Debit AccountDebeta kontu
4466DocType: Fiscal YearYear Start DateGadu sākuma datums
4467DocType: AttendanceEmployee NameDarbinieku Name
4468DocType: Sales InvoiceRounded Total (Company Currency)Noapaļota Kopā (Company valūta)
4469apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Nevar slēptu to grupai, jo ir izvēlēta Account Type.
4470apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0}{1} ir mainīta. Lūdzu atsvaidzināt.
4471DocType: Leave Block ListStop users from making Leave Applications on following days.Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
4472apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountpirkuma summa
4473apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdPiegādātājs Piedāvājums {0} izveidots
4474apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearBeigu gads nevar būt pirms Start gads
4475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsDarbinieku pabalsti
4476apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
4477DocType: Production OrderManufactured QtyRažoti Daudz
4478DocType: Purchase Receipt ItemAccepted QuantityPieņemts daudzums
4479apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
4480apps/erpnext/erpnext/accounts/party.py +30{0}: {1} does not exists{0}: {1} neeksistē
4481apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersIzvēlieties Partijas Numbers
4482apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Rēķinus izvirzīti klientiem.
4483apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekts Id
4484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
4485DocType: Maintenance ScheduleScheduleGrafiks
4486DocType: AccountParent AccountMātes vērā
4487apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailablePieejams
4488DocType: Quality Inspection ReadingReading 3Lasīšana 3
4489HubRumba
4490DocType: GL EntryVoucher TypeKuponu Type
4491apps/erpnext/erpnext/accounts/page/pos/pos.js +1636Price List not found or disabledCenrādis nav atrasts vai invalīds
4492DocType: Employee Loan ApplicationApprovedApstiprināts
4493DocType: Pricing RulePriceCena
4494apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Darbinieku atvieglots par {0} ir jānosaka kā "Kreisais"
4495DocType: GuardianGuardianaizbildnis
4496apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeIzvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
4497DocType: EmployeeEducationIzglītība
4498apps/erpnext/erpnext/public/js/pos/pos.html +80DelDel
4499DocType: Selling SettingsCampaign Naming ByKampaņas nosaukšana Līdz
4500DocType: EmployeeCurrent Address IsPašreizējā adrese ir
4501apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedpārveidots
4502apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts.
4503DocType: Sales InvoiceCustomer GSTINKlientu GSTIN
4504apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Grāmatvedības dienasgrāmatas ieraksti.
4505DocType: Delivery Note ItemAvailable Qty at From WarehousePieejams Daudz at No noliktavas
4506apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās.
4507DocType: POS ProfileAccount for Change AmountKonts Mainīt summa
4508apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
4509apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountIevadiet izdevumu kontu
4510DocType: AccountStockNoliktava
4511apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry
4512DocType: EmployeeCurrent AddressPašreizējā adrese
4513DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJa prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts
4514DocType: Serial NoPurchase / Manufacture DetailsPirkuma / Ražošana Details
4515DocType: Assessment GroupAssessment Groupnovērtējums Group
4516apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartijas inventarizācija
4517DocType: EmployeeContract End DateLīgums beigu datums
4518DocType: Sales OrderTrack this Sales Order against any ProjectSekot šim klientu pasūtījumu pret jebkuru projektu
4519DocType: Sales Invoice ItemDiscount and MarginAtlaides un Margin
4520DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem
4521DocType: Pricing RuleMin QtyMin Daudz
4522DocType: Asset MovementTransaction DateDarījuma datums
4523DocType: Production Plan ItemPlanned QtyPlānotais Daudz
4524apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxKopā Nodokļu
4525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryPar Daudzums (Rūpniecības Daudzums) ir obligāts
4526DocType: Stock EntryDefault Target WarehouseDefault Mērķa Noliktava
4527DocType: Purchase InvoiceNet Total (Company Currency)Neto Kopā (Company valūta)
4528apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Gads beigu datums nevar būt agrāk kā gadu sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
4529apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Tips un partija ir piemērojama tikai pret debitoru / kreditoru kontu
4530DocType: Notification ControlPurchase Receipt MessagePirkuma čeka Message
4531DocType: BOMScrap Itemslūžņi Items
4532DocType: Production OrderActual Start DateFaktiskais sākuma datums
4533DocType: Sales Order% of materials delivered against this Sales Order% Materiālu piegādā pret šo pārdošanas pasūtījumu
4534apps/erpnext/erpnext/config/stock.py +12Record item movement.Ierakstīt postenis kustība.
