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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot c080479f1f [translation] translation updates (#8927)
2017-05-19 12:30:04 +05:30

477 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 +58Show 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/buying/doctype/purchase_order/purchase_order.js +804InvoicePavadzīme
77DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateParedzamais piegādes datums ir jābūt pirms pārdošanas pasūtījuma datuma
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
86DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListLūdzu, izvēlieties cenrādi
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
89DocType: Production Order OperationWork In ProgressWork In Progress
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
91DocType: EmployeeHoliday ListBrīvdienu saraksts
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantGrāmatvedis
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoTālruņa Nr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursu Saraksti izveidots:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Jaunais {0}: # {1}
97Sales Partners CommissionSales Partners Komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
99DocType: Payment RequestPayment RequestMaksājuma pieprasījums
100DocType: AssetValue After DepreciationValue Pēc nolietojums
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedsaistīts
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
104DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
106DocType: BOMOperationsOperācijas
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
112DocType: Student LogLoglog
113apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
114DocType: Item AttributeIncrementPieaugums
115apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Izvēlieties noliktava ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
117apps/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
118DocType: EmployeeMarriedPrecējies
119apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Aizliegts {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromDabūtu preces no
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
122apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
123DocType: Payment ReconciliationReconcileSaskaņot
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
125DocType: Quality Inspection ReadingReading 1Reading 1
126DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
129DocType: SMS CenterAll Sales PersonVisi Sales Person
130DocType: 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.
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Not items foundNav atrastas preces
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingAlgu struktūra Trūkst
133DocType: LeadPerson NamePersona Name
134DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
135DocType: AccountCreditKredīts
136DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
137apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
138apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
139DocType: WarehouseWarehouse DetailNoliktava Detail
140apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
141apps/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.
142apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
143DocType: Vehicle ServiceBrake Oilbremžu eļļa
144DocType: Tax RuleTax TypeNodokļu Type
145apps/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}
146DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
148DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894Select BOMSelect BOM
150DocType: SMS LogSMS LogSMS Log
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
152apps/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
153DocType: Student LogStudent LogStudent Log
154DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
155DocType: LeadInterestedIeinteresēts
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAtklāšana
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}No {0} uz {1}
158DocType: ItemCopy From Item GroupKopēt no posteņa grupas
159DocType: Journal EntryOpening EntryAtklāšanas Entry
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
161DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
162apps/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}
163apps/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}
164DocType: Stock EntryAdditional CostsPapildu izmaksas
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
166DocType: LeadProduct EnquiryProdukts Pieprasījums
167DocType: Academic TermSchoolsskolas
168apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstLūdzu, izvēlieties Company pirmais
171DocType: Employee EducationUnder GraduateZem absolvents
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
173DocType: BOMTotal CostKopējās izmaksas
174DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitāte Log:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountPaziņojums par konta
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
180DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
182DocType: Expense Claim DetailClaim AmountPrasības summa
183DocType: EmployeeMrMr
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPiegādātājs Type / piegādātājs
186DocType: Naming SeriesPrefixPriedēklis
187apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePatērējamās
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogImport Log
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
191DocType: Training Result EmployeeGradepakāpe
192DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
193DocType: SMS CenterAll ContactVisi Contact
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGada alga
196DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
197DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
198apps/erpnext/erpnext/accounts/party.py +340{0} {1} is frozen{0} {1} ir iesaldēts
199apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAkciju Izdevumi
201apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
204DocType: Journal EntryContra EntryContra Entry
205DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
206DocType: Delivery NoteInstallation StatusInstalācijas statuss
207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
208apps/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}
209DocType: Request for QuotationRFQ-RFQ-
210DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
212DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
213DocType: 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
214apps/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
215apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPiemērs: Basic Mathematics
216apps/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
217apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIestatījumi HR moduļa
218DocType: SMS CenterSMS CenterSMS Center
219DocType: Sales InvoiceChange AmountMainīt Summa
220DocType: BOM Replace ToolNew BOMJaunais BOM
221DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
222DocType: Appraisal Template GoalKRAKRA
223DocType: LeadRequest TypePieprasījums Type
224apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeIzveidot darbinieku
225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionIzpildīšana
227apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
228DocType: Serial NoMaintenance StatusUzturēšana statuss
229apps/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}
230apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
231apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
232apps/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}
233DocType: CustomerIndividualIndivīds
234DocType: InterestAcademics Userakadēmiķi User
235DocType: Cheque Print TemplateAmount In FigureSumma attēlā
