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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot 59ee45a1a5 [translation] translation updates (#9081)
2017-06-01 19:05:28 +05:30

478 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: ItemCustomer ItemsKlientu Items
8DocType: ProjectCosting and BillingIzmaksu un Norēķinu
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
10DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pasta paziņojumi
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationnovērtējums
13DocType: ItemDefault Unit of MeasureDefault Mērvienība
14DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
15DocType: EmployeeLeave ApproversAtstājiet Approvers
16DocType: Sales PartnerDealerTirgotājs
17DocType: EmployeeRentedĪrēts
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
21DocType: Vehicle ServiceMileageNobraukums
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierSelect Default piegādātājs
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
26DocType: Purchase OrderCustomer ContactKlientu Kontakti
27DocType: Job ApplicantJob ApplicantDarba iesniedzējs
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
32DocType: Bank GuaranteeCustomerKlients
33DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
34DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
35DocType: Purchase Order% Billed% Jāmaksā
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKlienta vārds
38DocType: VehicleNatural GasDabasgāze
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
42DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
43DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
44apps/erpnext/erpnext/templates/pages/projects.js +63Show openRādīt open
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Atjaunots Veiksmīgi
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutizrakstīšanās
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Ievietots
48DocType: Pricing RuleApply OnPiesakies On
49DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
50Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
51DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
52DocType: Support SettingsSupport Settingsatbalsta iestatījumi
53DocType: SMS ParameterParameterParametrs
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationJauns atvaļinājuma pieteikums
57Batch Item Expiry StatusPartijas Prece derīguma statuss
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBanka projekts
59DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsRādīt Variants
61DocType: Academic TermAcademic TermAkadēmiskā Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityDaudzums
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konti tabula nevar būt tukšs.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Kredītiem (pasīvi)
66DocType: Employee EducationYear of PassingGads Passing
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sAtsauce:% s punkts Kods:% s un Klients:% s
68DocType: ItemCountry of OriginIzcelsmes valsts
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In 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 +839Serial 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 +804InvoicePavadzīme
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/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateParedzamais piegādes datums ir jābūt pirms pārdošanas pasūtījuma datuma
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
82DocType: Salary ComponentAbbrAbbr
83DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
84apps/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}
85apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
86DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
87DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
88apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListLūdzu, izvēlieties cenrādi
89apps/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
90DocType: Production Order OperationWork In ProgressWork In Progress
91apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
92DocType: EmployeeHoliday ListBrīvdienu saraksts
93apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantGrāmatvedis
94DocType: Cost CenterStock UserStock User
95DocType: CompanyPhone NoTālruņa Nr
96apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursu Saraksti izveidots:
97apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Jaunais {0}: # {1}
98Sales Partners CommissionSales Partners Komisija
99apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
100DocType: Payment RequestPayment RequestMaksājuma pieprasījums
101DocType: AssetValue After DepreciationValue Pēc nolietojums
102DocType: EmployeeO+O +
103apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedsaistīts
104apps/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
105DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
106apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
107DocType: BOMOperationsOperācijas
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
113DocType: Student LogLoglog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
115DocType: Item AttributeIncrementPieaugums
116apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Izvēlieties noliktava ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
119DocType: EmployeeMarriedPrecējies
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Aizliegts {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromDabūtu preces no
122apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsLūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
126DocType: Payment ReconciliationReconcileSaskaņot
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
128DocType: Quality Inspection ReadingReading 1Reading 1
129DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
132DocType: SMS CenterAll Sales PersonVisi Sales Person
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Not items foundNav atrastas preces
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingAlgu struktūra Trūkst
136DocType: LeadPerson NamePersona Name
137DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
138DocType: AccountCreditKredīts
139DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
140apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
142DocType: WarehouseWarehouse DetailNoliktava Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
144apps/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.
145apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
146DocType: Vehicle ServiceBrake Oilbremžu eļļa
147DocType: Tax RuleTax TypeNodokļu Type
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
149DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOMSelect BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
156DocType: Student LogStudent LogStudent Log
157DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
158DocType: LeadInterestedIeinteresēts
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAtklāšana
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}No {0} uz {1}
161DocType: ItemCopy From Item GroupKopēt no posteņa grupas
162DocType: Journal EntryOpening EntryAtklāšanas Entry
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
164DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
165apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} netiek uzņemti dotais {2}
166apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} netiek uzņemti dotais {2}
167DocType: Stock EntryAdditional CostsPapildu izmaksas
168apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
169DocType: LeadProduct EnquiryProdukts Pieprasījums
170DocType: Academic TermSchoolsskolas
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstLūdzu, izvēlieties Company pirmais
174DocType: Employee EducationUnder GraduateZem absolvents
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
176DocType: BOMTotal CostKopējās izmaksas
177DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitāte Log:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountPaziņojums par konta
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
183DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
185DocType: Expense Claim DetailClaim AmountPrasības summa
186DocType: EmployeeMrMr
187apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
188apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPiegādātājs Type / piegādātājs
189DocType: Naming SeriesPrefixPriedēklis
190apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePatērējamās
191DocType: EmployeeB-B-
192DocType: Upload AttendanceImport LogImport Log
193DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
194DocType: Training Result EmployeeGradepakāpe
195DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
196DocType: SMS CenterAll ContactVisi Contact
197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGada alga
199DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
200DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
201apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} ir iesaldēts
202apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAkciju Izdevumi
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
205apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
206apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
207DocType: Journal EntryContra EntryContra Entry
208DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
209DocType: Delivery NoteInstallation StatusInstalācijas statuss
210apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
211apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
215DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
216DocType: 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
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
218apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPiemērs: Basic Mathematics
219apps/erpnext/erpnext/controllers/accounts_controller.py +667To 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
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIestatījumi HR moduļa
221DocType: SMS CenterSMS CenterSMS Center
222DocType: Sales InvoiceChange AmountMainīt Summa
223DocType: BOM Replace ToolNew BOMJaunais BOM
224DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest TypePieprasījums Type
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeIzveidot darbinieku
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionIzpildīšana
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
231DocType: Serial NoMaintenance StatusUzturēšana statuss
232apps/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}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
235apps/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}
236DocType: CustomerIndividualIndivīds
237DocType: InterestAcademics Userakadēmiķi User
238DocType: Cheque Print TemplateAmount In FigureSumma attēlā
239DocType: Employee Loan ApplicationLoan InfoLoan informācija
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
241DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
242DocType: POS ProfileCustomer Groupsklientu grupas
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
244DocType: GuardianStudentsStudents
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
246apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
247apps/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}
248DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
249DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
251DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
252DocType: Purchase Taxes and ChargesValuationVērtējums
253Purchase Order TrendsPirkuma pasūtījuma tendences
254apps/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
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stocknepietiekama Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
259DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
260DocType: Bank GuaranteeBank AccountBankas konts
261DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
262DocType: EmployeeCreate UserIzveidot lietotāju
263DocType: Selling SettingsDefault TerritoryDefault Teritorija
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
265DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
268DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupUpdate Email Group
270DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
271DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
272DocType: Course ScheduleInstructor Nameinstruktors Name
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
275DocType: Sales PartnerResellerReseller
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
278DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
279Production Orders in ProgressPasūtījums Progress
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto naudas no finansēšanas
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2215LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
282DocType: LeadAddress & ContactAdrese un kontaktinformācija
283DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
285DocType: Sales PartnerPartner websitePartner mājas lapa
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPievienot objektu
287Contact NameContact Name
288DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
290DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
291DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
292DocType: VehicleAdditional Detailspapildu Details
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
295apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTas ir balstīts uz laika loksnes radīti pret šo projektu
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLapām gadā
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
301apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
302DocType: Email DigestProfit & LossPeļņas un zaudējumu
303apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitrs
304DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
305DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAtstājiet Bloķēts
307apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank Entriesbankas ieraksti
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualGada
310DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
311DocType: Stock EntrySales Invoice NoPPR Nr
312DocType: Material Request ItemMin Order QtyMin Order Daudz
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
314DocType: LeadDo Not ContactNesazināties
315apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
316DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikāls id, lai izsekotu visas periodiskās rēķinus. Tas ir radīts apstiprināšanas.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
318DocType: ItemMinimum Order QtyMinimālais Order Daudz
319DocType: Pricing RuleSupplier TypePiegādātājs Type
320DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
321Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
322DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
323DocType: ItemPublish in HubPublicē Hub
324DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledPostenis {0} ir atcelts
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestMateriāls Pieprasījums
328DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
329DocType: ItemPurchase DetailsPirkuma Details
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
331DocType: EmployeeRelationAttiecība
332DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
333DocType: Student GuardianMothermāte
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
335DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
336DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
337DocType: Notification ControlNotification ControlPaziņošana Control
338DocType: LeadSuggestionsIeteikumi
339DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution.
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
341DocType: SupplierAddress HTMLAdrese HTML
342DocType: LeadMobile No.Mobile No.
343DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
344DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
346DocType: Student Group StudentStudent Group StudentStudentu grupa Student
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
348DocType: Vehicle ServiceInspectionPārbaude
349DocType: Email DigestNew QuotationsJauni Citāti
350DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
351DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
352DocType: Tax RuleShipping CountyPiegāde County
353apps/erpnext/erpnext/config/desktop.py +158LearnMācīties
354DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
355apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
356DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
358apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
359DocType: Job ApplicantCover LetterPavadvēstule
360apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
361DocType: ItemSynced With HubSinhronizēts ar Hub
362DocType: VehicleFleet Managerflotes vadītājs
363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
364apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordNepareiza Parole
365DocType: ItemVariant OfVariants
366apps/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"
367DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
368DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
369apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorApļveida Reference kļūda
370apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 vārds
371DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
372DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
373apps/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})
374DocType: LeadIndustryRūpniecība
375DocType: EmployeeJob ProfileDarba Profile
376DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
377DocType: Journal EntryMulti CurrencyMulti Valūtas
378DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
379apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842Delivery NotePiegāde Note
380apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
381apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
382apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
383apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
384apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
385DocType: Student ApplicantAdmitteduzņemta
386DocType: WorkstationRent CostRent izmaksas
387apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
388apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
389apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearLūdzu, izvēlieties mēnesi un gadu
390DocType: EmployeeCompany EmailUzņēmuma e-pasts
391DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
392apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
395DocType: Shipping RuleValid for CountriesDerīgs valstīm
396apps/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
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
399apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
401DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
402apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
403DocType: Item TaxTax RateNodokļa likme
404apps/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}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemSelect postenis
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
407apps/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}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.(Sērijas) posteņa.
