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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot 8a803a2310 [Translation] Updated Translations (#10741)
2017-09-11 16:31:10 +05:30

498 KiB
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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: Supplier ScorecardNotify SupplierPaziņot piegādātājam
8DocType: ItemCustomer ItemsKlientu Items
9DocType: ProjectCosting and BillingIzmaksu un Norēķinu
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
11DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pasta paziņojumi
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationnovērtējums
14DocType: ItemDefault Unit of MeasureDefault Mērvienība
15DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
16DocType: EmployeeLeave ApproversAtstājiet Approvers
17DocType: Sales PartnerDealerTirgotājs
18DocType: EmployeeRentedĪrēts
19DocType: Purchase OrderPO-po-
20DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
21apps/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
22DocType: Vehicle ServiceMileageNobraukums
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
27DocType: Purchase OrderCustomer ContactKlientu Kontakti
28DocType: Job ApplicantJob ApplicantDarba iesniedzējs
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
32apps/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}
33DocType: Bank GuaranteeCustomerKlients
34DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
35DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
36DocType: Purchase Order% Billed% Jāmaksā
37apps/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})
38DocType: Sales InvoiceCustomer NameKlienta vārds
39DocType: VehicleNatural GasDabasgāze
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
41DocType: 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.
42apps/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})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Apstrādei nav iesniegti algu aploksnes.
44DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
45DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Atjaunots Veiksmīgi
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutizrakstīšanās
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Ievietots
50DocType: Pricing RuleApply OnPiesakies On
51DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
52Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
53DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
54DocType: Support SettingsSupport Settingsatbalsta iestatījumi
55apps/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
56apps/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})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationJauns atvaļinājuma pieteikums
58Batch Item Expiry StatusPartijas Prece derīguma statuss
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBanka projekts
60DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsRādīt Variants
62DocType: Academic TermAcademic TermAkadēmiskā Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityDaudzums
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konti tabula nevar būt tukšs.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredītiem (pasīvi)
67DocType: Employee EducationYear of PassingGads Passing
68DocType: ItemCountry of OriginIzcelsmes valsts
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNoliktavā
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
71DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoicePavadzīme
78DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
86DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListLūdzu, izvēlieties cenrādi
88apps/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
89DocType: Production Order OperationWork In ProgressWork In Progress
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
91DocType: EmployeeHoliday ListBrīvdienu saraksts
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantGrāmatvedis
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoTālruņa Nr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursu Saraksti izveidots:
96apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175New {0}: #{1}Jaunais {0}: # {1}
97Sales Partners CommissionSales Partners Komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
99DocType: Payment RequestPayment RequestMaksājuma pieprasījums
100DocType: AssetValue After DepreciationValue Pēc nolietojums
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedsaistīts
103apps/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
104DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
105DocType: SubscriptionRepeat on DayAtkārtojiet dienu
106apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
107DocType: Sales InvoiceCompany AddressUzņēmuma adrese
108DocType: BOMOperationsOperācijas
109apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
110DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu
111apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
112DocType: Packed ItemParent Detail docnameParent Detail docname
113apps/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}
114apps/erpnext/erpnext/utilities/user_progress.py +100KgKg
115DocType: Student LogLoglog
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
117DocType: Item AttributeIncrementPieaugums
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izvēlieties noliktava ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
120apps/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
121DocType: EmployeeMarriedPrecējies
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Aizliegts {0}
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromDabūtu preces no
124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
127DocType: Payment ReconciliationReconcileSaskaņot
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
129DocType: Quality Inspection ReadingReading 1Reading 1
130DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
133DocType: SMS CenterAll Sales PersonVisi Sales Person
134DocType: 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.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundNav atrastas preces
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingAlgu struktūra Trūkst
137DocType: LeadPerson NamePersona Name
138DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
139DocType: AccountCreditKredīts
140DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
142apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
143DocType: WarehouseWarehouse DetailNoliktava Detail
144apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
145apps/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.
146apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
147DocType: Vehicle ServiceBrake Oilbremžu eļļa
148DocType: Tax RuleTax TypeNodokļu Type
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountAr nodokli apliekamā summa
150apps/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}
151DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMSelect BOM
156DocType: SMS LogSMS LogSMS Log
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
158apps/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
159DocType: Student LogStudent LogStudent Log
160DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
162DocType: LeadInterestedIeinteresēts
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAtklāšana
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}No {0} uz {1}
165DocType: ItemCopy From Item GroupKopēt no posteņa grupas
166DocType: Journal EntryOpening EntryAtklāšanas Entry
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
168DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
169DocType: Stock EntryAdditional CostsPapildu izmaksas
170apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
171DocType: LeadProduct EnquiryProdukts Pieprasījums
172DocType: Academic TermSchoolsskolas
173DocType: School SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstLūdzu, izvēlieties Company pirmais
177DocType: Employee EducationUnder GraduateZem absolvents
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
179DocType: BOMTotal CostKopējās izmaksas
180DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitāte Log:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
186DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
188DocType: Expense Claim DetailClaim AmountPrasības summa
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierPiegādātājs Type / piegādātājs
191DocType: Naming SeriesPrefixPriedēklis
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumablePatērējamās
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogImport Log
196DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
197DocType: Training Result EmployeeGradepakāpe
198DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
199DocType: SMS CenterAll ContactVisi Contact
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryGada alga
202DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
203DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} ir iesaldēts
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAkciju Izdevumi
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
208apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
209apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
210DocType: Program EnrollmentSchool BusSkolas autobuss
211DocType: Journal EntryContra EntryContra Entry
212DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
213DocType: Delivery NoteInstallation StatusInstalācijas statuss
214apps/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}
215apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
216DocType: Request for QuotationRFQ-RFQ-
217DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
218apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
219DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
220DocType: 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
221apps/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
222apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsPiemērs: Basic Mathematics
223apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
224apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIestatījumi HR moduļa
225DocType: SMS CenterSMS CenterSMS Center
226DocType: Sales InvoiceChange AmountMainīt Summa
227DocType: BOM Update ToolNew BOMJaunais BOM
228apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateLūdzu, ievadiet piegādes datumu
229DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
230DocType: Appraisal Template GoalKRAKRA
231DocType: LeadRequest TypePieprasījums Type
232apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeIzveidot darbinieku
233apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
234apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsPievienot numurus
235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionIzpildīšana
236apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
237DocType: Serial NoMaintenance StatusUzturēšana statuss
238apps/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}
239apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
240apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
241apps/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}
242DocType: CustomerIndividualIndivīds
243DocType: InterestAcademics Userakadēmiķi User
244DocType: Cheque Print TemplateAmount In FigureSumma attēlā
245DocType: Employee Loan ApplicationLoan InfoLoan informācija
246apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
247DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
248DocType: POS ProfileCustomer Groupsklientu grupas
249apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
250DocType: GuardianStudentsStudents
251apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
252apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
253apps/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}
254DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
255DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
256apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Value
257DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
258DocType: Purchase Taxes and ChargesValuationVērtējums
259Purchase Order TrendsPirkuma pasūtījuma tendences
260apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersIet uz Klientiem
261apps/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
262apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
263DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknepietiekama Stock
265DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
266DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
267DocType: Bank GuaranteeBank AccountBankas konts
268DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
269apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
270DocType: EmployeeCreate UserIzveidot lietotāju
271DocType: Selling SettingsDefault TerritoryDefault Teritorija
272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
273DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
274apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
275DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
276DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
277DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
278apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
279DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
280DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
281DocType: Course ScheduleInstructor Nameinstruktors Name
282DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
284apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
285DocType: Sales PartnerResellerReseller
286DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
287apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
288DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
289Production Orders in ProgressPasūtījums Progress
290apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto naudas no finansēšanas
291apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
292DocType: LeadAddress & ContactAdrese un kontaktinformācija
293DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
294DocType: Sales PartnerPartner websitePartner mājas lapa
295apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPievienot objektu
296apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameContact Name
297DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
298DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
299DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
300DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
301DocType: VehicleAdditional Detailspapildu Details
302apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Novērtēšanas plāns:
303apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
304apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
305apps/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
306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
307apps/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
308apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearLapām gadā
310apps/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.
311apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
312DocType: Email DigestProfit & LossPeļņas un zaudējumu
313apps/erpnext/erpnext/utilities/user_progress.py +101LitreLitrs
314DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
315DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAtstājiet Bloķēts
317apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
318apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbankas ieraksti
319apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualGada
320DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
321DocType: Stock EntrySales Invoice NoPPR Nr
322DocType: Material Request ItemMin Order QtyMin Order Daudz
323DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
324DocType: LeadDo Not ContactNesazināties
325apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
326DocType: 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.
327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperSoftware Developer
328DocType: ItemMinimum Order QtyMinimālais Order Daudz
329DocType: Pricing RuleSupplier TypePiegādātājs Type
330DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
331Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
332DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
333DocType: ItemPublish in HubPublicē Hub
334DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
335TerretoryTerretory
336apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledPostenis {0} ir atcelts
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMateriāls Pieprasījums
338DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
339DocType: ItemPurchase DetailsPirkuma Details
340apps/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}
341DocType: EmployeeRelationAttiecība
342DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
343DocType: Student GuardianMothermāte
344apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
345DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
346DocType: Notification ControlNotification ControlPaziņošana Control
347apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
348DocType: LeadSuggestionsIeteikumi
349DocType: 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.
350apps/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}
351DocType: SupplierAddress HTMLAdrese HTML
352DocType: LeadMobile No.Mobile No.
353DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
354DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
356DocType: Student Group StudentStudent Group StudentStudentu grupa Student
357apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
358DocType: Vehicle ServiceInspectionPārbaude
359apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List saraksts
360DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
361DocType: Email DigestNew QuotationsJauni Citāti
362DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
363DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
364DocType: Tax RuleShipping CountyPiegāde County
365apps/erpnext/erpnext/config/desktop.py +158LearnMācīties
366DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
367apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
368DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
370apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
371DocType: Job ApplicantCover LetterPavadvēstule
372apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
373DocType: ItemSynced With HubSinhronizēts ar Hub
374DocType: VehicleFleet Managerflotes vadītājs
375apps/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}
376apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordNepareiza Parole
377DocType: ItemVariant OfVariants
378apps/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"
379DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
380DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
381apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorApļveida Reference kļūda
382apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
383DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
384DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
385apps/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})
386DocType: LeadIndustryRūpniecība
387DocType: EmployeeJob ProfileDarba Profile
388DocType: BOM ItemRate & AmountCena un summa
389apps/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
390DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
391DocType: Journal EntryMulti CurrencyMulti Valūtas
392DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NotePiegāde Note
394apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
395apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
396apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
397apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
398apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
399DocType: Student ApplicantAdmitteduzņemta
400DocType: WorkstationRent CostRent izmaksas
401apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
402apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
403apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearLūdzu, izvēlieties mēnesi un gadu
404DocType: EmployeeCompany EmailUzņēmuma e-pasts
405DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
406DocType: Supplier ScorecardScoring StandingsPunktu skaits
407apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
408apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
409apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
410DocType: Shipping RuleValid for CountriesDerīgs valstīm
411apps/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
412apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
413apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
414DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
415DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
416apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
417DocType: Item TaxTax RateNodokļa likme
418apps/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}
419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemSelect postenis
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
421apps/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}
422apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
423apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.(Sērijas) posteņa.
424DocType: C-Form Invoice DetailInvoice DateRēķina datums
425DocType: GL EntryDebit AmountDebets Summa
426apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentLūdzu, skatiet pielikumu
428DocType: Purchase Order% Received% Saņemts
429apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
430apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Setup Jau Complete !!
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredītu piezīme summa
432Finished GoodsGatavās preces
433DocType: Delivery NoteInstructionsInstrukcijas
434DocType: Quality InspectionInspected ByPārbaudīti Līdz
435DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
436apps/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}
437apps/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}
438apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
439apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPievienot preces
440DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
441DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
442DocType: Depreciation ScheduleSchedule DateGrafiks Datums
443apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
444DocType: Packed ItemPacked ItemIepakotas postenis
445apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
446apps/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}
447apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
448apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
449DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
450DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
451DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
452DocType: AssetItem NameVienības nosaukums
453DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
454DocType: Email DigestCredit BalanceKredītu atlikums
455DocType: EmployeeWidowedAtraitnis
456DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
457DocType: Salary Slip TimesheetWorking HoursDarba laiks
458DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
459apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerIzveidot jaunu Klientu
460apps/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.
461apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
462Purchase RegisterPirkuma Reģistrēties
463DocType: Course Scheduling ToolRecheduleRechedule
464DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
465DocType: WorkstationConsumable CostPatērējamās izmaksas
466apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
467DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
468DocType: Student LogMedicalMedicīnisks
469apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingIemesls zaudēt
470apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
471apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
472DocType: AnnouncementReceiverSaņēmējs
473apps/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}
474apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
475DocType: EmployeeSingleViens
476DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
477DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
478DocType: Purchase InvoiceYearlyKatru gadu
479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIevadiet izmaksu centram
480DocType: Journal Entry AccountSales OrderSales Order
481apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateVid. Pārdodot Rate
482DocType: Assessment PlanExaminer Nameeksaminētājs Name
483DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
484DocType: Delivery Note% Installed% Uzstādīts
485apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
486apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
487DocType: Purchase InvoiceSupplier NamePiegādātājs Name
488apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
489DocType: AccountIs GroupIs Group
490DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
491DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
492DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
493DocType: Vehicle ServiceOil Changeeļļas maiņa
494apps/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 '
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNon Profit
496DocType: Production OrderNot StartedNav sākusies
497DocType: LeadChannel PartnerKanālu Partner
498DocType: AccountOld ParentOld Parent
499apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
500apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
501DocType: 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.
502apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
503DocType: Setup Progress ActionMin Doc CountMin Doc Count
504apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
505DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
506DocType: SMS LogSent OnNosūtīts
507apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
508DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
509DocType: Sales OrderNot ApplicableNav piemērojams
510apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
511DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
512DocType: Delivery NoteBilling AddressNorēķinu adrese
513DocType: BOMCostingIzmaksu
514DocType: Tax RuleBilling Countynorēķinu County
515DocType: 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
516DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
517apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
518apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
519DocType: ItemShow in Website (Variant)Show Website (Variant)
520DocType: EmployeeHealth ConcernsVeselības problēmas
521DocType: Process PayrollSelect Payroll PeriodIzvēlieties Payroll periods
522DocType: Purchase InvoiceUnpaidNesamaksāts
523apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
524DocType: Packing SlipFrom Package No.No Package Nr
525DocType: Item AttributeTo RangeSvārstās
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
527apps/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
528apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
529DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
530apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNeapstiprinātas aktivitātes šodienu
531apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
532DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
533DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
534DocType: Employee LoanTotal Paymentkopējais maksājums
535DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
536apps/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
537DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
538DocType: Journal EntryAccounts PayableKreditoru
539apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
540DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
541DocType: Pricing RuleValid UptoDerīgs Līdz pat
542DocType: Training EventWorkshopdarbnīca
543DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
544apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
545apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildPietiekami Parts Build
546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirect Ienākumi
547apps/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
548apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerAdministratīvā amatpersona
549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseLūdzu, izvēlieties kurss
550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseLūdzu, izvēlieties kurss
551DocType: Timesheet DetailHrsh
552apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyLūdzu, izvēlieties Uzņēmums
553DocType: Stock Entry DetailDifference AccountAtšķirība konts
554DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
555apps/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.
556apps/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
557DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
559apps/erpnext/erpnext/stock/doctype/item/item.py +533To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
560DocType: Shipping RuleNet WeightNeto svars
561DocType: EmployeeEmergency PhoneAvārijas Phone
562apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
563Serial No Warranty ExpirySērijas Nr Garantija derīguma
564DocType: Sales InvoiceOffline POS NameOffline POS Name
565apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationStudentu pieteikums
566apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
567apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
568DocType: Sales OrderTo DeliverPiegādāt
569DocType: Purchase Invoice ItemItemPrece
570apps/erpnext/erpnext/accounts/page/pos/pos.js +2451Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
571DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
572DocType: AccountProfit and LossPeļņa un zaudējumi
573apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Apakšuzņēmēji
574DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
575apps/erpnext/erpnext/config/projects.py +23Define Project type.Definējiet projekta veidu.
576DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
577apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Uzstādiet savu
578DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
579apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
580apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
581DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
582DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
583DocType: BOMOperating CostDarbības izmaksas
584DocType: Sales Order ItemGross ProfitBruto peļņa
585apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
586DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
587DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
589DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
590DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
591DocType: TerritoryFor referencePar atskaites
592apps/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
593apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Noslēguma (Cr)
594apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSveiki
595apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPārvietot Preci
596DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
597DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
598DocType: Production Plan ItemPending QtyKamēr Daudz
599DocType: BudgetIgnoreIgnorēt
600apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nav aktīvs
601apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
602DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
603apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
604DocType: Pricing RuleValid FromDerīgs no
605DocType: Sales InvoiceTotal CommissionKopā Komisija
606DocType: Pricing RuleSales PartnerSales Partner
607apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
608DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
609apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
610apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
611apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
612apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finanšu / grāmatvedības gadā.
613apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
614apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
615apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
616DocType: SupplierPrevent RFQsNovērst RFQ
617apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVeikt klientu pasūtījumu
618DocType: Project TaskProject TaskProjekta uzdevums
619Lead IdPotenciālā klienta ID
620DocType: C-Form Invoice DetailGrand TotalPavisam kopā
621DocType: Training EventCoursekurss
622DocType: TimesheetPayslipalgas lapu
623apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
624apps/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
625DocType: IssueResolutionRezolūcija
626DocType: C-FormIVIV
627apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
628DocType: Expense ClaimPayable AccountMaksājama konts
629DocType: Payment EntryType of PaymentApmaksas veids
630DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
631DocType: Job ApplicantResume Attachmentatsākt Pielikums
632apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
633DocType: Leave Control PanelAllocatePiešķirt
634apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
635apps/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
636Total Stock SummaryKopā Stock kopsavilkums
637DocType: AnnouncementPosted Byrakstīja
638DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
639apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
640DocType: Authorization RuleCustomer or ItemKlients vai postenis
641apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
642DocType: QuotationQuotation ToPiedāvājums:
643DocType: LeadMiddle IncomeMiddle Ienākumi
644apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Atvere (Cr)
645apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
646apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
647apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
648apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
649DocType: Purchase Order ItemBilled AmtBilled Amt
650DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
651DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
652DocType: Repayment SchedulePrincipal Amountpamatsumma
653DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
654DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
656DocType: Process PayrollSelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
657apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingPriekšlikums Writing
659DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
660apps/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
661DocType: 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
662apps/erpnext/erpnext/config/accounts.py +80MastersMasters
663DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
664apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bankas Darījumu datumi
665apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
666DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
667DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
668DocType: Packing Slip ItemDN DetailDN Detail
669DocType: Training EventConferencekonference
670DocType: TimesheetBilledRēķins
671DocType: BatchBatch DescriptionPartijas Apraksts
672apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
673apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
674apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
675DocType: Supplier ScorecardPer YearGadā
676DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
677DocType: EmployeeOrganization ProfileOrganizācija Profile
678DocType: StudentSibling DetailsSibling Details
679DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
680apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
681DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
682apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
683DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
684DocType: Project TaskWeightsvars
685DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
686apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
687DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
688apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
689apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
690DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
691DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
692DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
693apps/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
694apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto Izmaiņas sarakstā
695apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementDarbinieku Loan Management
696DocType: EmployeePassport NumberPases numurs
697apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
698apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerVadītājs
699DocType: Payment EntryPayment From / ToMaksājums no / uz
700apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
701apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
702DocType: Sales PersonSales Person TargetsSales Person Mērķi
703DocType: Installation NoteIN-IN
704DocType: Production Order OperationIn minutesMinūtēs
705DocType: IssueResolution DateIzšķirtspēja Datums
706DocType: Student Batch NameBatch Namepartijas nosaukums
707apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Kontrolsaraksts izveidots:
708apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
709apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrolluzņemt
710DocType: GST SettingsGST SettingsGST iestatījumi
711DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
712DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
713DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
714apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
715DocType: Activity CostActivity TypePasākuma veids
716DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
717DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
718apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
719DocType: SupplierFixed DaysFiksētie dienas
720DocType: Quotation ItemItem BalancePrece Balance
721DocType: Sales InvoicePacking ListIepakojums Latviešu
722apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
723apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
724DocType: Activity CostProjects UserProjekti User
725apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
726apps/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
727DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
728apps/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
729DocType: ItemMaterial TransferMateriāls Transfer
730apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
731apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Atvere (DR)
732apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
733GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
734DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
735DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
736DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
737DocType: BOM OperationOperation TimeDarbība laiks
738apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishapdare
739apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebāze
740DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
741apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountUzrakstiet Off summa
742DocType: Leave Block List AllowAllow UserAtļaut lietotāju
743DocType: Journal EntryBill NoBill Nr
744DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
745DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
746DocType: Purchase InvoiceQuarterlyCeturkšņa
747DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
748DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
749DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
750DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
751DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
752DocType: Student AttendanceStudent AttendanceStudent apmeklējums
753DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
754DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
755apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsIevadiet Papildus informācija
756DocType: InterestInterestInterese
757apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
758DocType: Purchase ReceiptOther DetailsCita informācija
759apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
760DocType: AccountAccountsKonti
761DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
762apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMārketings
764apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdMaksājums ieraksts ir jau radīta
765DocType: Request for QuotationGet SuppliersIegūt piegādātājus
766DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
767apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
768apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Alga Slip
769apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
770DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
771DocType: Hub SettingsSeller CityPārdevējs City
772Absent Student ReportNekonstatē Student pārskats
773DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
774DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
775DocType: Supplier ScorecardPer WeekNedēļā
776apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Prece ir varianti.
777apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
778DocType: BinStock ValueStock Value
779apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existUzņēmuma {0} neeksistē
780apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
781DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
782DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
783DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
784DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
785apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramLūdzu, izvēlieties programma
786apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramLūdzu, izvēlieties programma
787DocType: ProjectEstimated CostParedzamās izmaksas
788DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
790DocType: Journal EntryCredit Card EntryKredītkarte Entry
791apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompānija un konti
792apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
793apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuevērtība
794DocType: LeadCampaign NameKampaņas nosaukums
795DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
796ReservedRezervēts
797DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
798DocType: 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.
799apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nav krājums punkts
801apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;
802DocType: Mode of Payment AccountDefault AccountDefault Account
803DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
804apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
805apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
806DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
807Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
808apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
809DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
810DocType: BudgetBudget Againstbudžets pret
811DocType: EmployeeCell NumberŠūnu skaits
812apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
813apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
814apps/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
815apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
816apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
817DocType: OpportunityOpportunity FromIespēja no
818apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
819apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyPievienot uzņēmumu
820apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {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}.
821DocType: BOMWebsite SpecificationsWebsite specifikācijas
822apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} ir nederīga e-pasta adrese saukumā &quot;Saņēmēji&quot;
823apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
824DocType: Warranty ClaimCI-CI-
825apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
826DocType: EmployeeA+A +
827apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
828apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
829DocType: OpportunityMaintenanceUzturēšana
830DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
831apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetveikt laika kontrolsaraksts
833DocType: 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.
834DocType: EmployeeBank A/C No.Bank / C No.
835DocType: Bank GuaranteeProjectProjekts
836DocType: Quality Inspection ReadingReading 7Lasīšana 7
837apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
838DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
839DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
840apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
841DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
842apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
844apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
845apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIevadiet Prece pirmais
846DocType: AccountLiabilityAtbildība
847apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
848DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
849apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedCenrādis nav izvēlēts
850DocType: EmployeeFamily BackgroundĢimene Background
851DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
852apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNav Atļaujas
854DocType: CompanyDefault Bank AccountDefault bankas kontu
855apps/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
856apps/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}
857DocType: VehicleAcquisition Dateiegādes datums
858apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
859DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
860DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
861apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
862apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
863DocType: Supplier QuotationStoppedApturēts
864DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
865apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
866apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
867DocType: SMS CenterAll Customer ContactVisas klientu Contact
868apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
869DocType: WarehouseTree DetailsTree Details
870DocType: Training EventEvent StatusEvent Status
871Support AnalyticsAtbalsta Analytics
872apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
873DocType: ItemWebsite WarehouseWeb Noliktava
874DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
875apps/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}
876apps/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
877apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePrece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
878apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
879apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
880DocType: 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
881DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
882apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
883DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
884apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form ieraksti
885apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
886DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
887apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Paldies par jūsu biznesu!
888apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
889DocType: Setup Progress ActionAction DoctypeDarbības dokuments
890Production Order Stock ReportRažošanas Order Stock pārskats
891DocType: HR SettingsRetirement Agepensionēšanās vecums
892DocType: BinMoving Average RateMoving vidējā likme
893DocType: Production Planning ToolSelect ItemsIzvēlieties preces
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
895apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionUzstādīšanas iestāde
896DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
897apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursu grafiks
898DocType: Request for Quotation SupplierQuote StatusCitāts statuss
899DocType: Maintenance VisitCompletion StatusPabeigšana statuss
900DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
901apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseMērķa Noliktava
902apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseLūdzu, izvēlieties noliktavu
903DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
904DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
905DocType: Stock EntrySTE-STE-
906DocType: Upload AttendanceImport AttendanceImport apmeklējums
907apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVisi punkts grupas
908DocType: Process PayrollActivity LogAktivitāte Log
909apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto peļņa / zaudējumi
910apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
911DocType: Production OrderItem To ManufacturePostenis ražot
912apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
913DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
914DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
915apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
916apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
917DocType: Sales InvoicePayment Due DateMaksājuma Due Date
918apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
919apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Atklāšana&quot;
920apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
921DocType: Notification ControlDelivery Note MessagePiegāde Note Message
922DocType: Expense ClaimExpensesIzdevumi
923DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
924Purchase Receipt TrendsPirkuma čeka tendences
925DocType: Process PayrollBimonthlyreizi divos mēnešos
926DocType: Vehicle ServiceBrake PadBremžu kluči
927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentPētniecība un attīstība
928apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
929DocType: CompanyRegistration DetailsReģistrācija Details
930DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
931DocType: Item ReorderRe-Order QtyRe-Order Daudz
932DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
933DocType: Pricing RulePrice or DiscountCenu vai Atlaide
934apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
935apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
936DocType: Sales TeamIncentivesStimuli
937DocType: SMS LogRequested NumbersPieprasītie Numbers
938DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
939apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
940apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
941apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
942DocType: Sales Invoice ItemStock DetailsStock Details
943apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
944apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
945DocType: Vehicle LogOdometer Readingodometra Reading
946apps/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"
947DocType: AccountBalance must beLīdzsvars ir jābūt
948DocType: Hub SettingsPublish PricingPublicēt Cenas
949DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
950Available QtyPieejams Daudz
951DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
952DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
953DocType: Salary SlipWorking DaysDarba dienas
954DocType: Serial NoIncoming RateIenākošais Rate
955DocType: Packing SlipGross WeightBruto svars
956apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
957DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
958DocType: Job ApplicantHoldTurēt
959DocType: EmployeeDate of JoiningDatums Pievienošanās
960DocType: Naming SeriesUpdate SeriesUpdate Series
961DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
962DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
963DocType: Examination ResultExamination Resulteksāmens rezultāts
964apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptPirkuma čeka
965Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
966apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsIevietots algas lapas
967apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valūtas maiņas kurss meistars.
968apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
969apps/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}
970DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
971apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
972apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574BOM {0} must be activeBOM {0} jābūt aktīvam
973DocType: Journal EntryDepreciation Entrynolietojums Entry
974apps/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
975apps/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
976apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
977DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
978apps/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.
979DocType: Bank ReconciliationTotal AmountKopējā summa
980apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
981DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
982apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBilance Value
983apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
984apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
985DocType: Bank ReconciliationAccount CurrencyKonta valūta
986apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
987DocType: Purchase ReceiptRangeDiapazons
988DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
989apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
990DocType: Fee StructureComponentssastāvdaļas
991apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
992DocType: Quality Inspection ReadingReading 6Lasīšana 6
993apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
994DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
995DocType: Hub SettingsSync NowSync Tagad
996apps/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}
997apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definēt budžetu finanšu gada laikā.
998DocType: 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.
999DocType: LeadLEAD-arī vadībā
1000DocType: EmployeePermanent Address IsPastāvīga adrese ir
1001DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1002apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandBrand
1003DocType: EmployeeExit Interview DetailsIziet Intervija Details
1004DocType: ItemIs Purchase ItemVai iegāde postenis
1005DocType: AssetPurchase InvoicePirkuma rēķins
1006DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
1007apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceJaunu pārdošanas rēķinu
1008DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1009apps/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
1010DocType: LeadRequest for InformationLūgums sniegt informāciju
1011LeaderBoardLīderu saraksts
1012apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesSync Offline rēķini
1013DocType: Payment RequestPaidSamaksāts
1014DocType: Program FeeProgram FeeProgram Fee
1015DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Aizstāt konkrētu BOM visos citos BOM, kur tā tiek izmantota. Tas aizstās veco BOM saiti, atjauninās izmaksas un atjaunos tabulu &quot;BOM sprādziena postenis&quot;, kā jauno BOM. Tā arī atjaunina jaunāko cenu visās BOMs.