236DocType: Employee Loan ApplicationLoan InfoLoan informācija
237apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
238DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
239DocType: POS ProfileCustomer Groupsklientu grupas
240DocType: GuardianStudentsStudents
241apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
242apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
243apps/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}
244DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
245DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
246apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
247DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
248DocType: Purchase Taxes and ChargesValuationVērtējums
249Purchase Order TrendsPirkuma pasūtījuma tendences
250apps/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
251apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
252DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stocknepietiekama Stock
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
255DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
256DocType: Bank GuaranteeBank AccountBankas konts
257DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
258DocType: EmployeeCreate UserIzveidot lietotāju
259DocType: Selling SettingsDefault TerritoryDefault Teritorija
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
261DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
263DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
264DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
265apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23Update Email GroupUpdate Email Group
266DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
267DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
268DocType: Course ScheduleInstructor Nameinstruktors Name
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
271DocType: Sales PartnerResellerReseller
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
274DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
275Production Orders in ProgressPasūtījums Progress
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto naudas no finansēšanas
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2209LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
278DocType: LeadAddress & ContactAdrese un kontaktinformācija
279DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
281DocType: Sales PartnerPartner websitePartner mājas lapa
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPievienot objektu
283Contact NameContact Name
284DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
286DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
287DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
288DocType: VehicleAdditional Detailspapildu Details
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
291apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTas ir balstīts uz laika loksnes radīti pret šo projektu
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
293apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLapām gadā
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +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.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
298DocType: Email DigestProfit & LossPeļņas un zaudējumu
299apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitrs
300DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
301DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAtstājiet Bloķēts
303apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank Entriesbankas ieraksti
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualGada
306DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
307DocType: Stock EntrySales Invoice NoPPR Nr
308DocType: Material Request ItemMin Order QtyMin Order Daudz
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
310DocType: LeadDo Not ContactNesazināties
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
312DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikāls id, lai izsekotu visas periodiskās rēķinus. Tas ir radīts apstiprināšanas.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
314DocType: ItemMinimum Order QtyMinimālais Order Daudz
315DocType: Pricing RuleSupplier TypePiegādātājs Type
316DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
317Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
318DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
319DocType: ItemPublish in HubPublicē Hub
320DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +721Item {0} is cancelledPostenis {0} ir atcelts
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestMateriāls Pieprasījums
324DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
325DocType: ItemPurchase DetailsPirkuma Details
326apps/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}
327DocType: EmployeeRelationAttiecība
328DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
329DocType: Student GuardianMothermāte
330apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
331DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
332DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
333DocType: Notification ControlNotification ControlPaziņošana Control
334DocType: LeadSuggestionsIeteikumi
335DocType: 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.
336apps/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}
337DocType: SupplierAddress HTMLAdrese HTML
338DocType: LeadMobile No.Mobile No.
339DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
340DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
341apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
342DocType: Student Group StudentStudent Group StudentStudentu grupa Student
343apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
344DocType: Vehicle ServiceInspectionPārbaude
345DocType: Email DigestNew QuotationsJauni Citāti
346DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
347DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
348DocType: Tax RuleShipping CountyPiegāde County
349apps/erpnext/erpnext/config/desktop.py +158LearnMācīties
350DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
351apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
352DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
353apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
354apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
355DocType: Job ApplicantCover LetterPavadvēstule
356apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
357DocType: ItemSynced With HubSinhronizēts ar Hub
358DocType: VehicleFleet Managerflotes vadītājs
359apps/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}
360apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordNepareiza Parole
361DocType: ItemVariant OfVariants
362apps/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"
363DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
364DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
365apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorApļveida Reference kļūda
366apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 vārds
367DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
368DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
369apps/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})
370DocType: LeadIndustryRūpniecība
371DocType: EmployeeJob ProfileDarba Profile
372DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
373DocType: Journal EntryMulti CurrencyMulti Valūtas
374DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
375apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846Delivery NotePiegāde Note
376apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
377apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
378apps/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.