4535DocType: Training Event EmployeeWithdrawnatsaukts
4536DocType: Hub SettingsHub SettingsHub iestatījumi
4537DocType: ProjectGross Margin %Bruto rezerve%
4538DocType: BOMWith OperationsAr operāciju
4539apps/erpnext/erpnext/accounts/party.py +255Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}.
4540DocType: AssetIs Existing AssetVai esošajam aktīvam
4541DocType: Salary DetailStatistical Componentstatistikas komponents
4542DocType: Salary DetailStatistical Componentstatistikas komponents
4543DocType: Warranty ClaimIf different than customer addressJa savādāka nekā klientu adreses
4544DocType: BOM OperationBOM OperationBOM Operation
4545DocType: Purchase Taxes and ChargesOn Previous Row AmountUz iepriekšējo rindu summas
4546DocType: StudentHome AddressMājas adrese
4547apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4548DocType: POS ProfilePOS ProfilePOS Profile
4549DocType: Training EventEvent NameEvent Name
4550apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionuzņemšana
4551apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Uzņemšana par {0}
4552apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonalitāte, nosakot budžetu, mērķus uc
4553apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPrece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem
4554DocType: AssetAsset CategoryAsset kategorija
4555apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserPircējs
4556apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto darba samaksa nevar būt negatīvs
4557DocType: SMS SettingsStatic ParametersStatiskie Parametri
4558DocType: Assessment PlanRoomistaba
4559DocType: Purchase OrderAdvance PaidIzmaksāto avansu
4560DocType: ItemItem TaxPostenis Nodokļu
4561apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +803Material to SupplierMateriāls piegādātājam
4562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAkcīzes Invoice
4563apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% parādās vairāk nekā vienu reizi
4564DocType: Expense ClaimEmployees Email IdDarbinieki e-pasta ID
4565DocType: Employee Attendance ToolMarked Attendanceievērojama apmeklējums
4566apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesTekošo saistību
4567apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSūtīt masu SMS saviem kontaktiem
4568DocType: ProgramProgram Nameprogrammas nosaukums
4569DocType: Purchase Taxes and ChargesConsider Tax or Charge forApsveriet nodokļi un maksājumi, lai
4570apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiskais Daudz ir obligāta
4571DocType: Employee LoanLoan Typeaizdevuma veids
4572DocType: Scheduling ToolScheduling Toolplānošana Tool
4573apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKredītkarte
4574DocType: BOMItem to be manufactured or repackedPostenis tiks ražots pārsaiņojamā
4575apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Noklusējuma iestatījumi akciju darījumiem.
4576DocType: Purchase InvoiceNext DateNākamais datums
4577DocType: Employee EducationMajor/Optional SubjectsLielākie / Izvēles priekšmeti
4578DocType: Sales Invoice ItemDrop ShipDrop Ship
4579DocType: Training EventAttendeesDalībnieki
4580DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenŠeit jūs varat saglabāt ģimenes informāciju, piemēram, vārdu un okupācijas mātes, laulātā un bērnu
4581DocType: Academic TermTerm End DateTerm beigu datums
4582DocType: Hub SettingsSeller NamePārdevējs Vārds
4583DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Nodokļi un maksājumi Atskaitīts (Company valūta)
4584DocType: Item GroupGeneral SettingsVispārīgie iestatījumi
4585apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameNo valūtu un valūtu nevar būt vienādi
4586DocType: Stock EntryRepackRepack
4587apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingNepieciešams saglabāt formu pirms procedūras
4588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstVispirms izvēlieties uzņēmumu
4589DocType: Item AttributeNumeric ValuesSkaitliskās vērtības
4590apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoPievienojiet Logo
4591apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelskrājumu līmeņi
4592DocType: CustomerCommission RateKomisija Rate
4593apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantIzveidot Variantu
4594apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block atvaļinājums iesniegumi departamentā.