1016DocType: Salary SlipTotal in wordsKopā ar vārdiem
1017DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1018DocType: GuardianGuardian NameGuardian Name
1019DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1020DocType: Employee LoanSanctionedsodīts
1021apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1022apps/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}
1023apps/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.
1024DocType: Job OpeningPublish on websitePublicēt mājas lapā
1025apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
1026apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1027DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNetieša Ienākumi
1029DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1030DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1031apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
1032Company NameUzņēmuma nosaukums
1033DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1034apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferIzvēlieties Prece pārneses
1035DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1036apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1037DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1038DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1039DocType: Pricing RuleMax QtyMax Daudz
1040apps/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
1041apps/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
1042apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
1043DocType: 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.
1044DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1045apps/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.
1046apps/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}
1047apps/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}
1048apps/erpnext/erpnext/utilities/user_progress.py +101Metermetrs
1049DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1050DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1051DocType: ItemInspection CriteriaPārbaudes kritēriji
1052apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1053DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1054apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1055DocType: Timesheet DetailBillRēķins
1056apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1057apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteBalts
1058DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1059apps/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})
1060DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1061DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1062DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1063apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Izveidot
1064DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1065DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1066apps/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.
1067apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1068apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1069DocType: LeadNext Contact DateNākamais Contact Datums
1070apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1071apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1072DocType: Student Batch NameStudent Batch NameStudent Partijas nosaukums
1073DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1074DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1075apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Coursegrafiks Course
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsAkciju opcijas
1077DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1078apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Daudz par {0}
1080DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1081apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1082DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1083DocType: WorkstationNet Hour RateNeto stundas likme
1084DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1085DocType: CompanyDefault TermsNoklusējuma noteikumi
1086DocType: Supplier Scorecard PeriodCriteriaKritēriji
1087DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1088DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1089apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1090apps/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.
1091DocType: Delivery NoteDelivery ToPiegāde uz
1092apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute table is mandatoryAtribūts tabula ir obligāta
1093DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
1094apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nevar būt negatīvs
1095DocType: Training EventSelf-StudyPašmācība
1096apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountAtlaide
1097DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1098DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1099DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1100DocType: WorkstationWagesAlga
1101DocType: TaskUrgentSteidzams
1102apps/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}
1103apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1104apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadLūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1105apps/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
1106DocType: ItemManufacturerRažotājs
1107DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1108DocType: Purchase ReceiptPREC-RET-PREC-RET-
1109DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1110DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1111apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountPārdošanas apjoms
1112DocType: Repayment ScheduleInterest Amountprocentu summa
1113apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
1114DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1115DocType: IssueIssueIzdevums
1116DocType: AssetScrappediznīcināts
1117apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
1118DocType: Purchase InvoiceReturnsatgriešana
1119apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1120apps/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}
1121apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1122DocType: LeadOrganization NameOrganizācijas nosaukums
1123DocType: Tax RuleShipping StatePiegāde Valsts
1124Projected Quantity as SourcePrognozēts daudzums kā resurss
1125apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1126DocType: EmployeeA-A-
1127DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPārdošanas izmaksas
1129apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1130DocType: GL EntryAgainstPret
1131DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1132DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodePasta indekss
1134apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} {1}
1135DocType: OpportunityContact InfoKontaktinformācija
1136apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Krājumu
1137DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1138DocType: ItemDefault SupplierDefault piegādātājs
1139DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1140DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1141DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1142DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1143apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1144DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1145apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1146apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1147apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Uz {0} | {1}{2}
1148apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1149DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1150DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1151apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1152apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1153apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1154apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1155apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsVisas BOMs
1156DocType: CompanyDefault CurrencyNoklusējuma Valūtas
1157DocType: Expense ClaimFrom EmployeeNo darbinieka
1158apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1159DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1160DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1161DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1162DocType: Program EnrollmentTransportationTransportēšana
1163apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNederīga Atribūtu
1164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0}{1} jāiesniedz
1165apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1166DocType: SMS CenterTotal CharactersKopā rakstzīmes
1167apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1168DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1169DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1170apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As 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}
1172DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1173DocType: Sales PartnerDistributorIzplatītājs
1174DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1175apps/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
1176apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1177Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1178apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1179DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1180apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektu Sadarbība Ielūgums
1181DocType: Salary SlipDeductionsAtskaitījumi
1182DocType: Leave AllocationLAL/LAL /
1183DocType: Setup Progress ActionAction NameDarbības nosaukums
1184apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1185apps/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}
1186DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1187DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1188apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning kļūda
1189Trial Balance for PartyTrial Balance uz pusi
1190DocType: LeadConsultantKonsultants
1191DocType: Salary SlipEarningsPeļņa
1192apps/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
1193apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1194GST Sales RegisterGST Pārdošanas Reģistrēties
1195DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1196apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNav ko pieprasīt
1197apps/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}
1198apps/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"
1199apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementVadība
1200DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1201DocType: 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"
1202DocType: 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.
1203DocType: Purchase InvoiceIs ReturnVai Return
1204apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionUzmanību!
1205apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteAtgriešana / debeta Note
1206DocType: Price List CountryPrice List CountryCenrādis Valsts
1207DocType: ItemUOMsMērvienības
1208apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1209apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1210apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
1211DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1213DocType: Stock SettingsDefault Item GroupDefault Prece Group
1214DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1215apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1216DocType: AccountBalance SheetBilance
1217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1218DocType: QuotationValid TillDerīgs līdz
1219apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment 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.
1220apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1221apps/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
1222DocType: LeadLeadPotenciālie klienti
1223DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1224DocType: CourseCourse IntroProtams Intro
1225apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} izveidots
1226apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1227Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1228DocType: Purchase Invoice ItemNet RateNet Rate
1229apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerLūdzu, izvēlieties klientu
1230DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1231apps/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
1232apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1233DocType: HolidayHolidayBrīvdiena
1234DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1235DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1236DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1237DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1238apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1239DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1240apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1241apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1242DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1243DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1244DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1245DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1246apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1247apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1248Trial BalanceTrial Balance
1249apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1250apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesIestatīšana Darbinieki
1251DocType: Sales OrderSO-TĀTAD-
1252apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstLūdzu, izvēlieties kodu pirmais
1253DocType: EmployeeO-O-
1254apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchPētniecība
1255DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1256apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1257DocType: AnnouncementAll StudentsVisi studenti
1258apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1259apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1260DocType: Grading ScaleIntervalsintervāli
1261apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1262apps/erpnext/erpnext/stock/doctype/item/item.py +507An 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
1263apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1264apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldPārējā pasaule
1265apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1266Budget Variance ReportBudžets Variance ziņojums
1267DocType: Salary SlipGross PayBruto Pay
1268apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIzmaksātajām dividendēm
1270apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1271DocType: Stock ReconciliationDifference AmountStarpība Summa
1272DocType: Purchase InvoiceReverse ChargeReversās maksas
1273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNesadalītā peļņa
1274DocType: Vehicle LogService DetailServisa Detail
1275DocType: BOMItem DescriptionVienība Apraksts
1276DocType: Student SiblingStudent SiblingStudent Radniecīga
1277DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1278DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1279DocType: StudentSTUD.STUD.
1280DocType: Production OrderQty To ManufactureDaudz ražot
1281DocType: Email DigestNew IncomeJauns Ienākumi
1282DocType: School SettingsSchool Settingsskolas iestatījumi
1283DocType: School SettingsSchool Settingsskolas iestatījumi
1284DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1285DocType: Opportunity ItemOpportunity ItemIespēja postenis
1286Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1287apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPagaidu atklāšana
1289Employee Leave BalanceDarbinieku Leave Balance
1290apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1291apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1292DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1293apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1294DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1295DocType: GL EntryAgainst VoucherPret kuponu
1296DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1297apps/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.
1298apps/erpnext/erpnext/accounts/page/pos/pos.js +74to līdz
1299DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1300apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1301apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1302apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1303DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1304apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validPasūtījumu {0} nav derīga
1305DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1306apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesPirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
1307apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1308apps/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}
1309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallMazs
1310DocType: EmployeeEmployee NumberDarbinieku skaits
1311apps/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}
1312DocType: Project% Completed% Pabeigts
1313Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1314apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1315DocType: SupplierSUPP-SUPP-
1316DocType: Training EventTraining EventTraining Event
1317DocType: ItemAuto re-orderAuto re-pasūtīt
1318apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1319DocType: EmployeePlace of IssueIzsniegšanas vieta
1320apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractLīgums
1321DocType: Email DigestAdd QuotePievienot Citēt
1322apps/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}
1323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNetiešie izdevumi
1324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1325apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1326apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataSync Master Data
1327apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesJūsu Produkti vai Pakalpojumi
1328DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1329apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1330DocType: Student ApplicantAPAP
1331DocType: Purchase Invoice ItemBOMBOM
1332apps/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.
1333DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1334DocType: VehicleFuel UOMdegvielas UOM
1335DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1336DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1337DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1338apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1339DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1340DocType: Email DigestAnnual IncomeGada ienākumi
1341DocType: Serial NoSerial No DetailsSērijas Nr Details
1342DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1343DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1344DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1345apps/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
1346apps/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
1347apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1348apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1349apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitāla Ekipējums
1350apps/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.
1351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1352DocType: Hub SettingsSeller WebsitePārdevējs Website
1353DocType: ItemITEM-PRIEKŠMETS-
1354apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1355DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1356Team UpdatesTeam Updates
1357apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierPiegādātājam
1358DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1359DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1360apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1361apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1362DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1363apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1364apps/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"
1365DocType: Authorization RuleTransactionDarījums
1366apps/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.