379apps/erpnext/erpnext/stock/doctype/item/item.py +443{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
380DocType: Grade IntervalMin Scoremin Score
381apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
382DocType: Student ApplicantAdmitteduzņemta
383DocType: WorkstationRent CostRent izmaksas
384apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
385apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
386apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearLūdzu, izvēlieties mēnesi un gadu
387DocType: EmployeeCompany EmailUzņēmuma e-pasts
388DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
390apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
392DocType: Shipping RuleValid for CountriesDerīgs valstīm
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
398DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
399apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
400DocType: Item TaxTax RateNodokļa likme
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemSelect postenis
403apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
404apps/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}
405apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
406apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.(Sērijas) posteņa.
407DocType: C-Form Invoice DetailInvoice DateRēķina datums
408DocType: GL EntryDebit AmountDebets Summa
409apps/erpnext/erpnext/accounts/party.py +232There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
410apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentLūdzu, skatiet pielikumu
411DocType: Purchase Order% Received% Saņemts
412apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
413apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jau Complete !!
414Finished GoodsGatavās preces
415DocType: Delivery NoteInstructionsInstrukcijas
416DocType: Quality InspectionInspected ByPārbaudīti Līdz
417DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
418apps/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}
419apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
420apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPievienot preces
421DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
422DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
423DocType: Depreciation ScheduleSchedule DateGrafiks Datums
424apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
425DocType: Packed ItemPacked ItemIepakotas postenis
426apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
427apps/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}
428apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
429apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
430DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
431DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
432DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
433DocType: AssetItem NameVienības nosaukums
434DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
435DocType: Email DigestCredit BalanceKredītu atlikums
436DocType: EmployeeWidowedAtraitnis
437DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
438DocType: Salary Slip TimesheetWorking HoursDarba laiks
439DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
440apps/erpnext/erpnext/accounts/page/pos/pos.js +1360Create a new CustomerIzveidot jaunu Klientu
441apps/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.
442apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersIzveidot pirkuma pasūtījumu
443Purchase RegisterPirkuma Reģistrēties
444DocType: Course Scheduling ToolRecheduleRechedule
445DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
446DocType: WorkstationConsumable CostPatērējamās izmaksas
447apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
448DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
449DocType: Student LogMedicalMedicīnisks
450apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingIemesls zaudēt
451apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
452apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
453DocType: AnnouncementReceiverSaņēmējs
454apps/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}
455apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
456DocType: EmployeeSingleViens
457DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
458DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
459DocType: Purchase InvoiceYearlyKatru gadu
460apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIevadiet izmaksu centram
461DocType: Journal Entry AccountSales OrderSales Order
462apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateVid. Pārdodot Rate
463DocType: Assessment PlanExaminer Nameeksaminētājs Name
464DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
465DocType: Delivery Note% Installed% Uzstādīts
466apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
467apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
468DocType: Purchase InvoiceSupplier NamePiegādātājs Name
469apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
470DocType: AccountIs GroupIs Group
471DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
472DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
473DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
474DocType: Vehicle ServiceOil Changeeļļas maiņa
475apps/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 '
476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
477DocType: Production OrderNot StartedNav sākusies
478DocType: LeadChannel PartnerKanālu Partner
479DocType: AccountOld ParentOld Parent
480apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
481apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
482DocType: 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.
483apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
484DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
485DocType: SMS LogSent OnNosūtīts
486apps/erpnext/erpnext/stock/doctype/item/item.py +657Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
487DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
488DocType: Sales OrderNot ApplicableNav piemērojams
489apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
490DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
491DocType: Delivery NoteBilling AddressNorēķinu adrese
492apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Ievadiet Preces kods.