410DocType: C-Form Invoice DetailInvoice DateRēķina datums
411DocType: GL EntryDebit AmountDebets Summa
412apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentLūdzu, skatiet pielikumu
414DocType: Purchase Order% Received% Saņemts
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jau Complete !!
417Finished GoodsGatavās preces
418DocType: Delivery NoteInstructionsInstrukcijas
419DocType: Quality InspectionInspected ByPārbaudīti Līdz
420DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
421apps/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}
422apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
423apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPievienot preces
424DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
425DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
426DocType: Depreciation ScheduleSchedule DateGrafiks Datums
427apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
428DocType: Packed ItemPacked ItemIepakotas postenis
429apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
430apps/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}
431apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
432apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
433DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
434DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
435DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
436DocType: AssetItem NameVienības nosaukums
437DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
438DocType: Email DigestCredit BalanceKredītu atlikums
439DocType: EmployeeWidowedAtraitnis
440DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
441DocType: Salary Slip TimesheetWorking HoursDarba laiks
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1366Create a new CustomerIzveidot jaunu Klientu
444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersIzveidot pirkuma pasūtījumu
446Purchase RegisterPirkuma Reģistrēties
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
449DocType: WorkstationConsumable CostPatērējamās izmaksas
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
451DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
452DocType: Student LogMedicalMedicīnisks
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingIemesls zaudēt
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
455apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
456DocType: AnnouncementReceiverSaņēmējs
457apps/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}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
459DocType: EmployeeSingleViens
460DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
461DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
462DocType: Purchase InvoiceYearlyKatru gadu
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIevadiet izmaksu centram
464DocType: Journal Entry AccountSales OrderSales Order
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateVid. Pārdodot Rate
466DocType: Assessment PlanExaminer Nameeksaminētājs Name
467DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
468DocType: Delivery Note% Installed% Uzstādīts
469apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
471DocType: Purchase InvoiceSupplier NamePiegādātājs Name
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
473DocType: AccountIs GroupIs Group
474DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
477DocType: Vehicle ServiceOil Changeeļļas maiņa
478apps/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 '
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
480DocType: Production OrderNot StartedNav sākusies
481DocType: LeadChannel PartnerKanālu Partner
482DocType: AccountOld ParentOld Parent
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
484apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
485DocType: 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.
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
487DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
488DocType: SMS LogSent OnNosūtīts
489apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
490DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
491DocType: Sales OrderNot ApplicableNav piemērojams
492apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
493DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
494DocType: Delivery NoteBilling AddressNorēķinu adrese
495apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Ievadiet Preces kods.
496DocType: BOMCostingIzmaksu
497DocType: Tax RuleBilling Countynorēķinu County
498DocType: 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
499DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
500apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
501apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
502DocType: ItemShow in Website (Variant)Show Website (Variant)
503DocType: EmployeeHealth ConcernsVeselības problēmas
504DocType: Process PayrollSelect Payroll PeriodIzvēlieties Payroll periods
505DocType: Purchase InvoiceUnpaidNesamaksāts
506apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
507DocType: Packing SlipFrom Package No.No Package Nr
508DocType: Item AttributeTo RangeSvārstās
509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
510apps/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
511apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
512DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
513apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNeapstiprinātas aktivitātes šodienu
514apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
515DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
516DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
517DocType: Employee LoanTotal Paymentkopējais maksājums
518DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
519DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
520DocType: Journal EntryAccounts PayableKreditoru
521apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
522DocType: Pricing RuleValid UptoDerīgs Līdz pat
523DocType: Training EventWorkshopdarbnīca
524apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
525Enough Parts to BuildPietiekami Parts Build
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirect Ienākumi
527apps/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
528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministratīvā amatpersona
529apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
530apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
531DocType: Timesheet DetailHrsh
532apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyLūdzu, izvēlieties Uzņēmums
533DocType: Stock Entry DetailDifference AccountAtšķirība konts
534apps/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.
535apps/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
536DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
538apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
539DocType: Shipping RuleNet WeightNeto svars
540DocType: EmployeeEmergency PhoneAvārijas Phone
541apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
542Serial No Warranty ExpirySērijas Nr Garantija derīguma
543DocType: Sales InvoiceOffline POS NameOffline POS Name
544apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
545apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
546DocType: Sales OrderTo DeliverPiegādāt
547DocType: Purchase Invoice ItemItemPrece
548apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
549DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
550DocType: AccountProfit and LossPeļņa un zaudējumi
551apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Apakšuzņēmēji
552DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
553DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
554apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
555apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
556DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
557DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
558DocType: BOMOperating CostDarbības izmaksas
559DocType: Sales Order ItemGross ProfitBruto peļņa
560apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
561DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
562DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
563apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
564DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
565DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
566DocType: TerritoryFor referencePar atskaites
567apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
568apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Noslēguma (Cr)
569apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPārvietot Preci
570DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
571DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
572DocType: Production Plan ItemPending QtyKamēr Daudz
573DocType: BudgetIgnoreIgnorēt
574apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} nav aktīvs
575apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
576apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
577DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
578apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
579DocType: Pricing RuleValid FromDerīgs no
580DocType: Sales InvoiceTotal CommissionKopā Komisija
581DocType: Pricing RuleSales PartnerSales Partner
582DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
583apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
586apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Finanšu / grāmatvedības gadā.
587apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
588apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
589apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736Make Sales OrderVeikt klientu pasūtījumu
590DocType: Project TaskProject TaskProjekta uzdevums
591Lead IdPotenciālā klienta ID
592DocType: C-Form Invoice DetailGrand TotalPavisam kopā
593DocType: Training EventCoursekurss
594DocType: TimesheetPayslipalgas lapu
595apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
596apps/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
597DocType: IssueResolutionRezolūcija
598DocType: C-FormIVIV
599apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Piegādāts: {0}
600DocType: Expense ClaimPayable AccountMaksājama konts
601DocType: Payment EntryType of PaymentApmaksas veids
602DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
603DocType: Job ApplicantResume Attachmentatsākt Pielikums
604apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
605DocType: Leave Control PanelAllocatePiešķirt
606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805Sales ReturnSales Return
607apps/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
608DocType: AnnouncementPosted Byrakstīja
609DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
610apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
611DocType: Authorization RuleCustomer or ItemKlients vai postenis
612apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
613DocType: QuotationQuotation ToPiedāvājums:
614DocType: LeadMiddle IncomeMiddle Ienākumi
615apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Atvere (Cr)
616apps/erpnext/erpnext/stock/doctype/item/item.py +804Default 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.
617apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
618apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyLūdzu noteikt Company
619apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyLūdzu noteikt Company
620DocType: Purchase Order ItemBilled AmtBilled Amt
621DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
622DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
623DocType: Repayment SchedulePrincipal Amountpamatsumma
624DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
625DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
627DocType: Process PayrollSelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
628apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
629apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePievienot zināšanu bāzes
630apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPriekšlikums Writing
631DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
632apps/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
633DocType: 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
634apps/erpnext/erpnext/config/accounts.py +80MastersMasters
635DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
636apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bankas Darījumu datumi
637apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
638DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
639DocType: Packing Slip ItemDN DetailDN Detail
640DocType: Training EventConferencekonference
641DocType: TimesheetBilledRēķins
642DocType: BatchBatch DescriptionPartijas Apraksts
643apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
644apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
645apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
646DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
647DocType: EmployeeOrganization ProfileOrganizācija Profile
648DocType: StudentSibling DetailsSibling Details
649DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
650apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
651DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
652apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
653DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
654DocType: Project TaskWeightsvars
655DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
656apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
657DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
658apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
659apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
660DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
661DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
662DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
663apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc
664apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto Izmaiņas sarakstā
665apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementDarbinieku Loan Management
666DocType: EmployeePassport NumberPases numurs
667apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Saistība ar Guardian2
668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerVadītājs
669DocType: Payment EntryPayment From / ToMaksājums no / uz
670apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New 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}
671apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
672DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
673apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
674DocType: Sales PersonSales Person TargetsSales Person Mērķi
675DocType: Installation NoteIN-IN
676DocType: Production Order OperationIn minutesMinūtēs
677DocType: IssueResolution DateIzšķirtspēja Datums
678DocType: Student Batch NameBatch Namepartijas nosaukums
679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Kontrolsaraksts izveidots:
680apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
681apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrolluzņemt
682DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
683DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
684DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
685apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
686DocType: Activity CostActivity TypePasākuma veids
687DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
688DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
689apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
690DocType: SupplierFixed DaysFiksētie dienas
691DocType: Quotation ItemItem BalancePrece Balance
692DocType: Sales InvoicePacking ListIepakojums Latviešu
693apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
694apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
695DocType: Activity CostProjects UserProjekti User
696apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
697apps/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
698DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
699apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
700DocType: ItemMaterial TransferMateriāls Transfer
701apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Atvere (DR)
702apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
703DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
704DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
705DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
706DocType: BOM OperationOperation TimeDarbība laiks
707apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Finishapdare
708apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebāze
709DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
710DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
711DocType: Journal EntryBill NoBill Nr
712DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
713DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
714DocType: Purchase InvoiceQuarterlyCeturkšņa
715DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
716DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
717DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
718DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
719DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
720DocType: Student AttendanceStudent AttendanceStudent apmeklējums
721DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
722DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
723apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIevadiet Papildus informācija
724DocType: InterestInterestInterese
725apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
726DocType: Purchase ReceiptOther DetailsCita informācija
727apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
728DocType: AccountAccountsKonti
729DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
730apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMārketings
731apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdMaksājums ieraksts ir jau radīta
732DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
733apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
734apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Alga Slip
735apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
736DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
737DocType: Hub SettingsSeller CityPārdevējs City
738Absent Student ReportNekonstatē Student pārskats
739DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
740DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
741apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Prece ir varianti.
742apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
743DocType: BinStock ValueStock Value
744apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existUzņēmuma {0} neeksistē
745apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTree Type
746DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
747DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
748DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
749DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
750apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
751apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
752DocType: ProjectEstimated CostParedzamās izmaksas
753DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
755DocType: Journal EntryCredit Card EntryKredītkarte Entry
756apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompānija un konti
757apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
758apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuevērtība
759DocType: LeadCampaign NameKampaņas nosaukums
760DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
761ReservedRezervēts
762DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
763DocType: 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.
764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
765apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nav krājums punkts
766DocType: Mode of Payment AccountDefault AccountDefault Account
767DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
768apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
769apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
770DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
771Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
772apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
773DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
774DocType: BudgetBudget Againstbudžets pret
775DocType: EmployeeCell NumberŠūnu skaits
776apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
777apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
778apps/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
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
781DocType: OpportunityOpportunity FromIespēja no
782apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
783DocType: BOMWebsite SpecificationsWebsite specifikācijas
784apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
785DocType: Warranty ClaimCI-CI-
786apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
787DocType: EmployeeA+A +
788apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}
789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
790DocType: OpportunityMaintenanceUzturēšana
791apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
792DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
793apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
794apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetveikt laika kontrolsaraksts
795DocType: 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.
796DocType: EmployeeBank A/C No.Bank / C No.
797DocType: Bank GuaranteeProjectProjekts
798DocType: Quality Inspection ReadingReading 7Lasīšana 7
799DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
800DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
801apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
802DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
803apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
805apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
806apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstIevadiet Prece pirmais
807DocType: AccountLiabilityAtbildība
808apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
809DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
810apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedCenrādis nav izvēlēts
811DocType: EmployeeFamily BackgroundĢimene Background
812DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
813apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
814apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNav Atļaujas
815DocType: CompanyDefault Bank AccountDefault bankas kontu
816apps/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
817apps/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}
818DocType: VehicleAcquisition Dateiegādes datums
819apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
820DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
821DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
822apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
823apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
824DocType: Supplier QuotationStoppedApturēts
825DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
826apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Studentu grupa jau ir atjaunināts.
827apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Studentu grupa jau ir atjaunināts.
828DocType: SMS CenterAll Customer ContactVisas klientu Contact
829apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
830DocType: WarehouseTree DetailsTree Details
831DocType: Training EventEvent StatusEvent Status
832Support AnalyticsAtbalsta Analytics
833apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
834DocType: ItemWebsite WarehouseWeb Noliktava
835DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
836apps/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}
837apps/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
838apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePrece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
839apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
840apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
841DocType: 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
842DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
843apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
844DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
845apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form ieraksti
846apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
847DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
848apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Paldies par jūsu biznesu!
849apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
850Production Order Stock ReportRažošanas Order Stock pārskats
851DocType: HR SettingsRetirement Agepensionēšanās vecums
852DocType: BinMoving Average RateMoving vidējā likme
853DocType: Production Planning ToolSelect ItemsIzvēlieties preces
854apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
855apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursu grafiks
856DocType: Maintenance VisitCompletion StatusPabeigšana statuss
857DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
858apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseMērķa Noliktava
859DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
860DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
861DocType: Stock EntrySTE-STE-
862DocType: Upload AttendanceImport AttendanceImport apmeklējums
863apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVisi punkts grupas
864DocType: Process PayrollActivity LogAktivitāte Log
865apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNeto peļņa / zaudējumi
866apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
867DocType: Production OrderItem To ManufacturePostenis ražot
868apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
869DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
870DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
871apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
872apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
873DocType: Sales InvoicePayment Due DateMaksājuma Due Date
874apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
875apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Atklāšana&quot;
876apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
877DocType: Notification ControlDelivery Note MessagePiegāde Note Message
878DocType: Expense ClaimExpensesIzdevumi
879DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
880Purchase Receipt TrendsPirkuma čeka tendences
881DocType: Process PayrollBimonthlyreizi divos mēnešos
882DocType: Vehicle ServiceBrake PadBremžu kluči
883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentPētniecība un attīstība
884apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
885DocType: CompanyRegistration DetailsReģistrācija Details
886DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
887DocType: Item ReorderRe-Order QtyRe-Order Daudz
888DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
889DocType: Pricing RulePrice or DiscountCenu vai Atlaide
890apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām
891DocType: Sales TeamIncentivesStimuli
892DocType: SMS LogRequested NumbersPieprasītie Numbers
893DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
894apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
895apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartIespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
896apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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.
897DocType: Sales Invoice ItemStock DetailsStock Details
898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
899apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
900DocType: Vehicle LogOdometer Readingodometra Reading
901apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
902DocType: AccountBalance must beLīdzsvars ir jābūt
903DocType: Hub SettingsPublish PricingPublicēt Cenas
904DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
905Available QtyPieejams Daudz
906DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
907DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
908DocType: Salary SlipWorking DaysDarba dienas
909DocType: Serial NoIncoming RateIenākošais Rate
910DocType: Packing SlipGross WeightBruto svars
911apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
912DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
913DocType: Job ApplicantHoldTurēt
914DocType: EmployeeDate of JoiningDatums Pievienošanās
915DocType: Naming SeriesUpdate SeriesUpdate Series
916DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
917DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
918DocType: Examination ResultExamination Resulteksāmens rezultāts
919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptPirkuma čeka
920Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
921apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsIevietots algas lapas
922DocType: EmployeeMsMs
923apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Valūtas maiņas kurss meistars.
924apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
925apps/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}
926DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
927apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
928apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNevar automātiski izveidot kontu, jo jau pastāv krājumu atlikumu Kontā. Jums ir jāizveido saskaņošanas konts, pirms jūs varat veikt ierakstu par šo noliktavā
929apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} jābūt aktīvam
930DocType: Journal EntryDepreciation Entrynolietojums Entry
931apps/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
932apps/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
933apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
934DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
935apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
936DocType: Bank ReconciliationTotal AmountKopējā summa
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
938DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
939apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilance Value
940apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
941apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
942DocType: Bank ReconciliationAccount CurrencyKonta valūta
943apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
944DocType: Purchase ReceiptRangeDiapazons
945DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
946apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
947DocType: Fee StructureComponentssastāvdaļas
948apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
949DocType: Quality Inspection ReadingReading 6Lasīšana 6
950apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
951DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
952DocType: Hub SettingsSync NowSync Tagad
953apps/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}
954apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Definēt budžetu finanšu gada laikā.
955DocType: 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.
956DocType: LeadLEAD-arī vadībā
957DocType: EmployeePermanent Address IsPastāvīga adrese ir
958DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
959apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
960DocType: EmployeeExit Interview DetailsIziet Intervija Details
961DocType: ItemIs Purchase ItemVai iegāde postenis
962DocType: AssetPurchase InvoicePirkuma rēķins
963DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
964apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceJaunu pārdošanas rēķinu
965DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
966apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
967DocType: LeadRequest for InformationLūgums sniegt informāciju
968apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSync Offline rēķini
969DocType: Payment RequestPaidSamaksāts
970DocType: Program FeeProgram FeeProgram Fee
971DocType: Salary SlipTotal in wordsKopā ar vārdiem
972DocType: Material Request ItemLead Time DateIzpildes laiks Datums
973DocType: GuardianGuardian NameGuardian Name
974DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
975DocType: Employee LoanSanctionedsodīts
976apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
977apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda.
979DocType: Job OpeningPublish on websitePublicēt mājas lapā
980apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
981apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
982DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNetieša Ienākumi
984DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
985DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
986apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
987Company NameUzņēmuma nosaukums
988DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
989apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferIzvēlieties Prece pārneses
990DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
991apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
992DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
993DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
994DocType: Pricing RuleMax QtyMax Daudz
995apps/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
996apps/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
997apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
998DocType: 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.
999DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
1001apps/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}
1002apps/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}
1003apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermetrs
1004DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1005DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1006DocType: ItemInspection CriteriaPārbaudes kritēriji
1007apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1008DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1009apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1010DocType: Timesheet DetailBillRēķins
1011apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBalts
1013DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1014apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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})
1015DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1016DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1017DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1018apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Izveidot
1019DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1020DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1021apps/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.
1022apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1023apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1024DocType: LeadNext Contact DateNākamais Contact Datums
1025apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
1026apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1027DocType: Student Batch NameStudent Batch NameStudent Partijas nosaukums
1028DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1029DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1030apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Coursegrafiks Course
1031apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAkciju opcijas
1032DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1033apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1034apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Daudz par {0}
1035DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1036apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1037DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1038DocType: WorkstationNet Hour RateNeto stundas likme
1039DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1040DocType: CompanyDefault TermsNoklusējuma noteikumi
1041DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1042DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1043apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Lūdzu, norādiet {0}
1044apps/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.