1367apps/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.
1368DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1369DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1370apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1371DocType: Depreciation ScheduleJournal EntryJournal Entry
1372apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} preces progress
1373DocType: WorkstationWorkstation NameDarba vietas nosaukums
1374DocType: Grading Scale IntervalGrade Codegrade Code
1375DocType: POS Item GroupPOS Item GroupPOS Prece Group
1376apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1378DocType: Sales PartnerTarget DistributionMērķa Distribution
1379DocType: Salary SlipBank Account No.Banka Konta Nr
1380DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1381DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard variables var izmantot, kā arī: {total_score} (kopējais rezultāts no šī perioda), {period_number} (periodu skaits līdz mūsdienām)
1382DocType: Quality Inspection ReadingReading 8Lasīšana 8
1383DocType: Sales PartnerAgentAģents
1384DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1385DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1386DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1387DocType: BOM OperationWorkstationDarba vieta
1388DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1389apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareDetaļas
1390DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1391DocType: AttendanceHR ManagerHR vadītājs
1392apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyLūdzu, izvēlieties Company
1393apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege Leave
1394DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1395apps/erpnext/erpnext/templates/includes/product_page.js +18perpar
1396apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1397DocType: Payment EntryWriteoffNorakstīt
1398DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1399DocType: Salary ComponentEarningNopelnot
1400DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
1401DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1402BOM BrowserBOM Browser
1403apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
1404DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1405apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1406apps/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
1407apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1408apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodPārtika
1409apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1410DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1411apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1412apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentMācās students
1413apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1414apps/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}
1415DocType: ProjectStart and End DatesSākuma un beigu datumi
1416Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1417apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1418apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1419DocType: Authorization RuleAverage DiscountVidēji Atlaide
1420DocType: Purchase Invoice ItemUOMUOM
1421DocType: Rename ToolUtilitiesUtilities
1422DocType: Purchase Invoice ItemAccountingGrāmatvedība
1423DocType: EmployeeEMP/EMP /
1424apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1425DocType: AssetDepreciation Schedulesamortizācijas grafiki
1426apps/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
1427DocType: Activity CostProjectsProjekti
1428DocType: Payment RequestTransaction Currencydarījuma valūta
1429apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}No {0} | {1}{2}
1430DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1431DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1432apps/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.
1433DocType: QuotationShopping CartGrozs
1434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1435DocType: POS ProfileCampaignKampaņa
1436DocType: SupplierName and TypeNosaukums un veids
1437apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1438DocType: Purchase InvoiceContact PersonKontaktpersona
1439apps/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"
1440DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1441DocType: Holiday ListHolidaysBrīvdienas
1442DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1443DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1444DocType: ItemMaintain StockUzturēt Noliktava
1445apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1446DocType: EmployeePrefered Emailvēlamais Email
1447apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1448DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1449apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1451apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1452DocType: Email DigestFor CompanyPar Company
1453apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1454apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1455DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
1456apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIepirkuma Summa
1457DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1458apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontu
1459DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100nevar būt lielāks par 100
1461apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1462DocType: Maintenance VisitUnscheduledNeplānotā
1463DocType: EmployeeOwnedPieder
1464DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1465DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1466Purchase Invoice TrendsPirkuma rēķins tendences
1467DocType: EmployeeBetter ProspectsLabākas izredzes
1468apps/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
1469DocType: VehicleLicense PlateNumurzīme
1470DocType: AppraisalGoalsMērķi
1471DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1472Accounts BrowserKonti Browser
1473DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1474DocType: GL EntryGL EntryGL Entry
1475DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1476Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1477apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1478DocType: Package CodePackage CodePackage Kods
1479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticeMāceklis
1480DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
1481apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1482DocType: 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
1483DocType: Supplier Scorecard PeriodSSC-SSC-
1484apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Darbinieks nevar ziņot sev.
1485DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1486DocType: Email DigestBank BalanceBankas bilance
1487apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1488DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1489DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1490apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1491DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1492apps/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}
1493DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1494apps/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
1495DocType: Shipping RuleShipping AccountPiegāde Konts
1496apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1497apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timePadarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
1498DocType: Quality InspectionReadingsRādījumus
1499DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1500DocType: Course ScheduleSHSH
1501DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesSub Kompleksi
1503DocType: AssetAsset NameAsset Name
1504DocType: ProjectTask Weightuzdevums Svars
1505DocType: Shipping Rule ConditionTo ValueVērtēt
1506DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1507apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1508apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipIepakošanas Slip
1509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1510apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1511apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1512apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
1513DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystAnalītiķis
1515DocType: ItemInventoryInventārs
1516DocType: ItemSales DetailsPārdošanas Details
1517DocType: Quality InspectionQI-QI-
1518DocType: OpportunityWith ItemsAr preces
1519apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
1520DocType: School SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
1521DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1522DocType: ItemItem AttributePostenis Atribūtu
1523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentValdība
1524apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1525apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameInstitute Name
1526apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1527apps/erpnext/erpnext/config/stock.py +300Item VariantsPostenis Variants
1528DocType: CompanyServicesPakalpojumi
1529DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1530DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1531apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1532DocType: Sales InvoiceSourceAvots
1533apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1534DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1535apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1536apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1537apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1538DocType: Student Attendance ToolStudents HTMLstudenti HTML
1539DocType: POS ProfileApply DiscountPiesakies Atlaide
1540DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
1541DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1542apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1543apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking Slip (s) atcelts
1544apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNaudas plūsma no ieguldījumu
1545DocType: Program CourseProgram CourseProgram Course
1546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1547DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1548DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1549apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1550DocType: StudentDate of LeavingAiziešanas datumu
1551DocType: Pricing RuleFor Price ListPar cenrādi
1552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1553apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
1554DocType: Maintenance ScheduleSchedulesSaraksti
1555DocType: Purchase Invoice ItemNet AmountNeto summa
1556apps/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
1557DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1558DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1559DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1560DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1561apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1562Support Hour DistributionAtbalsta stundu izplatīšana
1563DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1564DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1565DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1566apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1567DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1568DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1569DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1570apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitoru kopsavilkums
1571DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1572apps/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
1573DocType: UOMUOM NameMervienības nosaukums
1574DocType: GST HSN CodeHSN CodeHSN kodekss
1575apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1576DocType: Purchase InvoiceShipping AddressPiegādes adrese
1577DocType: 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.
1578DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1579DocType: Expense ClaimEXPEXP
1580apps/erpnext/erpnext/config/stock.py +200Brand master.Brand master.
1581apps/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}
1582DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1583DocType: Sales Invoice ItemBrand NameBrand Name
1584DocType: Purchase ReceiptTransporter DetailsTransporter Details
1585apps/erpnext/erpnext/accounts/page/pos/pos.js +2596Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1586apps/erpnext/erpnext/utilities/user_progress.py +100BoxKaste
1587apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Supplieriespējams piegādātājs
1588DocType: BudgetMonthly DistributionMēneša Distribution
1589apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1590DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1591DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1592DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1593DocType: Pricing RulePricing RuleCenu noteikums
1594apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll numurs students {0}
1595apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll numurs students {0}
1596DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1597apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1598DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1599apps/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}
1600DocType: Purchase ReceiptPREC-PREC-
1601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1602Bank Reconciliation StatementBanku samierināšanās paziņojums
1603Lead NameLead Name
1604POSPOS
1605DocType: C-FormIIIIII
1606apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAtvēršanas Stock Balance
1607apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1608apps/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}
1609apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1610apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1611DocType: Shipping Rule ConditionFrom ValueNo vērtība
1612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1613DocType: Employee LoanRepayment Methodatmaksas metode
1614DocType: 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
1615DocType: Quality Inspection ReadingReading 4Reading 4
1616apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1617apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1618apps/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}
1619DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1620apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAkciju Saistības
1622DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1623DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1624Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1625DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1626apps/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.
1627apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1628apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1629apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
1630apps/erpnext/erpnext/config/selling.py +216Other Reportscitas Ziņojumi
1631DocType: Dependent TaskDependent TaskAtkarīgs Task
1632apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1633apps/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}
1634DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1635DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1636apps/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}
1637DocType: SMS CenterReceiver ListUztvērējs Latviešu
1638apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemMeklēt punkts
1639apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1640apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto izmaiņas naudas
1641DocType: Assessment PlanGrading ScaleŠķirošana Scale
1642apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1643apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedjau pabeigts
1644apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1645apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1646apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1647apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1648apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1649apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vecums (dienas)
1650DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1651DocType: CustomerCustomer POS IdKlienta POS ID
1652DocType: AccountAccount NameKonta nosaukums
1653apps/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
1654apps/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
1655apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1656DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1657apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1658DocType: Sales InvoiceReference Documentatsauces dokuments
1659apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1660DocType: Accounts SettingsCredit ControllerKredīts Controller
1661DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1662DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1664DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1665apps/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
1666apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Jāmaksā
1667apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1668DocType: Party AccountParty AccountParty konts
1669apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
1670DocType: LeadUpper IncomeUpper Ienākumi
1671apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectnoraidīt
1672DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1673DocType: BOM ItemBOM ItemBOM postenis
1674DocType: AppraisalFor EmployeeVajadzīgi
1675apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryPadarīt izmaksa Entry
1676apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1677DocType: CompanyDefault ValuesNoklusējuma vērtības
1678apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvence} Digest
1679DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1680apps/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
1681apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsavākt
1682apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1683DocType: CustomerDefault Price ListDefault Cenrādis
1684apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1685apps/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
1686DocType: Journal EntryEntry TypeEntry Type
1687apps/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
1688Customer Credit BalanceKlientu kredīta atlikuma
1689apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto izmaiņas Kreditoru
1690apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1691apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1692apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1693DocType: QuotationTerm DetailsTerm Details
1694DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1695DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1696apps/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.