493DocType: BOMCostingIzmaksu
494DocType: Tax RuleBilling Countynorēķinu County
495DocType: 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
496DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
497apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
498apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
499DocType: ItemShow in Website (Variant)Show Website (Variant)
500DocType: EmployeeHealth ConcernsVeselības problēmas
501DocType: Process PayrollSelect Payroll PeriodIzvēlieties Payroll periods
502DocType: Purchase InvoiceUnpaidNesamaksāts
503apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
504DocType: Packing SlipFrom Package No.No Package Nr
505DocType: Item AttributeTo RangeSvārstās
506apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
507apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
508DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
509apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNeapstiprinātas aktivitātes šodienu
510apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
511DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
512DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
513DocType: Employee LoanTotal Paymentkopējais maksājums
514DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
515DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
516DocType: Journal EntryAccounts PayableKreditoru
517apps/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
518DocType: Pricing RuleValid UptoDerīgs Līdz pat
519DocType: Training EventWorkshopdarbnīca
520apps/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.
521Enough Parts to BuildPietiekami Parts Build
522apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirect Ienākumi
523apps/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
524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministratīvā amatpersona
525apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
527DocType: Timesheet DetailHrsh
528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyLūdzu, izvēlieties Uzņēmums
529DocType: Stock Entry DetailDifference AccountAtšķirība konts
530apps/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.
531apps/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
532DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
534apps/erpnext/erpnext/stock/doctype/item/item.py +538To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
535DocType: Shipping RuleNet WeightNeto svars
536DocType: EmployeeEmergency PhoneAvārijas Phone
537apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
538Serial No Warranty ExpirySērijas Nr Garantija derīguma
539DocType: Sales InvoiceOffline POS NameOffline POS Name
540apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
541apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
542DocType: Sales OrderTo DeliverPiegādāt
543DocType: Purchase Invoice ItemItemPrece
544apps/erpnext/erpnext/accounts/page/pos/pos.js +2372Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
545DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
546DocType: AccountProfit and LossPeļņa un zaudējumi
547apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Apakšuzņēmēji
548DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
549DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
550apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
551apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
552DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
553DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
554DocType: BOMOperating CostDarbības izmaksas
555DocType: Sales Order ItemGross ProfitBruto peļņa
556apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
557DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
558DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
559apps/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
560DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
561DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
562DocType: TerritoryFor referencePar atskaites
563apps/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
564apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Noslēguma (Cr)
565apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPārvietot Preci
566DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
567DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
568DocType: Production Plan ItemPending QtyKamēr Daudz
569DocType: BudgetIgnoreIgnorēt
570apps/erpnext/erpnext/accounts/party.py +344{0} {1} is not active{0} {1} nav aktīvs
571apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
572apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
573DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
574apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
575DocType: Pricing RuleValid FromDerīgs no
576DocType: Sales InvoiceTotal CommissionKopā Komisija
577DocType: Pricing RuleSales PartnerSales Partner
578DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
579apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
580apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
581apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
582apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Finanšu / grāmatvedības gadā.
583apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
584apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
585apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740Make Sales OrderVeikt klientu pasūtījumu
586DocType: Project TaskProject TaskProjekta uzdevums
587Lead IdPotenciālā klienta ID
588DocType: C-Form Invoice DetailGrand TotalPavisam kopā
589DocType: Training EventCoursekurss
590DocType: TimesheetPayslipalgas lapu
591apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
592apps/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
593DocType: IssueResolutionRezolūcija
594DocType: C-FormIVIV
595apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Piegādāts: {0}
596DocType: Expense ClaimPayable AccountMaksājama konts
597DocType: Payment EntryType of PaymentApmaksas veids
598DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
599DocType: Job ApplicantResume Attachmentatsākt Pielikums
600apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
601DocType: Leave Control PanelAllocatePiešķirt
602apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnSales Return
603apps/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
604DocType: AnnouncementPosted Byrakstīja
605DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
606apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
607DocType: Authorization RuleCustomer or ItemKlients vai postenis
608apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
609DocType: QuotationQuotation ToPiedāvājums:
610DocType: LeadMiddle IncomeMiddle Ienākumi
611apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Atvere (Cr)
612apps/erpnext/erpnext/stock/doctype/item/item.py +827Default 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.
613apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
614apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyLūdzu noteikt Company
615apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyLūdzu noteikt Company
616DocType: Purchase Order ItemBilled AmtBilled Amt
617DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
618DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
619DocType: Repayment SchedulePrincipal Amountpamatsumma
620DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
621DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
622apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
623DocType: Process PayrollSelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
624apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
625apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePievienot zināšanu bāzes
626apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPriekšlikums Writing
627DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
628apps/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
629DocType: 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
630apps/erpnext/erpnext/config/accounts.py +80MastersMasters
631DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
632apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bankas Darījumu datumi
633apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
634DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
635DocType: Packing Slip ItemDN DetailDN Detail
636DocType: Training EventConferencekonference
637DocType: TimesheetBilledRēķins
638DocType: BatchBatch DescriptionPartijas Apraksts
639apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
640apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
641apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
642DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
643DocType: EmployeeOrganization ProfileOrganizācija Profile
644DocType: StudentSibling DetailsSibling Details
645DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
646apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
647DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
648apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
649DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
650DocType: Project TaskWeightsvars
651DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
652apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
653DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
654apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
655apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
656DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
657DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
658DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
659apps/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
660apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto Izmaiņas sarakstā
661apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementDarbinieku Loan Management
662DocType: EmployeePassport NumberPases numurs
663apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Saistība ar Guardian2
664apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerVadītājs
665DocType: Payment EntryPayment From / ToMaksājums no / uz
666apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8Date Rangedatumu diapazons
667apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
668apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
669DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
670apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
671DocType: Sales PersonSales Person TargetsSales Person Mērķi
672DocType: Installation NoteIN-IN
673DocType: Production Order OperationIn minutesMinūtēs
674DocType: IssueResolution DateIzšķirtspēja Datums
675DocType: Student Batch NameBatch Namepartijas nosaukums
676apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Kontrolsaraksts izveidots:
677apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
678apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrolluzņemt
679DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
680DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
681DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
682apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
683DocType: Activity CostActivity TypePasākuma veids
684DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
685DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
686apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
687DocType: SupplierFixed DaysFiksētie dienas
688DocType: Quotation ItemItem BalancePrece Balance
689DocType: Sales InvoicePacking ListIepakojums Latviešu
690apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
692DocType: Activity CostProjects UserProjekti User
693apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
694apps/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
695DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
696apps/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
697DocType: ItemMaterial TransferMateriāls Transfer
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Atvere (DR)
699apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
700DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
701DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
702DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
703DocType: BOM OperationOperation TimeDarbība laiks
704apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Finishapdare
705apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebāze
706DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
707DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
708DocType: Journal EntryBill NoBill Nr
709DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
710DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
711DocType: Purchase InvoiceQuarterlyCeturkšņa
712DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
713DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
714DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
715DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
716DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
717DocType: Student AttendanceStudent AttendanceStudent apmeklējums
718DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
719DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
720apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsIevadiet Papildus informācija
721DocType: InterestInterestInterese
722apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
723DocType: Purchase ReceiptOther DetailsCita informācija
724apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
725DocType: AccountAccountsKonti
726DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
727apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMārketings
728apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdMaksājums ieraksts ir jau radīta
729DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
730apps/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}
731apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Alga Slip
732apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
733DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
734DocType: Hub SettingsSeller CityPārdevējs City
735Absent Student ReportNekonstatē Student pārskats
736DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
737DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
738apps/erpnext/erpnext/stock/doctype/item/item.py +636Item has variants.Prece ir varianti.
739apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
740DocType: BinStock ValueStock Value
741apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existUzņēmuma {0} neeksistē
742apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTree Type
743DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
744DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
745DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
746DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
747apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesLūdzu noteikt Naming Series {0}, izmantojot Setup&gt; Uzstādījumi&gt; nosaucot Series
748apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesLūdzu noteikt Naming Series {0}, izmantojot Setup&gt; Uzstādījumi&gt; nosaucot Series
749apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
750apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
751DocType: ProjectEstimated CostParedzamās izmaksas
752DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
753apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
754DocType: Journal EntryCredit Card EntryKredītkarte Entry
755apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompānija un konti
756apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
757apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuevērtība
758DocType: LeadCampaign NameKampaņas nosaukums
759DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
760ReservedRezervēts
761DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
762DocType: 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.