1045DocType: Delivery NoteDelivery ToPiegāde uz
1046apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryAtribūts tabula ir obligāta
1047DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
1048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nevar būt negatīvs
1049apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountAtlaide
1050DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1051DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1052DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1053DocType: WorkstationWagesAlga
1054DocType: ProjectInternalIekšējs
1055DocType: TaskUrgentSteidzams
1056apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1057apps/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
1058DocType: ItemManufacturerRažotājs
1059DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1060DocType: Purchase ReceiptPREC-RET-PREC-RET-
1061DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1062DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1063apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountPārdošanas apjoms
1064DocType: Repayment ScheduleInterest Amountprocentu summa
1065apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
1066DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1067DocType: IssueIssueIzdevums
1068DocType: AssetScrappediznīcināts
1069apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonts nesakrīt ar Sabiedrību
1070apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
1071DocType: Purchase InvoiceReturnsatgriešana
1072apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1073apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1074apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1075DocType: LeadOrganization NameOrganizācijas nosaukums
1076DocType: Tax RuleShipping StatePiegāde Valsts
1077Projected Quantity as SourcePrognozēts daudzums kā resurss
1078apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1079DocType: EmployeeA-A-
1080DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPārdošanas izmaksas
1082apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1083DocType: GL EntryAgainstPret
1084DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1085DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1086apps/erpnext/erpnext/accounts/page/pos/pos.js +1499ZIP CodePasta indekss
1087apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} {1}
1088DocType: OpportunityContact InfoKontaktinformācija
1089apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Krājumu
1090DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1091apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultāti
1092DocType: ItemDefault SupplierDefault piegādātājs
1093DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1094DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1095DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1096DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1097apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1098DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1099apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1100apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1101apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Uz {0} | {1}{2}
1102apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1103DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1104DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1105DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
1106apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1107apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1108apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1109apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1110apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsVisas BOMs
1111DocType: CompanyDefault CurrencyNoklusējuma Valūtas
1112DocType: Expense ClaimFrom EmployeeNo darbinieka
1113apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1114DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1115DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1116DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportēšana
1118apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNederīga Atribūtu
1119apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0}{1} jāiesniedz
1120apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1121DocType: SMS CenterTotal CharactersKopā rakstzīmes
1122apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1123DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1124DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1125apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1126DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1127DocType: Sales PartnerDistributorIzplatītājs
1128DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1129apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1130apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1131Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1132apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1133DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1134apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjektu Sadarbība Ielūgums
1135DocType: Salary SlipDeductionsAtskaitījumi
1136DocType: Leave AllocationLAL/LAL /
1137apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1138DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1139DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1140apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning kļūda
1141Trial Balance for PartyTrial Balance uz pusi
1142DocType: LeadConsultantKonsultants
1143DocType: Salary SlipEarningsPeļņa
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1145apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1146DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1147apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNav ko pieprasīt
1148apps/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}
1149apps/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"
1150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementVadība
1151DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1152DocType: 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"
1153DocType: 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.
1154DocType: Purchase InvoiceIs ReturnVai Return
1155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteAtgriešana / debeta Note
1156DocType: Price List CountryPrice List CountryCenrādis Valsts
1157DocType: ItemUOMsMērvienības
1158apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1159apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1160apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
1161DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1163DocType: Stock SettingsDefault Item GroupDefault Prece Group
1164DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1165apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1166DocType: AccountBalance SheetBilance
1167apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +2340Payment 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.
1169DocType: OpportunityYour sales person will get a reminder on this date to contact the customerJūsu pārdošanas persona saņems atgādinājumu par šo datumu, lai sazināties ar klientu
1170apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1171apps/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
1172DocType: LeadLeadPotenciālie klienti
1173DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1174DocType: CourseCourse IntroProtams Intro
1175apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} izveidots
1176apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1177Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1178DocType: Purchase Invoice ItemNet RateNet Rate
1179DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1180apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsAkciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
1181apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1182DocType: HolidayHolidayBrīvdiena
1183DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1184DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1185DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1186DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1187apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1188DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1189apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1190apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1191DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1192DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1193DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1194DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1195apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1196apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1197Trial BalanceTrial Balance
1198apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1199apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesIestatīšana Darbinieki
1200DocType: Sales OrderSO-TĀTAD-
1201apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstLūdzu, izvēlieties kodu pirmais
1202DocType: EmployeeO-O-
1203apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchPētniecība
1204DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1205apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1206DocType: AnnouncementAll StudentsVisi studenti
1207apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1208apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1209DocType: Grading ScaleIntervalsintervāli
1210apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1211apps/erpnext/erpnext/stock/doctype/item/item.py +510An 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
1212apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1213apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldPārējā pasaule
1214apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1215Budget Variance ReportBudžets Variance ziņojums
1216DocType: Salary SlipGross PayBruto Pay
1217apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidIzmaksātajām dividendēm
1219apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1220DocType: Stock ReconciliationDifference AmountStarpība Summa
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsNesadalītā peļņa
1222DocType: Vehicle LogService DetailServisa Detail
1223DocType: BOMItem DescriptionVienība Apraksts
1224DocType: Student SiblingStudent SiblingStudent Radniecīga
1225DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1226DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1227DocType: StudentSTUD.STUD.
1228DocType: Production OrderQty To ManufactureDaudz ražot
1229DocType: Email DigestNew IncomeJauns Ienākumi
1230DocType: School SettingsSchool Settingsskolas iestatījumi
1231DocType: School SettingsSchool Settingsskolas iestatījumi
1232DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1233DocType: Opportunity ItemOpportunity ItemIespēja postenis
1234Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1235apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPagaidu atklāšana
1237Employee Leave BalanceDarbinieku Leave Balance
1238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1239apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1240apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1241DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1242DocType: GL EntryAgainst VoucherPret kuponu
1243DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1244apps/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.
1245apps/erpnext/erpnext/accounts/page/pos/pos.js +73to līdz
1246DocType: ItemLead Time in daysIzpildes laiks dienās
1247apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1248apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1249apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1250DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validPasūtījumu {0} nav derīga
1252apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesPirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
1253apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1254apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The 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}
1255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMazs
1256DocType: EmployeeEmployee NumberDarbinieku skaits
1257apps/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}
1258DocType: Project% Completed% Pabeigts
1259Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1260apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1261apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonts galva {0} izveidots
1262DocType: SupplierSUPP-SUPP-
1263DocType: Training EventTraining EventTraining Event
1264DocType: ItemAuto re-orderAuto re-pasūtīt
1265apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1266DocType: EmployeePlace of IssueIzsniegšanas vieta
1267apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractLīgums
1268DocType: Email DigestAdd QuotePievienot Citēt
1269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNetiešie izdevumi
1271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1273apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1274apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesJūsu Produkti vai Pakalpojumi
1275DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1276apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1277DocType: Student ApplicantAPAP
1278DocType: Purchase Invoice ItemBOMBOM
1279apps/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.
1280DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1281DocType: VehicleFuel UOMdegvielas UOM
1282DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1283DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1284DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1285apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1286DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1287DocType: Email DigestAnnual IncomeGada ienākumi
1288DocType: Serial NoSerial No DetailsSērijas Nr Details
1289DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1290DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1291DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1292apps/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
1293apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
1294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1295apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1296apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1297apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cenu noteikums vispirms izvēlas, pamatojoties uz "Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand.
1298DocType: Hub SettingsSeller WebsitePārdevējs Website
1299DocType: ItemITEM-PRIEKŠMETS-
1300apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1301apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1302DocType: Appraisal GoalGoalMērķis
1303DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1304Team UpdatesTeam Updates
1305apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierPiegādātājam
1306DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1307DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1308apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1309apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1310apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1311apps/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"
1312DocType: Authorization RuleTransactionDarījums
1313apps/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.
1314apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1315DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1316DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1317apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1318DocType: Depreciation ScheduleJournal EntryJournal Entry
1319apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} preces progress
1320DocType: WorkstationWorkstation NameDarba vietas nosaukums
1321DocType: Grading Scale IntervalGrade Codegrade Code
1322DocType: POS Item GroupPOS Item GroupPOS Prece Group
1323apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1325DocType: Sales PartnerTarget DistributionMērķa Distribution
1326DocType: Salary SlipBank Account No.Banka Konta Nr
1327DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1328DocType: Quality Inspection ReadingReading 8Lasīšana 8
1329DocType: Sales PartnerAgentAģents
1330DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1331DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1332DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1333DocType: BOM OperationWorkstationDarba vieta
1334DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1335apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareDetaļas
1336DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1337DocType: AttendanceHR ManagerHR vadītājs
1338apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyLūdzu, izvēlieties Company
1339apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1340DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1341apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1342DocType: Payment EntryWriteoffNorakstīt
1343DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1344DocType: Salary ComponentEarningNopelnot
1345DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1346BOM BrowserBOM Browser
1347DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1348apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1349apps/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
1350apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1351apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodPārtika
1352apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1353DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1354apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113Mark AttendenceMark Attendence
1355apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1356apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentMācās students
1357apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1358apps/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}
1359DocType: ProjectStart and End DatesSākuma un beigu datumi
1360Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1361apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1362apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1363DocType: Authorization RuleAverage DiscountVidēji Atlaide
1364DocType: Purchase Invoice ItemUOMUOM
1365DocType: Rename ToolUtilitiesUtilities
1366DocType: Purchase Invoice ItemAccountingGrāmatvedība
1367DocType: EmployeeEMP/EMP /
1368DocType: AssetDepreciation Schedulesamortizācijas grafiki
1369apps/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
1370DocType: Activity CostProjectsProjekti
1371DocType: Payment RequestTransaction Currencydarījuma valūta
1372apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}No {0} | {1}{2}
1373DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1374DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1375apps/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.
1376DocType: QuotationShopping CartGrozs
1377apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1378DocType: POS ProfileCampaignKampaņa
1379DocType: SupplierName and TypeNosaukums un veids
1380apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1381DocType: Purchase InvoiceContact PersonKontaktpersona
1382apps/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"
1383DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1384DocType: Holiday ListHolidaysBrīvdienas
1385DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1386DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1387DocType: ItemMaintain StockUzturēt Noliktava
1388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1389DocType: EmployeePrefered Emailvēlamais Email
1390apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1391DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1392apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockNoliktava ir obligāta ārpus grupas kontiem tipa noliktavā
1393apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1394apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1395apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1396DocType: Email DigestFor CompanyPar Company
1397apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1398apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem.