1697apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1698apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1699apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1700DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1701apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1702apps/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.
1703apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1704apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1705apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
1706Lead DetailsPotenciālā klienta detaļas
1707DocType: Salary SlipLoan repaymentKredīta atmaksa
1708DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1709DocType: Pricing RuleApplicable ForPiemērojami
1710DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
1711apps/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}
1712DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1713apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
1714DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1715DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1716DocType: Sales InvoicePacked ItemsIepakotas preces
1717apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1718apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Kopā&#39;
1719DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1720DocType: EmployeePermanent AddressPastāvīga adrese
1721apps/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}
1722apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
1723DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
1724DocType: TerritoryTerritory ManagerTeritorija vadītājs
1725DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1726DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1727DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1728DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1729apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1730apps/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
1731apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpilde
1732apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
1733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMārketinga izdevumi
1734Item Shortage ReportPostenis trūkums ziņojums
1735apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1736DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1737apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1738DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1739DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1740apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1741DocType: Fee CategoryFee Categorymaksa kategorija
1742Student Fee CollectionStudentu maksa Collection
1743DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1744DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1746apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1747DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1748DocType: Upload AttendanceGet TemplateSaņemt Template
1749DocType: Material RequestTransferredPārskaitīts
1750DocType: VehicleDoorsdurvis
1751apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Setup Complete!
1752DocType: Course Assessment CriteriaWeightageWeightage
1753DocType: Purchase InvoiceTax BreakupNodokļu sabrukuma
1754DocType: Packing SlipPS-PS-
1755apps/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.
1756apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1757apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
1758DocType: TerritoryParent TerritoryParent Teritorija
1759DocType: Sales InvoicePlace of SupplyPiegādes vieta
1760DocType: Quality Inspection ReadingReading 2Lasīšana 2
1761DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1762DocType: HomepageProductsProdukti
1763DocType: AnnouncementInstructorinstruktors
1764DocType: EmployeeAB+AB +
1765DocType: 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
1766DocType: LeadNext Contact ByNākamais Kontakti Pēc
1767apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1768apps/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}
1769DocType: QuotationOrder TypeOrder Type
1770DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1771Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1772DocType: AssetGross Purchase AmountGross Pirkuma summa
1773apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesAtvēršanas atlikumi
1774DocType: AssetDepreciation Methodnolietojums metode
1775apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineBezsaistē
1776DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1777apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1778DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1779DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1780apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1781DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1782apps/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.
1783DocType: Purchase Invoice ItemBatch NoPartijas Nr
1784DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1785DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1786DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1787apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
1788apps/erpnext/erpnext/setup/doctype/company/company.py +201MainGalvenais
1789apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariants
1790DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1791DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1792apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1793DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1794apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1795DocType: Email DigestAnnual Expensesgada izdevumi
1796DocType: ItemVariantsVarianti
1797apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderIzveidot pirkuma pasūtījumu
1798DocType: SMS CenterSend ToSūtīt
1799apps/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}
1800DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1801DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1802DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1803DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1804DocType: TerritoryTerritory NameTeritorija Name
1805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1806apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1807DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1808DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1809DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1810DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1811apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1812apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1813apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1814apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1815apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1816DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1817apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ievadiet
1818apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot 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
1819apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1820DocType: 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)
1821DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1822DocType: Student GroupInstructorsinstruktori
1823DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1824apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedBOM {0} jāiesniedz
1825DocType: Authorization ControlAuthorization ControlAutorizācija Control
1826apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentMaksājums
1828apps/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}.
1829apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersPārvaldīt savus pasūtījumus
1830DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1831apps/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}
1832DocType: CourseCourse AbbreviationProtams saīsinājums
1833DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
1834DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1835apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1836apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
1837apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
1838apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
1839apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1840DocType: Quotation ItemActual QtyFaktiskais Daudz
1841DocType: Sales Invoice ItemReferencesAtsauces
1842DocType: Quality Inspection ReadingReading 10Reading 10
1843DocType: Hub SettingsHub NodeHub Mezgls
1844apps/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.
1845apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateLīdzstrādnieks
1846DocType: Asset MovementAsset MovementAsset kustība
1847apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New CartJauns grozs
1848apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1849DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1850DocType: VehicleWheelsRiteņi
1851DocType: Packing SlipTo Package No.Iesaiņot No.
1852DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1853DocType: Warranty ClaimIssue DateEmisijas datums
1854DocType: Activity CostActivity CostAktivitāte Cost
1855DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
1856DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1858DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1859apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
1860apps/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}
1861Sales Invoice TrendsPPR tendences
1862DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1863apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1864apps/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"
1865DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
1866apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1867DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1868apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
1869DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1870DocType: Serial NoCreation DateIzveides datums
1871apps/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}
1872apps/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}
1873DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1874DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
1875DocType: 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
1876DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
1877DocType: ItemHas VariantsIr Varianti
1878apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAtjaunināt atbildi
1879apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
1880DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1881apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1882apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1883DocType: Sales PersonParent Sales PersonParent Sales Person
1884DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1885apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1886DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1887DocType: BudgetFiscal YearFiskālā gads
1888DocType: Vehicle LogFuel Pricedegvielas cena
1889DocType: BudgetBudgetBudžets
1890apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
1891apps/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
1892apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1893DocType: Student AdmissionApplication Form RoutePieteikums forma
1894apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorija / Klientu
1895apps/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
1896apps/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}
1897DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
1898DocType: LeadFollow UpSeko līdzi
1899DocType: ItemIs Sales ItemProdukts tiek pārdots
1900apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1901apps/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
1902DocType: Maintenance VisitMaintenance TimeApkopes laiks
1903Amount to DeliverSumma rīkoties
1904apps/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.
1905DocType: GuardianGuardian InterestsGuardian intereses
1906DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1907apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
1908DocType: School SettingsInstructor Records to be created byInstruktoru ieraksti, ko izveido
1909apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1910DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1911Serial No StatusSērijas Nr statuss
1912DocType: Payment Entry ReferenceOutstandingizcils
1913DocType: SupplierWarn POsBrīdināt PO
1914Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
1915apps/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}
1916apps/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
1917DocType: Pricing RuleSellingPārdošana
1918apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
1919DocType: EmployeeSalary InformationAlga informācija
1920DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
1921apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1922DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesNodevas un nodokļi
1924apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIevadiet Atsauces datums
1925apps/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}
1926DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1927DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1928DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
1929apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
1930apps/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
1931DocType: AssetSoldPārdots
1932Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1933apps/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}
1934DocType: AccountFrozenSasalis
1935Open Production OrdersAtvērt pasūtījumus
1936DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
1937DocType: Payment Reconciliation PaymentReference Rowatsauce Row
1938DocType: Installation NoteInstallation TimeUzstādīšana laiks
1939DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1940apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1941apps/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
1942apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestīcijas
1943DocType: IssueResolution DetailsIzšķirtspēja Details
1944apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1945DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
1946apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1947DocType: Item AttributeAttribute NameAtribūta nosaukums
1948DocType: BOMShow In WebsiteShow In Website
1949DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
1950DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
1951DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1952DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
1953Qty to OrderDaudz pasūtījuma
1954DocType: 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
1955apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1956DocType: OpportunityMins to First ResponseMin līdz First Response
1957DocType: Pricing RuleMargin TypeMargin Type
1958apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
1959DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
1960DocType: AppraisalFor Employee NamePar darbinieku Vārds
1961DocType: Holiday ListClear TableSkaidrs tabula
1962DocType: C-Form Invoice DetailInvoice NoPPR Nr
1963apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make Paymentveikt maksājumu
1964DocType: RoomRoom Nameroom Name
1965apps/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}
1966DocType: Activity CostCosting RateIzmaksu Rate
1967apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlientu Adreses un kontakti
1968Campaign EfficiencyKampaņas efektivitāte
1969Campaign EfficiencyKampaņas efektivitāte
1970DocType: DiscussionDiscussiondiskusija
1971DocType: Payment EntryTransaction IDdarījuma ID
1972DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1973apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1974apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
1975apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
1976DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
1977apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1978apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1979apps/erpnext/erpnext/utilities/user_progress.py +100PairPāris
1980apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
1981DocType: AssetDepreciation Schedulenolietojums grafiks
1982apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsPārdošanas Partner adreses un kontakti
1983DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1984apps/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
1985DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1986DocType: ItemHas Batch NoPartijas Nr
1987apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Gada Norēķinu: {0}
1988apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Preču un pakalpojumu nodokli (PVN Indija)
1989DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1990apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
1991DocType: AssetPurchase DatePirkuma datums
1992DocType: EmployeePersonal DetailsPersonīgie Details
1993apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
1994Maintenance SchedulesApkopes grafiki
1995DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
1996apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
1997Quotation TrendsPiedāvājumu tendences
1998apps/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}
1999apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
2000DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
2001DocType: Supplier Scorecard PeriodPeriod ScorePerioda rādītājs
2002apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersPievienot Klienti
2003apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
2004DocType: Purchase Invoice ItemConversion FactorConversion Factor
2005DocType: Purchase OrderDeliveredPasludināts
2006Vehicle Expensestransportlīdzekļu Izdevumi
2007DocType: Serial NoInvoice DetailsInformācija par rēķinu
2008apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
2009DocType: Purchase InvoiceSEZSEZ
2010DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
2011DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
2012DocType: Employee LoanLoan AmountKredīta summa
2013DocType: Program EnrollmentSelf-Driving VehicleSelf-Braukšanas Transportlīdzekļu
2014DocType: Supplier Scorecard StandingSupplier Scorecard StandingPiegādātāju rādītāju karte pastāvīga
2015apps/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}
2016apps/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
2017DocType: Journal EntryAccounts ReceivableDebitoru parādi
2018Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
2019apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIevadiet samaksātā summa
2020DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
2021DocType: Sales InvoiceCompany Address NameUzņēmuma adrese Name
2022DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
2023DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
2024DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2025DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2026DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
2027DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
2028apps/erpnext/erpnext/hooks.py +132Timesheetstimesheets
2029DocType: HR SettingsHR SettingsHR iestatījumi
2030DocType: Salary Slipnet pay infoNeto darba samaksa info
2031apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
2032DocType: Email DigestNew ExpensesJauni izdevumi
2033DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
2034apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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.