763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
764apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nav krājums punkts
765DocType: Mode of Payment AccountDefault AccountDefault Account
766DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
767apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
768apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
769DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
770Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
771apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
772DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
773DocType: BudgetBudget Againstbudžets pret
774DocType: EmployeeCell NumberŠūnu skaits
775apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
776apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
777apps/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
778apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
780DocType: OpportunityOpportunity FromIespēja no
781apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
782DocType: BOMWebsite SpecificationsWebsite specifikācijas
783apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
784DocType: Warranty ClaimCI-CI-
785apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
786DocType: EmployeeA+A +
787apps/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}
788apps/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
789DocType: OpportunityMaintenanceUzturēšana
790apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
791DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
792apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
793apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetveikt laika kontrolsaraksts
794DocType: 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.
795DocType: EmployeeBank A/C No.Bank / C No.
796DocType: Bank GuaranteeProjectProjekts
797DocType: Quality Inspection ReadingReading 7Lasīšana 7
798DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
799DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
800apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
801DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
802apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
804apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
805apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstIevadiet Prece pirmais
806DocType: AccountLiabilityAtbildība
807apps/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}.
808DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
809apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedCenrādis nav izvēlēts
810DocType: EmployeeFamily BackgroundĢimene Background
811DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
812apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNav Atļaujas
814DocType: CompanyDefault Bank AccountDefault bankas kontu
815apps/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
816apps/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}
817DocType: VehicleAcquisition Dateiegādes datums
818apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
819DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
820DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
821apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
822apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
823DocType: Supplier QuotationStoppedApturēts
824DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
825apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Studentu grupa jau ir atjaunināts.
826apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Studentu grupa jau ir atjaunināts.
827DocType: SMS CenterAll Customer ContactVisas klientu Contact
828apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
829DocType: WarehouseTree DetailsTree Details
830DocType: Training EventEvent StatusEvent Status
831Support AnalyticsAtbalsta Analytics
832apps/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.
833DocType: ItemWebsite WarehouseWeb Noliktava
834DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
835apps/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}
836apps/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
837apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePrece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
838apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
839apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
840DocType: 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
841DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
842apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
843DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
844apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form ieraksti
845apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
846DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
847apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Paldies par jūsu biznesu!
848apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
849Production Order Stock ReportRažošanas Order Stock pārskats
850DocType: HR SettingsRetirement Agepensionēšanās vecums
851DocType: BinMoving Average RateMoving vidējā likme
852DocType: Production Planning ToolSelect ItemsIzvēlieties preces
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
854apps/erpnext/erpnext/schools/doctype/course/course.js +11Course ScheduleKursu grafiks
855DocType: Maintenance VisitCompletion StatusPabeigšana statuss
856DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
857apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseMērķa Noliktava
858DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
859DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
860DocType: Stock EntrySTE-STE-
861DocType: Upload AttendanceImport AttendanceImport apmeklējums
862apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVisi punkts grupas
863DocType: Process PayrollActivity LogAktivitāte Log
864apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNeto peļņa / zaudējumi
865apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
866DocType: Production OrderItem To ManufacturePostenis ražot
867apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
868DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
869DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
870apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
871apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
872DocType: Sales InvoicePayment Due DateMaksājuma Due Date
873apps/erpnext/erpnext/stock/doctype/item/item.js +353Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
874apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Atklāšana&quot;
875apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
876DocType: Notification ControlDelivery Note MessagePiegāde Note Message
877DocType: Expense ClaimExpensesIzdevumi
878DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
879Purchase Receipt TrendsPirkuma čeka tendences
880DocType: Process PayrollBimonthlyreizi divos mēnešos
881DocType: Vehicle ServiceBrake PadBremžu kluči
882apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentPētniecība un attīstība
883apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
884DocType: CompanyRegistration DetailsReģistrācija Details
885DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
886DocType: Item ReorderRe-Order QtyRe-Order Daudz
887DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
888DocType: Pricing RulePrice or DiscountCenu vai Atlaide
889apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām
890DocType: Sales TeamIncentivesStimuli
891DocType: SMS LogRequested NumbersPieprasītie Numbers
892DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
893apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
894apps/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
895apps/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.