1399apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIepirkuma Summa
1400DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1401apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontu
1402DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100nevar būt lielāks par 100
1404apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1405DocType: Maintenance VisitUnscheduledNeplānotā
1406DocType: EmployeeOwnedPieder
1407DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1408DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1409Purchase Invoice TrendsPirkuma rēķins tendences
1410DocType: EmployeeBetter ProspectsLabākas izredzes
1411apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{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
1412DocType: VehicleLicense PlateNumurzīme
1413DocType: AppraisalGoalsMērķi
1414DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1415Accounts BrowserKonti Browser
1416DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1417DocType: GL EntryGL EntryGL Entry
1418DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1419Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1420apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1421DocType: Package CodePackage CodePackage Kods
1422apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeMāceklis
1423apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1424DocType: 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
1425apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Darbinieks nevar ziņot sev.
1426DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1427DocType: Email DigestBank BalanceBankas bilance
1428apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1429DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1430DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1431apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1432DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1433apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemMēs pirkām šo Preci
1434apps/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}
1435DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1436apps/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
1437DocType: Shipping RuleShipping AccountPiegāde Konts
1438apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1439apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timePadarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
1440DocType: Quality InspectionReadingsRādījumus
1441DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1442DocType: Course ScheduleSHSH
1443DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1444apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Kompleksi
1445DocType: AssetAsset NameAsset Name
1446DocType: ProjectTask Weightuzdevums Svars
1447DocType: Shipping Rule ConditionTo ValueVērtēt
1448DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1450apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810Packing SlipIepakošanas Slip
1451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice Rent
1452apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1453apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1454apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Neviena adrese vēl nav pievienota.
1455DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalītiķis
1457DocType: ItemInventoryInventārs
1458DocType: ItemSales DetailsPārdošanas Details
1459DocType: Quality InspectionQI-QI-
1460DocType: OpportunityWith ItemsAr preces
1461apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1462DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1463DocType: ItemItem AttributePostenis Atribūtu
1464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentValdība
1465apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1466apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1467apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1468apps/erpnext/erpnext/config/stock.py +300Item VariantsPostenis Variants
1469DocType: CompanyServicesPakalpojumi
1470DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1471DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1472apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1473DocType: Sales InvoiceSourceAvots
1474apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1475DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1476apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1477apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1478apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1479DocType: Student Attendance ToolStudents HTMLstudenti HTML
1480apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinanšu gada sākuma datums
1481DocType: POS ProfileApply DiscountPiesakies Atlaide
1482DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1483apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1484apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPacking Slip (s) atcelts
1485apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNaudas plūsma no ieguldījumu
1486DocType: Program CourseProgram CourseProgram Course
1487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1488DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1489DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1490apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1491DocType: StudentDate of LeavingAiziešanas datumu
1492DocType: Pricing RuleFor Price ListPar cenrādi
1493apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1494apps/erpnext/erpnext/utilities/activation.py +61Create LeadsIzveidot Sasaistes
1495DocType: Maintenance ScheduleSchedulesSaraksti
1496DocType: Purchase Invoice ItemNet AmountNeto summa
1497DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1498DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1499DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1500apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1501DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1502DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1503DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1504apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1505DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1506DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1507DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1508apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitoru kopsavilkums
1509DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1510apps/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
1511DocType: UOMUOM NameMervienības nosaukums
1512apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1513DocType: Purchase InvoiceShipping AddressPiegādes adrese
1514DocType: 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.
1515DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1516DocType: Expense ClaimEXPEXP
1517apps/erpnext/erpnext/config/stock.py +200Brand master.Brand master.
1518apps/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}
1519DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1520DocType: Sales Invoice ItemBrand NameBrand Name
1521DocType: Purchase ReceiptTransporter DetailsTransporter Details
1522apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1523apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKaste
1524apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible Supplieriespējams piegādātājs
1525apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizācija
1526DocType: BudgetMonthly DistributionMēneša Distribution
1527apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1528DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1529DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1530DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1531DocType: Pricing RulePricing RuleCenu noteikums
1532apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Duplicate roll numurs students {0}
1533apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Duplicate roll numurs students {0}
1534DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1535apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1536DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1537apps/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}
1538DocType: Purchase ReceiptPREC-PREC-
1539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1540Bank Reconciliation StatementBanku samierināšanās paziņojums
1541Lead NameLead Name
1542POSPOS
1543DocType: C-FormIIIIII
1544apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAtvēršanas Stock Balance
1545apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1546apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1547apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1548apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1549DocType: Shipping Rule ConditionFrom ValueNo vērtība
1550apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1551DocType: Employee LoanRepayment Methodatmaksas metode
1552DocType: 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
1553DocType: Quality Inspection ReadingReading 4Reading 4
1554apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Default BOM par {0} nav atrasts Project {1}
1555apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1556apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1557apps/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}
1558DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1559apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesAkciju Saistības
1561DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1562DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1563Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1564DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1565apps/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.
1566apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1567apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1568apps/erpnext/erpnext/utilities/activation.py +72Make QuotationPadarīt citāts
1569apps/erpnext/erpnext/config/selling.py +216Other Reportscitas Ziņojumi
1570DocType: Dependent TaskDependent TaskAtkarīgs Task
1571apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1572apps/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}
1573DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1574DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1575apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
1576DocType: SMS CenterReceiver ListUztvērējs Latviešu
1577apps/erpnext/erpnext/accounts/page/pos/pos.js +1048Search ItemMeklēt punkts
1578apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1579apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto izmaiņas naudas
1580DocType: Assessment PlanGrading ScaleŠķirošana Scale
1581apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1582apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedjau pabeigts
1583apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1584apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1585apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1586apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1587apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Vecums (dienas)
1588DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1589DocType: AccountAccount NameKonta nosaukums
1590apps/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
1591apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1592apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1593DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1595DocType: Sales InvoiceReference Documentatsauces dokuments
1596apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1597DocType: Accounts SettingsCredit ControllerKredīts Controller
1598DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1599apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1600DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1601apps/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
1602apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Jāmaksā
1603apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1604DocType: Party AccountParty AccountParty konts
1605apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
1606DocType: LeadUpper IncomeUpper Ienākumi
1607apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectnoraidīt
1608DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1609DocType: BOM ItemBOM ItemBOM postenis
1610DocType: AppraisalFor EmployeeVajadzīgi
1611apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryPadarīt izmaksa Entry
1612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1613DocType: CompanyDefault ValuesNoklusējuma vērtības
1614DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1615apps/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
1616apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsavākt
1617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1618DocType: CustomerDefault Price ListDefault Cenrādis
1619apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1620apps/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
1621DocType: Journal EntryEntry TypeEntry Type
1622Customer Credit BalanceKlientu kredīta atlikuma
1623apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto izmaiņas Kreditoru
1624apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1625apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1626apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1627DocType: QuotationTerm DetailsTerm Details
1628DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1629DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1630apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
1631apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1632apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1633apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1634DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1635apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1636apps/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.
1637apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1638apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1639apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimGarantijas Prasība
1640Lead DetailsPotenciālā klienta detaļas
1641DocType: Salary SlipLoan repaymentKredīta atmaksa
1642DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1643DocType: Pricing RuleApplicable ForPiemērojami
1644DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
1645apps/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}
1646DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1647apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
1648DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1649DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1650DocType: Sales InvoicePacked ItemsIepakotas preces
1651apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1652DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMAizstāt īpašu BOM visos citos BOMs kur tas tiek lietots. Tas aizstās veco BOM saiti, atjaunināt izmaksas un reģenerēt "BOM Explosion Vienība" galda, kā par jaunu BOM
1653apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Kopā&#39;
1654DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1655DocType: EmployeePermanent AddressPastāvīga adrese
1656apps/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}
1657apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeLūdzu izvēlieties kodu
1658DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
1659DocType: TerritoryTerritory ManagerTeritorija vadītājs
1660DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1661DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1662DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1663DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1664apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1665apps/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
1666apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpilde
1667apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
1668apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMārketinga izdevumi
1669Item Shortage ReportPostenis trūkums ziņojums
1670apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1671DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1672apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1673DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1674DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1675apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1676DocType: Fee CategoryFee Categorymaksa kategorija
1677Student Fee CollectionStudentu maksa Collection
1678DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1679DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1681apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1682DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1683DocType: Upload AttendanceGet TemplateSaņemt Template
1684DocType: VehicleDoorsdurvis
1685apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1686DocType: Course Assessment CriteriaWeightageWeightage
1687DocType: Packing SlipPS-PS-
1688apps/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.
1689apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A 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
1690apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactJauns kontakts
1691DocType: TerritoryParent TerritoryParent Teritorija
1692DocType: Quality Inspection ReadingReading 2Lasīšana 2
1693DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1694DocType: HomepageProductsProdukti
1695DocType: AnnouncementInstructorinstruktors
1696DocType: EmployeeAB+AB +
1697DocType: 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
1698DocType: LeadNext Contact ByNākamais Kontakti Pēc
1699apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1700apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1701DocType: QuotationOrder TypeOrder Type
1702DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1703Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1704DocType: AssetGross Purchase AmountGross Pirkuma summa
1705DocType: AssetDepreciation Methodnolietojums metode
1706apps/erpnext/erpnext/accounts/page/pos/pos.js +688OfflineBezsaistē
1707DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1708apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1709DocType: Program CourseRequiredNepieciešamais
1710DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1711DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1712apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1713DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1714apps/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.