2035DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
2036apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
2037apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
2038apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
2039DocType: Loan TypeLoan Nameaizdevums Name
2040apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
2041DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
2042apps/erpnext/erpnext/utilities/user_progress.py +100UnitVienība
2043apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyLūdzu, norādiet Company
2044Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
2045DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
2046DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2047DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2048apps/erpnext/erpnext/setup/utils.py +97Unable 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
2049DocType: POS ProfilePrice ListCenrādis
2050apps/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.
2051apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsIzdevumu Prasības
2052DocType: IssueSupportAtbalsts
2053BOM SearchBOM Meklēt
2054apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
2055DocType: VehicleFuel Typedegvielas veids
2056apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
2057DocType: WorkstationWages per hourAlgas stundā
2058apps/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}
2059apps/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
2060DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
2061apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
2062apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
2063DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2064apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{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
2065DocType: Salary ComponentDeductionAtskaitīšana
2066apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
2067DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
2068apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
2069apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
2070DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
2071apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroStarpības summa ir nulle
2072DocType: ProjectGross MarginBruto peļņa
2073apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstIevadiet Ražošanas Prece pirmais
2074apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
2075apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
2076apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPiedāvājums
2077apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNevar iestatīt saņemto RFQ, ja nav citēta
2078DocType: QuotationQTN-QTN-
2079DocType: Salary SlipTotal DeductionKopā atskaitīšana
2080Production Analyticsražošanas Analytics
2081apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedIzmaksas Atjaunots
2082DocType: EmployeeDate of BirthDzimšanas datums
2083apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostenis {0} jau ir atgriezies
2084DocType: 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 **.
2085DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
2086DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPiegādātāju veiktspējas kartes iestatīšana
2087apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
2088DocType: Student AdmissionEligibilityTiesības
2089apps/erpnext/erpnext/utilities/activation.py +64Leads 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
2090DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
2091DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
2092DocType: Purchase Taxes and ChargesDeductAtskaitīt
2093apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionDarba apraksts
2094DocType: Student ApplicantAppliedpraktisks
2095DocType: Sales Invoice ItemQty as per Stock UOMDaudz kā vienu akciju UOM
2096apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 vārds
2097apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
2098DocType: 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.
2099DocType: Expense ClaimApproverApstiprinātājs
2100SO QtySO Daudz
2101DocType: GuardianWork Addressdarba adrese
2102DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
2103DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
2104apps/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}
2105apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Piegāde piezīme paketēs.
2106apps/erpnext/erpnext/hooks.py +98ShipmentsSūtījumi
2107DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
2108DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
2109DocType: BOMScrap Material CostLūžņi materiālu izmaksas
2110apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
2111DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
2112DocType: AssetSupplierPiegādātājs
2113DocType: C-FormQuarterCeturksnis
2114apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDažādi izdevumi
2115DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
2116apps/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
2117DocType: Payment RequestPRPR
2118DocType: Cheque Print TemplateBank NameBankas nosaukums
2119apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Virs
2120DocType: Employee LoanEmployee Loan AccountDarbinieku Aizdevuma konts
2121DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
2122DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
2123apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2124apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2125apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izvēlieties Company ...
2126DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
2127apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
2128apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
2129DocType: Process PayrollFortnightlydivnedēļu
2130DocType: Currency ExchangeFrom CurrencyNo Valūta
2131apps/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
2132apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
2133apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
2134DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
2135DocType: Student GuardianOthersPārējie
2136DocType: Payment EntryUnallocated Amountnepiešķirto Summa
2137apps/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}.
2138DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
2139DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
2140apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNe vairāk atjauninājumi
2141apps/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
2142apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupTas attiecas uz visām rezultātu kartēm, kas piesaistītas šim iestatījumam
2143apps/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
2144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
2145apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsPievienot laika uzskaites
2146DocType: Vehicle ServiceService ItemServisa punkts
2147DocType: Bank GuaranteeBank GuaranteeBankas garantija
2148DocType: Bank GuaranteeBank GuaranteeBankas garantija
2149apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
2150apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
2151DocType: BinOrdered QuantityPasūtīts daudzums
2152apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
2153DocType: Grading ScaleGrading Scale IntervalsSkalu intervāli
2154apps/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}
2155DocType: Production OrderIn ProcessIn process
2156DocType: Authorization RuleItemwise DiscountItemwise Atlaide
2157apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Koks finanšu pārskatu.
2158apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
2159DocType: AccountFixed AssetPamatlīdzeklis
2160apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerializēja inventarizācija
2161DocType: Employee LoanAccount Infokonta informācija
2162DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
2163apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student grupas, kas izveidotas.
2164apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student grupas, kas izveidotas.
2165DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
2166apps/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.
2167apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountDebitoru konts
2168apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
2169DocType: Quotation ItemStock BalanceStock Balance
2170apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order to Apmaksa
2171apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOCEO
2172DocType: Purchase InvoiceWith Payment of TaxAr nodokļa samaksu
2173DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
2174DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTrīs eksemplāros piegādātājs
2175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountLūdzu, izvēlieties pareizo kontu
2176DocType: ItemWeight UOMSvara Mērvienība
2177DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
2178DocType: EmployeeBlood GroupAsins Group
2179apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingLīdz
2180DocType: CourseCourse NameKursa nosaukums
2181DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
2182apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBiroja iekārtas
2183DocType: Purchase Invoice ItemQtyDaudz
2184DocType: Fiscal YearCompaniesUzņēmumi
2185DocType: Supplier ScorecardScoring SetupNovērtēšanas iestatīšana
2186apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2187DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
2188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timePilna laika
2189DocType: Salary StructureEmployeesdarbinieki
2190DocType: EmployeeContact DetailsKontaktinformācija
2191DocType: C-FormReceived DateSaņēma Datums
2192DocType: 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.
2193DocType: BOM Scrap ItemBasic Amount (Company Currency)Pamatsumma (Company valūta)
2194DocType: StudentGuardiansGuardians
2195DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCenas netiks parādīts, ja Cenrādis nav noteikts
2196apps/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
2197DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
2198apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebets ir nepieciešama
2199apps/erpnext/erpnext/utilities/activation.py +109Timesheets 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
2200apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
2201apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Piegādes rezultātu tabulas mainīgie modeļi.
2202DocType: Offer Letter TermOffer TermPiedāvājums Term
2203DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
2204DocType: Job ApplicantJob OpeningDarba atklāšana
2205DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
2206apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
2207apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
2208apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Pavisam Neapmaksāta: {0}
2209DocType: BOM Website OperationBOM Website OperationBOM Mājas Darbība
2210apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
2211apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
2212DocType: Supplier ScorecardSupplier ScorePiegādātāja vērtējums
2213apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtKopējo rēķinā Amt
2214DocType: SupplierWarn RFQsBrīdināt RFQ
2215DocType: BOMConversion RateConversion Rate
2216apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktu meklēšana
2217DocType: Timesheet DetailTo TimeUz laiku
2218DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
2219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
2220apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
2221DocType: Production Order OperationCompleted QtyPabeigts Daudz
2222apps/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
2223apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenrādis {0} ir invalīds
2224apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
2225DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
2226apps/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
2227apps/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
2228DocType: Training Event EmployeeTraining Event EmployeeTraining Event Darbinieku
2229apps/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}.
2230DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
2231DocType: ItemCustomer Item CodesKlientu punkts Codes
2232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / zaudējumi
2233DocType: OpportunityLost ReasonZaudēja Iemesls
2234apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressJaunā adrese
2235DocType: Quality InspectionSample SizeIzlases lielums
2236apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentIevadiet saņemšana dokuments
2237apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedVisi posteņi jau ir rēķinā
2238apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
2239apps/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
2240apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
2241DocType: Vehicle LogVLOG.Vlogi.
2242apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Ražošanas Pasūtījumi Izveidoja: {0}
2243DocType: BranchBranchFiliāle
2244DocType: GuardianMobile NumberMobilā telefona numurs
2245apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
2246DocType: CompanyTotal Monthly SalesKopējie mēneša pārdošanas apjomi
2247DocType: BinActual QuantityFaktiskais daudzums
2248DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
2249apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSērijas Nr {0} nav atrasts
2250DocType: Program EnrollmentStudent BatchStudent Partijas
2251apps/erpnext/erpnext/utilities/activation.py +119Make Studentpadarīt Students
2252DocType: Supplier Scorecard Scoring StandingMin GradeMinimālais vērtējums
2253apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
2254DocType: Leave Block List DateBlock DateBlock Datums
2255apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Pievienojiet pielāgota lauka abonēšanas ID doctype {0}
2256DocType: Purchase ReceiptSupplier Delivery NotePiegādātāja piegādes piezīme
2257apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPieteikties tagad
2258apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2259apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2260DocType: Purchase InvoiceE-commerce GSTINE-komercija GSTIN
2261DocType: Sales OrderNot DeliveredNav sniegusi
2262Bank Clearance SummaryBanka Klīrenss kopsavilkums
2263apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
2264DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
2265DocType: Stock Reconciliation ItemCurrent Amountpašreizējais Summa
2266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsēkas
2267DocType: Fee StructureFee Structuremaksa struktūra
2268DocType: Timesheet DetailCosting AmountIzmaksu summa
2269DocType: Student AdmissionApplication FeePieteikuma maksa
2270DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
2271apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
2272apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
2273DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
2274DocType: SMS LogSender NameSūtītājs Vārds
2275DocType: POS Profile[Select][Izvēlēties]
2276DocType: SMS LogSent ToNosūtīts
2277DocType: Payment RequestMake Sales InvoiceIzveidot PPR
2278apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogrammatūra
2279apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNākamais Kontaktinformācija datums nedrīkst būt pagātnē
2280DocType: CompanyFor Reference Only.Tikai atsaucei.