4595apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferMaksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer
4596apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4597apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyGrozs ir tukšs
4598DocType: VehicleModelmodelis
4599DocType: Production OrderActual Operating CostFaktiskā ekspluatācijas izmaksas
4600DocType: Payment EntryCheque/Reference NoČeks / Reference Nr
4601apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Saknes nevar rediģēt.
4602DocType: ItemUnits of MeasureMērvienību
4603DocType: Manufacturing SettingsAllow Production on HolidaysAtļaut Production brīvdienās
4604DocType: Sales OrderCustomer's Purchase Order DateKlienta Pasūtījuma datums
4605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockPamatkapitāls
4606DocType: Shopping Cart SettingsShow Public AttachmentsParādīt publisko pielikumus
4607DocType: Packing SlipPackage Weight DetailsIepakojuma svars Details
4608DocType: Payment Gateway AccountPayment Gateway AccountMaksājumu Gateway konts
4609DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pēc maksājuma pabeigšanas novirzīt lietotāju uz izvēlētā lapā.
4610DocType: CompanyExisting Companyesošās Company
4611apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsNodokļu kategorija ir mainīts uz &quot;Kopā&quot;, jo visi priekšmeti ir nenoteiktas akciju preces
4612apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileLūdzu, izvēlieties csv failu
4613DocType: Student Leave ApplicationMark as PresentAtzīmēt kā Present
4614DocType: Purchase OrderTo Receive and BillLai saņemtu un Bill
4615apps/erpnext/erpnext/templates/pages/home.html +14Featured Productspiedāvātie produkti
4616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerDizainers
4617apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateNoteikumi un nosacījumi Template
4618DocType: Serial NoDelivery DetailsPiegādes detaļas
4619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
4620DocType: ProgramProgram Codeprogrammas kods
4621DocType: Terms and ConditionsTerms and Conditions HelpNoteikumi Palīdzība
4622Item-wise Purchase RegisterPostenis gudrs iegāde Reģistrēties
4623DocType: BatchExpiry DateDerīguma termiņš
4624accounts-browserkonti pārlūkprogrammu
4625apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstLūdzu, izvēlieties Kategorija pirmais
4626apps/erpnext/erpnext/config/projects.py +13Project master.Projekts meistars.
4627apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Lai ļautu pār-rēķinu vai pārāk pasūtīšana, atjaunināt &quot;pabalstu&quot; Noliktavā iestatījumi vai punktā.
4628DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām.
4629apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Puse dienas)
4630DocType: SupplierCredit DaysKredīta dienas
4631apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchPadarīt Student Sērija
4632DocType: Leave TypeIs Carry ForwardVai Carry Forward
4633apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Get Items from BOMDabūtu preces no BOM
4634apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysIzpildes laiks dienas
4635apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
4636DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Atzīmējiet šo, ja students dzīvo pie institūta Hostel.
4637apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIevadiet klientu pasūtījumu tabulā iepriekš
4638apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNav iesniegti algas lapas
4639Stock SummaryStock kopsavilkums
4640apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherNodot aktīvus no vienas noliktavas uz otru
4641DocType: VehiclePetrolbenzīns
4642apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBOM
4643apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
4644apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datums
4645DocType: EmployeeReason for LeavingIemesls Atstājot
4646DocType: BOM OperationOperating Cost(Company Currency)Ekspluatācijas izmaksas (Company valūta)
4647DocType: Employee Loan ApplicationRate of InterestProcentu likme
4648DocType: Expense Claim DetailSanctioned AmountSodīts Summa
4649DocType: GL EntryIs OpeningVai atvēršana
4650apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Rinda {0}: debeta ierakstu nevar saistīt ar {1}
4651apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonts {0} nepastāv
4652DocType: AccountCashNauda
4653DocType: EmployeeShort biography for website and other publications.Īsa biogrāfija mājas lapas un citas publikācijas.