1715DocType: Purchase Invoice ItemBatch NoPartijas Nr
1716DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1717DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1718DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1719apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobilo Nr
1720apps/erpnext/erpnext/setup/doctype/company/company.py +191MainGalvenais
1721apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariants
1722DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1723DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1724apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1725DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1726apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1727DocType: Email DigestAnnual Expensesgada izdevumi
1728DocType: ItemVariantsVarianti
1729apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991Make Purchase OrderIzveidot pirkuma pasūtījumu
1730DocType: SMS CenterSend ToSūtīt
1731apps/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}
1732DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1733DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1734DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1735DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1736DocType: TerritoryTerritory NameTeritorija Name
1737apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1738apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1739DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1740DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1741DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1742DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1743apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1744apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1745apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1746apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1747apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1748DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1749apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ievadiet
1750apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot 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
1751apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1752DocType: 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)
1753apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsLūdzu, izveidojiet kontu par šo noliktavu un saistīt to. To nevar izdarīt automātiski kā konta nosaukumu {0} jau eksistē
1754DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1755DocType: Student GroupInstructorsinstruktori
1756DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1757apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} jāiesniedz
1758DocType: Authorization ControlAuthorization ControlAutorizācija Control
1759apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1760apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentMaksājums
1761apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersPārvaldīt savus pasūtījumus
1762DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1763apps/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}
1764DocType: EmployeeSalutationSveiciens
1765DocType: CourseCourse AbbreviationProtams saīsinājums
1766DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
1767DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1768apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1769apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
1770apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
1771apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
1772apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1773DocType: Quotation ItemActual QtyFaktiskais Daudz
1774DocType: Sales Invoice ItemReferencesAtsauces
1775DocType: Quality Inspection ReadingReading 10Reading 10
1776apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Uzskaitiet produktus vai pakalpojumus kas Jūs pērkat vai pārdodat. Pārliecinieties, ka izvēlējāties Preces Grupu, Mērvienību un citas īpašības, kad sākat.
1777DocType: Hub SettingsHub NodeHub Mezgls
1778apps/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.
1779apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateLīdzstrādnieks
1780DocType: Asset MovementAsset MovementAsset kustība
1781apps/erpnext/erpnext/accounts/page/pos/pos.js +2066New CartJauns grozs
1782apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1783DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1784DocType: VehicleWheelsRiteņi
1785DocType: Packing SlipTo Package No.Iesaiņot No.
1786DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1787DocType: Warranty ClaimIssue DateEmisijas datums
1788DocType: Activity CostActivity CostAktivitāte Cost
1789DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
1790DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1792DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1793apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
1794apps/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}
1795Sales Invoice TrendsPPR tendences
1796DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1797apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1798apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Var attiekties rindu tikai tad, ja maksa tips ir "On iepriekšējās rindas summu" vai "iepriekšējās rindas Kopā"
1799DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
1800DocType: SMS SettingsMessage ParameterMessage parametrs
1801apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1802DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
1804DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1805DocType: Serial NoCreation DateIzveides datums
1806apps/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}
1807apps/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}
1808DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1809DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
1810DocType: 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
1811DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
1812DocType: ItemHas VariantsIr Varianti
1813apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
1814DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1815apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1816apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1817DocType: Sales PersonParent Sales PersonParent Sales Person
1818DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1819apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1820DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1821DocType: BudgetFiscal YearFiskālā gads
1822DocType: Vehicle LogFuel Pricedegvielas cena
1823DocType: BudgetBudgetBudžets
1824apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
1825apps/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
1826apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1827DocType: Student AdmissionApplication Form RoutePieteikums forma
1828apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTeritorija / Klientu
1829apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5piemēram, 5
1830apps/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
1831apps/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}
1832DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
1833DocType: ItemIs Sales ItemProdukts tiek pārdots
1834apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1835apps/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
1836DocType: Maintenance VisitMaintenance TimeApkopes laiks
1837Amount to DeliverSumma rīkoties
1838apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProdukts vai pakalpojums
1839apps/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.
1840DocType: GuardianGuardian InterestsGuardian intereses
1841DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1842apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
1843apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1844DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1845Serial No StatusSērijas Nr statuss
1846DocType: Payment Entry ReferenceOutstandingizcils
1847Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
1848apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}
1849apps/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
1850DocType: Pricing RuleSellingPārdošana
1851apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
1852DocType: EmployeeSalary InformationAlga informācija
1853DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
1854apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1855DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesNodevas un nodokļi
1857apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIevadiet Atsauces datums
1858apps/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}
1859DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1860DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1861DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
1862apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
1863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
1864DocType: AssetSoldPārdots
1865Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1866apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1867DocType: AccountFrozenSasalis
1868Open Production OrdersAtvērt pasūtījumus
1869DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
1870DocType: Payment Reconciliation PaymentReference Rowatsauce Row
1871DocType: Installation NoteInstallation TimeUzstādīšana laiks
1872DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1873apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestīcijas
1876DocType: IssueResolution DetailsIzšķirtspēja Details
1877apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1878DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
1879apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1880DocType: Item AttributeAttribute NameAtribūta nosaukums
1881DocType: BOMShow In WebsiteShow In Website
1882DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
1883DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
1884DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1885DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
1886Qty to OrderDaudz pasūtījuma
1887DocType: 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
1888apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1889DocType: OpportunityMins to First ResponseMin līdz First Response
1890DocType: Pricing RuleMargin TypeMargin Type
1891apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
1892DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
1893DocType: AppraisalFor Employee NamePar darbinieku Vārds
1894DocType: Holiday ListClear TableSkaidrs tabula
1895DocType: C-Form Invoice DetailInvoice NoPPR Nr
1896apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentveikt maksājumu
1897DocType: RoomRoom Nameroom Name
1898apps/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}
1899DocType: Activity CostCosting RateIzmaksu Rate
1900Customer Addresses And ContactsKlientu Adreses un kontakti
1901Campaign EfficiencyKampaņas efektivitāte
1902Campaign EfficiencyKampaņas efektivitāte
1903DocType: DiscussionDiscussiondiskusija
1904DocType: Payment EntryTransaction IDdarījuma ID
1905DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1906apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1907apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
1908apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
1909DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
1910apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1911apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1912apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPāris
1913apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
1914DocType: AssetDepreciation Schedulenolietojums grafiks
1915DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1916apps/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
1917DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1918DocType: ItemHas Batch NoPartijas Nr
1919apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Gada Norēķinu: {0}
1920DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1921apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
1922DocType: AssetPurchase DatePirkuma datums
1923DocType: EmployeePersonal DetailsPersonīgie Details
1924apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
1925Maintenance SchedulesApkopes grafiki
1926DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
1927apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
1928Quotation TrendsPiedāvājumu tendences
1929apps/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}
1930apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1931DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1932apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
1933DocType: Purchase Invoice ItemConversion FactorConversion Factor
1934DocType: Purchase OrderDeliveredPasludināts
1935Vehicle Expensestransportlīdzekļu Izdevumi
1936DocType: Serial NoInvoice DetailsInformācija par rēķinu
1937apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
1938DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1939DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1940DocType: Employee LoanLoan AmountKredīta summa
1941apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Rinda {0}: Bill of Materials nav atrasta postenī {1}
1942apps/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
1943DocType: Journal EntryAccounts ReceivableDebitoru parādi
1944Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1945apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIevadiet samaksātā summa
1946DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
1947DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1948DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1949DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
1950DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
1951DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1952DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1953apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1954DocType: HR SettingsHR SettingsHR iestatījumi
1955DocType: Salary Slipnet pay infoNeto darba samaksa info
1956apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1957DocType: Email DigestNew ExpensesJauni izdevumi
1958DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1959apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{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.
1960DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1961apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1962apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1963apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1964DocType: Loan TypeLoan Nameaizdevums Name
1965apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
1966DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
1967apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitVienība
1968apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyLūdzu, norādiet Company
1969Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1970DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1971DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
1972DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
1973apps/erpnext/erpnext/setup/utils.py +96Unable 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
1974apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onJūsu finanšu gads beidzas
1975DocType: POS ProfilePrice ListCenrādis
1976apps/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.
1977apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsIzdevumu Prasības
1978DocType: IssueSupportAtbalsts
1979BOM SearchBOM Meklēt
1980apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1981DocType: VehicleFuel Typedegvielas veids
1982apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
1983DocType: WorkstationWages per hourAlgas stundā
1984apps/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}
1985apps/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
1986DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
1987apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
1988apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1989DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{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
1991DocType: Salary ComponentDeductionAtskaitīšana
1992apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
1993DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
1994apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
1995apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
1996DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
1997apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroStarpības summa ir nulle
1998DocType: ProjectGross MarginBruto peļņa
1999apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstIevadiet Ražošanas Prece pirmais
2000apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
2001apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
2002apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationPiedāvājums
2003DocType: QuotationQTN-QTN-
2004DocType: Salary SlipTotal DeductionKopā atskaitīšana
2005Production Analyticsražošanas Analytics
2006apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedIzmaksas Atjaunots
2007DocType: EmployeeDate of BirthDzimšanas datums
2008apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedPostenis {0} jau ir atgriezies
2009DocType: 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 **.
2010DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
2011apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
2012DocType: Student AdmissionEligibilityTiesības
2013apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsSasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā
2014DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
2015DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
2016DocType: Purchase Taxes and ChargesDeductAtskaitīt
2017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionDarba apraksts
2018DocType: Student ApplicantAppliedpraktisks
2019DocType: Sales Invoice ItemQty as per Stock UOMDaudz kā vienu akciju UOM
2020apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 vārds
2021apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
2022DocType: 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.
2023DocType: Expense ClaimApproverApstiprinātājs
2024SO QtySO Daudz
2025DocType: GuardianWork Addressdarba adrese
2026DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
2027DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
2028apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
2029apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Piegāde piezīme paketēs.