2281apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select Batch NoIzvēlieties Partijas Nr
2282apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
2283DocType: Purchase InvoicePINV-RET-PINV-RET-
2284DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
2285DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2286apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"No datums" ir nepieciešams
2287DocType: Journal EntryReference NumberAtsauces numurs
2288DocType: EmployeeEmployment DetailsNodarbinātības Details
2289DocType: EmployeeNew WorkplaceJaunajā darbavietā
2290apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
2291apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
2292apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
2293DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
2294apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBOMs
2295apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresVeikali
2296DocType: Project TypeProjects ManagerProjektu vadītāja
2297DocType: Serial NoDelivery TimePiegādes laiks
2298apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
2299DocType: ItemEnd of LifeEnd of Life
2300apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelCeļot
2301apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesNav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
2302DocType: Leave Block ListAllow UsersAtļaut lietotājiem
2303DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
2304DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
2305DocType: Rename ToolRename ToolPārdēvēt rīks
2306apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostAtjaunināt izmaksas
2307DocType: Item ReorderItem ReorderPostenis Pārkārtot
2308apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipRādīt Alga Slip
2309apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Materiāls
2310DocType: 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.
2311apps/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}?
2312apps/erpnext/erpnext/public/js/controllers/transaction.js +997Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
2313apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountIzvēlieties Mainīt summu konts
2314DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
2315DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
2316DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
2317DocType: Installation NoteInstallation NoteUzstādīšana Note
2318DocType: TopicTopicTemats
2319apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNaudas plūsma no finansēšanas
2320DocType: Budget AccountBudget Accountbudžeta kontā
2321DocType: Quality InspectionVerified ByVerified by
2322apps/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.
2323DocType: Grading Scale IntervalGrade Descriptiongrade Apraksts
2324DocType: Stock EntryPurchase Receipt NoPirkuma čeka Nr
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
2326DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
2327apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityizsekojamība
2328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
2329apps/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}
2330DocType: Supplier Scorecard Scoring StandingEmployeeDarbinieks
2331DocType: CompanySales Monthly HistoryPārdošanas mēneša vēsture
2332apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchIzvēlieties Partijas
2333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
2334DocType: Training EventEnd TimeBeigu laiks
2335apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesActive Alga Struktūra {0} down darbiniekam {1} par attiecīgo datumu
2336DocType: Payment EntryPayment Deductions or LossMaksājumu Atskaitījumi vai zaudējumi
2337apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
2338apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa ar kuponu
2339apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2340apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
2341apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
2342apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsLūdzu, uzstādiet Instruktoru nosaukumu sistēmu skolā&gt; Skolas iestatījumi
2343DocType: Rename ToolFile to RenameFailu pārdēvēt
2344apps/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}
2345apps/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}
2346apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
2347apps/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
2348DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
2349apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodAlga Slip darbinieka {0} jau izveidotas šajā periodā
2350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalFarmaceitisks
2351apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
2352DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
2353DocType: Purchase InvoiceCredit ToKredīts Lai
2354apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
2355DocType: Employee EducationPost GraduatePost Graduate
2356DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
2357DocType: Supplier ScorecardWarn for new Purchase OrdersBrīdiniet par jauniem pirkuma pasūtījumiem
2358DocType: Quality Inspection ReadingReading 9Lasīšana 9
2359DocType: SupplierIs FrozenVai Frozen
2360apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup mezglu noliktava nav atļauts izvēlēties darījumiem
2361DocType: Buying SettingsBuying SettingsPērk iestatījumi
2362DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
2363DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
2364DocType: Request for Quotation SupplierNo QuoteNekādu citātu
2365DocType: Warranty ClaimRaised ByPaaugstināts Līdz
2366DocType: Payment Gateway AccountPayment AccountMaksājumu konts
2367apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
2368apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto izmaiņas debitoru
2369apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffKompensējošs Off
2370DocType: Offer LetterAcceptedPieņemts
2371apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2372apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2373DocType: BOM Update ToolBOM Update ToolBOM atjaunināšanas rīks
2374DocType: SG Creation Tool CourseStudent Group NameStudent Grupas nosaukums
2375apps/erpnext/erpnext/setup/doctype/company/company.js +62Please 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.
2376DocType: RoomRoom NumberIstabas numurs
2377apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Nederīga atsauce {0} {1}
2378apps/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}
2379DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
2380apps/erpnext/erpnext/public/js/conf.js +28User Forumlietotāju forums
2381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
2382apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
2383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2384apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
2385DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
2386DocType: Stock EntryFor QuantityPar Daudzums
2387apps/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}
2388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0}{1} nav iesniegta
2389apps/erpnext/erpnext/config/stock.py +27Requests for items.Lūgumus par.
2390DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
2391apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} ir negatīva atgriešanās dokumentā
2392Minutes to First Response for IssuesMinūtes First Response jautājumos
2393DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
2394apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Institūta nosaukums, ko jums ir izveidot šo sistēmu.
2395DocType: 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.
2396apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
2397apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsJaunākā cena atjaunināta visos BOM
2398apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
2399DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
2400apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
2401DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (par studentu Pieteikuma)
2402DocType: Delivery NoteTransporter NameTransporter Name
2403DocType: Authorization RuleAuthorized ValueAutorizēts Value
2404DocType: BOMShow OperationsRādīt Operations
2405Minutes to First Response for OpportunityMinūtes First Response par Opportunity
2406apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentKopā Nav
2407apps/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
2408apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMērvienības
2409DocType: Fiscal YearYear End DateGada beigu datums
2410DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
2411DocType: Supplier QuotationOpportunityIespējas
2412Completed Production OrdersAizpildītas pasūtījumu
2413DocType: OperationDefault WorkstationDefault Workstation
2414DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
2415DocType: Payment EntryDeductions or LossSamazinājumus vai zaudēšana
2416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} ir slēgts
2417DocType: Email DigestHow frequently?Cik bieži?
2418DocType: Purchase ReceiptGet Current StockSaņemt krājumam
2419apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill Materiālu
2420DocType: StudentJoining Datesavieno datums
2421Employees working on a holidayDarbinieki strādā par brīvdienu
2422apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2423DocType: Project% Complete Method% Complete metode
2424apps/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}
2425DocType: Production OrderActual End DateFaktiskais beigu datums
2426DocType: BOMOperating Cost (Company Currency)Ekspluatācijas izmaksas (Company valūta)
2427DocType: Purchase InvoicePINV-PINV-
2428DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
2429DocType: BOM Update ToolReplace BOMAizstāt BOM
2430DocType: Stock EntryPurposeNolūks
2431DocType: CompanyFixed Asset Depreciation SettingsPamatlīdzekļu nolietojuma Settings
2432DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
2433DocType: Purchase InvoiceAdvancesAvansa
2434DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
2435apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Novērtēšanas grupa:
2436DocType: Item ReorderRequest forpieprasījums
2437apps/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
2438DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
2439DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
2440apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsAtstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
2441DocType: CampaignCampaign-.####Kampaņa -. ####
2442apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
2443apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesLūdzu sniegt norādītos objektus pēc iespējas zemas cenas
2444DocType: Selling SettingsAuto close Opportunity after 15 daysAuto tuvu Opportunity pēc 15 dienām
2445apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}.
2446apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearbeigu gads
2447apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2448apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2449apps/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
2450DocType: Delivery NoteDN-DN-
2451DocType: 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.
2452apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
2453DocType: TaskActual Start Date (via Time Sheet)Faktiskā Sākuma datums (via laiks lapas)
2454apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
2455apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
2456DocType: 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.
2457DocType: HomepageHomepageMājaslapa
2458DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
2459apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Maksa Records Izveidoja - {0}
2460DocType: Asset Category AccountAsset Category AccountAsset kategorija konts
2461apps/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}
2462apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
2463DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
2464apps/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
2465DocType: Tax RuleBilling CityNorēķinu City
2466DocType: AssetManualrokasgrāmata
2467DocType: Salary Component AccountSalary Component AccountAlgas Component konts
2468DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbolu
2469apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
2470DocType: Lead SourceSource NameSource Name
2471DocType: Journal EntryCredit NoteKredīts Note
2472DocType: Warranty ClaimService AddressServisa adrese
2473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMēbeles un piederumi
2474DocType: ItemManufactureRažošana
2475apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanySetup Company
2476apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
2477DocType: Student ApplicantApplication Datepieteikums datums
2478DocType: Salary DetailAmount based on formulaSumma, pamatojoties uz formulu
2479DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
2480DocType: OpportunityCustomer / Lead NameKlients / Lead Name
2481apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlīrenss datums nav minēts
2482apps/erpnext/erpnext/config/manufacturing.py +7ProductionRažošana
2483DocType: GuardianOccupationnodarbošanās
2484apps/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
2485apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2486DocType: Sales InvoiceThis Documentšo dokumentu
2487DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2488apps/erpnext/erpnext/utilities/user_progress.py +20You added Jūs pievienojāt
2489DocType: Purchase Taxes and ChargesParenttypeParenttype
2490apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultapmācības rezultāts
2491DocType: Purchase InvoiceIs Paidtiek pievērsta
2492DocType: Salary StructureTotal EarningKopā krāšana
2493DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2494DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2495apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizācija filiāle meistars.
2496apps/erpnext/erpnext/controllers/accounts_controller.py +280or vai
2497DocType: Sales OrderBilling StatusNorēķinu statuss
2498apps/erpnext/erpnext/public/js/conf.js +32Report an IssueZiņojiet par problēmu
2499apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Izdevumi
2500apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Virs
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