2030apps/erpnext/erpnext/hooks.py +87ShipmentsSūtījumi
2031apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKonta atlikums ({0}) par {1} un stock vērtību ({2}) noliktava {3} jābūt vienādi
2032apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKonta atlikums ({0}) par {1} un stock vērtību ({2}) noliktava {3} jābūt vienādi
2033DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
2034DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
2035DocType: BOMScrap Material CostLūžņi materiālu izmaksas
2036apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
2037DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
2038DocType: AssetSupplierPiegādātājs
2039DocType: C-FormQuarterCeturksnis
2040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDažādi izdevumi
2041DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
2042apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2043DocType: Payment RequestPRPR
2044DocType: Cheque Print TemplateBank NameBankas nosaukums
2045apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Virs
2046DocType: Employee LoanEmployee Loan AccountDarbinieku Aizdevuma konts
2047DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
2048DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
2049apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2050apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2051apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Izvēlieties Company ...
2052DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
2053apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
2054apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
2055DocType: Process PayrollFortnightlydivnedēļu
2056DocType: Currency ExchangeFrom CurrencyNo Valūta
2057apps/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
2058apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
2059apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
2060DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
2061DocType: Student GuardianOthersPārējie
2062DocType: Payment EntryUnallocated Amountnepiešķirto Summa
2063apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
2064DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
2065DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
2066apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNe vairāk atjauninājumi
2067apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
2068apps/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
2069apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
2070apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsPievienot laika uzskaites
2071DocType: Vehicle ServiceService ItemServisa punkts
2072DocType: Bank GuaranteeBank GuaranteeBankas garantija
2073DocType: Bank GuaranteeBank GuaranteeBankas garantija
2074apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
2075apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
2076DocType: BinOrdered QuantityPasūtīts daudzums
2077apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
2078DocType: Grading ScaleGrading Scale IntervalsSkalu intervāli
2079apps/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}
2080DocType: Production OrderIn ProcessIn process
2081DocType: Authorization RuleItemwise DiscountItemwise Atlaide
2082apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Koks finanšu pārskatu.
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
2084DocType: AccountFixed AssetPamatlīdzeklis
2085apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerializēja inventarizācija
2086DocType: Employee LoanAccount Infokonta informācija
2087DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
2088apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student grupas, kas izveidotas.
2089apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student grupas, kas izveidotas.
2090DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
2091apps/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.
2092apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountDebitoru konts
2093apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
2094DocType: Quotation ItemStock BalanceStock Balance
2095apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order to Apmaksa
2096apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2097DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountLūdzu, izvēlieties pareizo kontu
2099DocType: ItemWeight UOMSvara Mērvienība
2100DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
2101DocType: EmployeeBlood GroupAsins Group
2102DocType: Production Order OperationPendingLīdz
2103DocType: CourseCourse NameKursa nosaukums
2104DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
2106DocType: Purchase Invoice ItemQtyDaudz
2107DocType: Fiscal YearCompaniesUzņēmumi
2108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2109DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
2110apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePilna laika
2111DocType: Salary StructureEmployeesdarbinieki
2112DocType: EmployeeContact DetailsKontaktinformācija
2113DocType: C-FormReceived DateSaņēma Datums
2114DocType: 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.
2115DocType: BOM Scrap ItemBasic Amount (Company Currency)Pamatsumma (Company valūta)
2116DocType: StudentGuardiansGuardians
2117DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCenas netiks parādīts, ja Cenrādis nav noteikts
2118apps/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
2119DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
2120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredDebets ir nepieciešama
2121apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu
2122apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
2123DocType: Offer Letter TermOffer TermPiedāvājums Term
2124DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
2125DocType: Job ApplicantJob OpeningDarba atklāšana
2126DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
2127apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
2128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
2129apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Pavisam Neapmaksāta: {0}
2130DocType: BOM Website OperationBOM Website OperationBOM Mājas Darbība
2131apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
2132apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
2133apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKopējo rēķinā Amt
2134DocType: BOMConversion RateConversion Rate
2135apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktu meklēšana
2136DocType: Timesheet DetailTo TimeUz laiku
2137DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
2138apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
2139apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
2140DocType: Production Order OperationCompleted QtyPabeigts Daudz
2141apps/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
2142apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenrādis {0} ir invalīds
2143apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
2144DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
2145apps/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
2146apps/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
2147DocType: Training Event EmployeeTraining Event EmployeeTraining Event Darbinieku
2148apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}.
2149DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
2150DocType: ItemCustomer Item CodesKlientu punkts Codes
2151apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gain / zaudējumi
2152DocType: OpportunityLost ReasonZaudēja Iemesls
2153apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressJaunā adrese
2154DocType: Quality InspectionSample SizeIzlases lielums
2155apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentIevadiet saņemšana dokuments
2156apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedVisi posteņi jau ir rēķinā
2157apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
2158apps/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
2159DocType: ProjectExternalĀrējs
2160apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
2161DocType: Vehicle LogVLOG.Vlogi.
2162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Production Orders Created: {0}Ražošanas Pasūtījumi Izveidoja: {0}
2163DocType: BranchBranchFiliāle
2164DocType: GuardianMobile NumberMobilā telefona numurs
2165apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
2166DocType: BinActual QuantityFaktiskais daudzums
2167DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
2168apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSērijas Nr {0} nav atrasts
2169DocType: Scheduling ToolStudent BatchStudent Partijas
2170apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersJūsu klienti
2171apps/erpnext/erpnext/utilities/activation.py +117Make Studentpadarīt Students
2172apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
2173DocType: Leave Block List DateBlock DateBlock Datums
2174apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPieteikties tagad
2175apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2176apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2177DocType: Sales OrderNot DeliveredNav sniegusi
2178Bank Clearance SummaryBanka Klīrenss kopsavilkums
2179apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
2180DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
2181DocType: Stock Reconciliation ItemCurrent Amountpašreizējais Summa
2182apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsēkas
2183DocType: Fee StructureFee Structuremaksa struktūra
2184DocType: Timesheet DetailCosting AmountIzmaksu summa
2185DocType: Student AdmissionApplication FeePieteikuma maksa
2186DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
2187apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
2188apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
2189DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
2190DocType: SMS LogSender NameSūtītājs Vārds
2191DocType: POS Profile[Select][Izvēlēties]
2192DocType: SMS LogSent ToNosūtīts
2193DocType: Payment RequestMake Sales InvoiceIzveidot PPR
2194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogrammatūra
2195apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNākamais Kontaktinformācija datums nedrīkst būt pagātnē
2196DocType: CompanyFor Reference Only.Tikai atsaucei.
2197apps/erpnext/erpnext/accounts/page/pos/pos.js +2400Select Batch NoIzvēlieties Partijas Nr
2198apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
2199DocType: Purchase InvoicePINV-RET-PINV-RET-
2200DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
2201DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2202apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"No datums" ir nepieciešams
2203DocType: Journal EntryReference NumberAtsauces numurs
2204DocType: EmployeeEmployment DetailsNodarbinātības Details
2205DocType: EmployeeNew WorkplaceJaunajā darbavietā
2206apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
2207apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
2208apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
2209DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
2210apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBOMs
2211apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresVeikali
2212DocType: Serial NoDelivery TimePiegādes laiks
2213apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
2214DocType: ItemEnd of LifeEnd of Life
2215apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelCeļot
2216apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
2217DocType: Leave Block ListAllow UsersAtļaut lietotājiem
2218DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
2219DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
2220DocType: Rename ToolRename ToolPārdēvēt rīks
2221apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostAtjaunināt izmaksas
2222DocType: Item ReorderItem ReorderPostenis Pārkārtot
2223apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipRādīt Alga Slip
2224apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Materiāls
2225DocType: 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.
2226apps/erpnext/erpnext/controllers/status_updater.py +190This 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}?
2227apps/erpnext/erpnext/public/js/controllers/transaction.js +1039Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
2228apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountIzvēlieties Mainīt summu konts
2229DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
2230DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
2231DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
2232DocType: Installation NoteInstallation NoteUzstādīšana Note
2233apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesPievienot Nodokļi
2234DocType: TopicTopicTemats
2235apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNaudas plūsma no finansēšanas
2236DocType: Budget AccountBudget Accountbudžeta kontā
2237DocType: Quality InspectionVerified ByVerified by
2238apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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.
2239DocType: Grading Scale IntervalGrade Descriptiongrade Apraksts
2240DocType: Stock EntryPurchase Receipt NoPirkuma čeka Nr
2241apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
2242DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
2243apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityizsekojamība
2244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
2245apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
2246DocType: AppraisalEmployeeDarbinieks
2247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
2248DocType: Training EventEnd TimeBeigu laiks
2249apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesActive Alga Struktūra {0} down darbiniekam {1} par attiecīgo datumu
2250DocType: Payment EntryPayment Deductions or LossMaksājumu Atskaitījumi vai zaudējumi
2251apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
2252apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa ar kuponu
2253apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2254apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
2255apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
2256DocType: Rename ToolFile to RenameFailu pārdēvēt
2257apps/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}
2258apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
2259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2260DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
2261apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodAlga Slip darbinieka {0} jau izveidotas šajā periodā
2262apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceitisks
2263apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
2264DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
2265DocType: Purchase InvoiceCredit ToKredīts Lai
2266apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
2267DocType: Employee EducationPost GraduatePost Graduate
2268DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
2269DocType: Quality Inspection ReadingReading 9Lasīšana 9
2270DocType: SupplierIs FrozenVai Frozen
2271apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup mezglu noliktava nav atļauts izvēlēties darījumiem
2272DocType: Buying SettingsBuying SettingsPērk iestatījumi
2273DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
2274DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
2275DocType: Warranty ClaimRaised ByPaaugstināts Līdz
2276DocType: Payment Gateway AccountPayment AccountMaksājumu konts
2277apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
2278apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto izmaiņas debitoru
2279apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompensējošs Off
2280DocType: Offer LetterAcceptedPieņemts
2281apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2282apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2283DocType: SG Creation Tool CourseStudent Group NameStudent Grupas nosaukums
2284apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2285DocType: RoomRoom NumberIstabas numurs
2286apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Nederīga atsauce {0} {1}
2287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}
2288DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
2289apps/erpnext/erpnext/public/js/conf.js +28User Forumlietotāju forums
2290apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
2291apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
2292apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick Journal Entry
2293apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
2294DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
2295DocType: Stock EntryFor QuantityPar Daudzums
2296apps/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}
2297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0}{1} nav iesniegta
2298apps/erpnext/erpnext/config/stock.py +27Requests for items.Lūgumus par.
2299DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
2300apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} ir negatīva atgriešanās dokumentā
2301Minutes to First Response for IssuesMinūtes First Response jautājumos
2302DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
2303apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Institūta nosaukums, ko jums ir izveidot šo sistēmu.
2304DocType: 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.
2305apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
2306apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
2307DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
2308apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
2309DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (par studentu Pieteikuma)
2310DocType: Delivery NoteTransporter NameTransporter Name
2311DocType: Authorization RuleAuthorized ValueAutorizēts Value
2312DocType: BOMShow OperationsRādīt Operations
2313Minutes to First Response for OpportunityMinūtes First Response par Opportunity
2314apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKopā Nav
2315apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
2316apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMērvienības
2317DocType: Fiscal YearYear End DateGada beigu datums
2318DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
2319DocType: Supplier QuotationOpportunityIespējas
2320Completed Production OrdersAizpildītas pasūtījumu
2321DocType: OperationDefault WorkstationDefault Workstation
2322DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
2323DocType: Payment EntryDeductions or LossSamazinājumus vai zaudēšana
2324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} ir slēgts
2325DocType: Email DigestHow frequently?Cik bieži?
2326DocType: Purchase ReceiptGet Current StockSaņemt krājumam
2327apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill Materiālu
2328apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandPrece Kods&gt; Prece Group&gt; Brand
2329DocType: StudentJoining Datesavieno datums
2330Employees working on a holidayDarbinieki strādā par brīvdienu
2331apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2332DocType: Project% Complete Method% Complete metode
2333apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
2334DocType: Production OrderActual End DateFaktiskais beigu datums
2335DocType: BOMOperating Cost (Company Currency)Ekspluatācijas izmaksas (Company valūta)
2336DocType: Purchase InvoicePINV-PINV-
2337DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
2338DocType: Stock EntryPurposeNolūks
2339DocType: CompanyFixed Asset Depreciation SettingsPamatlīdzekļu nolietojuma Settings
2340DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
2341DocType: Purchase InvoiceAdvancesAvansa
2342DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
2343DocType: Item ReorderRequest forpieprasījums
2344apps/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
2345DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
2346DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
2347apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsAtstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
2348DocType: CampaignCampaign-.####Kampaņa -. ####
2349apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
2350apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesLūdzu sniegt norādītos objektus pēc iespējas zemas cenas
2351DocType: Selling SettingsAuto close Opportunity after 15 daysAuto tuvu Opportunity pēc 15 dienām
2352apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearbeigu gads
2353apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2354apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2355apps/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
2356DocType: Delivery NoteDN-DN-
2357DocType: 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.
2358apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
2359DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Ievadiet statiskās url parametrus šeit (Piem. Sūtītājs = ERPNext, lietotājvārds = ERPNext, parole = 1234 uc)
2360DocType: TaskActual Start Date (via Time Sheet)Faktiskā Sākuma datums (via laiks lapas)
2361apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
2362apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
2363DocType: 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.
2364DocType: HomepageHomepageMājaslapa
2365DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
2366apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Maksa Records Izveidoja - {0}
2367DocType: Asset Category AccountAsset Category AccountAsset kategorija konts
2368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
2369apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
2370DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
2371apps/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
2372DocType: Tax RuleBilling CityNorēķinu City
2373DocType: AssetManualrokasgrāmata
2374DocType: Salary Component AccountSalary Component AccountAlgas Component konts
2375DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbolu
2376apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
2377DocType: Lead SourceSource NameSource Name
2378DocType: Journal EntryCredit NoteKredīts Note
2379DocType: Warranty ClaimService AddressServisa adrese
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMēbeles un piederumi
2381DocType: ItemManufactureRažošana
2382apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
2383DocType: Student ApplicantApplication Datepieteikums datums
2384DocType: Salary DetailAmount based on formulaSumma, pamatojoties uz formulu
2385DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
2386DocType: OpportunityCustomer / Lead NameKlients / Lead Name
2387apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlīrenss datums nav minēts
2388apps/erpnext/erpnext/config/manufacturing.py +7ProductionRažošana
2389DocType: GuardianOccupationnodarbošanās
2390apps/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
2391apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2392DocType: Sales InvoiceThis Documentšo dokumentu
2393DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2394DocType: Purchase Taxes and ChargesParenttypeParenttype
2395apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultapmācības rezultāts
2396DocType: Purchase InvoiceIs Paidtiek pievērsta
2397DocType: Salary StructureTotal EarningKopā krāšana
2398DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2399DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2400apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizācija filiāle meistars.
2401apps/erpnext/erpnext/controllers/accounts_controller.py +290or vai
2402DocType: Sales OrderBilling StatusNorēķinu statuss
2403apps/erpnext/erpnext/public/js/conf.js +32Report an IssueZiņojiet par problēmu
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Izdevumi
2405apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Virs
2406apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nav konta {2} vai jau saskaņota pret citu talonu
2407DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2408DocType: Process PayrollSalary Slip Based on TimesheetAlga Slip Pamatojoties uz laika kontrolsaraksts
2409apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNeviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
2410DocType: Notification ControlSales Order MessageSales Order Message
2411apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc
2412DocType: Payment EntryPayment TypeMaksājuma veids
2413apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementLūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību
2414apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementLūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību
2415DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2416DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2417DocType: Payment EntryCheque/Reference DateČeks / Reference Date
2418DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2419DocType: EmployeeEmergency ContactAvārijas Contact
2420DocType: Bank Reconciliation DetailPayment Entrymaksājumu Entry
2421DocType: ItemQuality ParametersKvalitātes parametri
2422sales-browserpārdošanas pārlūkprogrammu
2423apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerVirsgrāmata
2424DocType: Target DetailTarget AmountMērķa Summa
2425DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2426DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2427apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2428apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} jau radīts uzņēmums {1}
2429DocType: Purchase OrderRef SQRef SQ
2430apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2431apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvīts dokuments ir jāiesniedz
2432DocType: Purchase Invoice ItemReceived QtySaņēma Daudz
2433DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2434apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
2435DocType: Product BundleParent ItemParent postenis
2436DocType: AccountAccount TypeKonta tips
2437DocType: Delivery NoteDN-RET-DN-RET-
2438apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNav laika uzskaites lapas
2439apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
2440apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
2441To ProduceRažot
2442apps/erpnext/erpnext/config/hr.py +93PayrollAlgas
2443apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedPar rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī
2444apps/erpnext/erpnext/utilities/activation.py +99Make Userpadarīt lietotāju
2445DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2446DocType: BinReserved QuantityRezervēts daudzums
2447apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIevadiet derīgu e-pasta adresi
2448apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIevadiet derīgu e-pasta adresi
2449apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Nav obligāti kurss programmai {0}
2450apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Nav obligāti kurss programmai {0}
2451DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2452apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36ArrearArrear
2454apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodNolietojums Summa periodā
2455apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateInvalīdu veidni nedrīkst noklusējuma veidni
2456DocType: AccountIncome AccountIenākumu konta
2457DocType: Payment RequestAmount in customer's currencySumma klienta valūtā
2458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779DeliveryNodošana
2459DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2460DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2461apps/erpnext/erpnext/templates/generators/item_group.html +36PrevIepriekšējā
2462DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2463apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem
2464DocType: Payment EntryTotal Allocated AmountKopējā piešķirtā summa
2465DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2466apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry algām no {0} līdz {1}
2467apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalStorage ir pilna, nav ietaupīt
2468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
2469apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2470DocType: BudgetCost CenterIzmaksas Center
2471apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kuponu #
2472DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2473DocType: Tax RuleShipping CountryPiegāde Country
2474DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSlēpt Klienta nodokļu ID no pārdošanas darījumu
2475DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2476DocType: EmployeeRelieving DateAtbrīvojot Datums
2477apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem.
2478DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2479DocType: Employee EducationClass / PercentageKlase / procentuālā
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesMārketinga un pārdošanas vadītājs
2481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxIenākuma nodoklis
2482apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ja izvēlētais Cenu noteikums ir paredzēts "cena", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis "Cenu saraksts likmes" laukā.
2483apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2484DocType: Item SupplierItem SupplierPostenis piegādātājs
2485apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2486apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2487apps/erpnext/erpnext/config/selling.py +46All Addresses.Visas adreses.
2488DocType: CompanyStock SettingsAkciju iestatījumi
2489apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyApvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma
2490DocType: VehicleElectricelektrības
2491DocType: Task% Progress% Progress
2492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalPeļņa / zaudējumi aktīva atsavināšana
2493DocType: Training EventWill send an email about the event to employees with status 'Open'Vai Uzrakstīt par pasākumu darbiniekiem ar statusu &quot;Atvērt&quot;
2494DocType: TaskDepends on TasksAtkarīgs no uzdevumiem
2495apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
2496DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPielikumi var parādīt bez ļaujot iepirkumu grozu
2497DocType: Supplier QuotationSQTN-SQTN-
2498apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameJaunais Izmaksu centrs Name
2499DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2500DocType: ProjectTask Completionuzdevums pabeigšana
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