896DocType: Sales Invoice ItemStock DetailsStock Details
897apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
898apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
899DocType: Vehicle LogOdometer Readingodometra Reading
900apps/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"
901DocType: AccountBalance must beLīdzsvars ir jābūt
902DocType: Hub SettingsPublish PricingPublicēt Cenas
903DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
904Available QtyPieejams Daudz
905DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
906DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
907DocType: Salary SlipWorking DaysDarba dienas
908DocType: Serial NoIncoming RateIenākošais Rate
909DocType: Packing SlipGross WeightBruto svars
910apps/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.
911DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
912DocType: Job ApplicantHoldTurēt
913DocType: EmployeeDate of JoiningDatums Pievienošanās
914DocType: Naming SeriesUpdate SeriesUpdate Series
915DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
916DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
917DocType: Examination ResultExamination Resulteksāmens rezultāts
918apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptPirkuma čeka
919Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
920apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsIevietots algas lapas
921DocType: EmployeeMsMs
922apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Valūtas maiņas kurss meistars.
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
924apps/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}
925DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
926apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
927apps/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
928apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} jābūt aktīvam
929DocType: Journal EntryDepreciation Entrynolietojums Entry
930apps/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
931apps/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
932apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
933DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
934apps/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.
935DocType: Bank ReconciliationTotal AmountKopējā summa
936apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
937DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
938apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilance Value
939apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
940apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
941DocType: Bank ReconciliationAccount CurrencyKonta valūta
942apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
943DocType: Purchase ReceiptRangeDiapazons
944DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
945apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
946DocType: Fee StructureComponentssastāvdaļas
947apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
948apps/erpnext/erpnext/stock/doctype/item/item.py +631Item Variants {0} updatedPostenis Variants {0} atjaunināta
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.
999apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againPar Novērtējums kodeksa intervāli {0} pārklājas ar klases intervālu citu kategoriju. Lūdzu, pārbaudiet intervāli {0} un {1} un mēģiniet vēlreiz
1000DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1001apps/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.
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/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}
1004apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermetrs
1005DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1006DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1007DocType: ItemInspection CriteriaPārbaudes kritēriji
1008apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1009DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1010apps/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).
1011DocType: Timesheet DetailBillRēķins
1012apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1013apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBalts
1014DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1015apps/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})
1016DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1017DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1018DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Izveidot
1020DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1021DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1022apps/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.
1023apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1024apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1025DocType: LeadNext Contact DateNākamais Contact Datums
1026apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
1027apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1028DocType: Student Batch NameStudent Batch NameStudent Partijas nosaukums
1029DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1030DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1031apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Coursegrafiks Course
1032apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAkciju opcijas
1033DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1034apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1035apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Daudz par {0}
1036DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1037apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1038DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1039DocType: WorkstationNet Hour RateNeto stundas likme
1040DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1041DocType: CompanyDefault TermsNoklusējuma noteikumi
1042DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1043DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1044apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Lūdzu, norādiet {0}
1045apps/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.
1046DocType: Delivery NoteDelivery ToPiegāde uz
1047apps/erpnext/erpnext/stock/doctype/item/item.py +654Attribute table is mandatoryAtribūts tabula ir obligāta
1048DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
1049apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nevar būt negatīvs
1050apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountAtlaide
1051DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1052DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1053DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1054DocType: WorkstationWagesAlga
1055DocType: ProjectInternalIekšējs
1056DocType: TaskUrgentSteidzams
1057apps/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}
1058apps/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
1059DocType: ItemManufacturerRažotājs
1060DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1061DocType: Purchase ReceiptPREC-RET-PREC-RET-
1062DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1063DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1064apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountPārdošanas apjoms
1065DocType: Repayment ScheduleInterest Amountprocentu summa
1066apps/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
1067DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1068DocType: IssueIssueIzdevums
1069DocType: AssetScrappediznīcināts
1070apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonts nesakrīt ar Sabiedrību
1071apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
1072DocType: Purchase InvoiceReturnsatgriešana
1073apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1074apps/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}
1075apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1076DocType: LeadOrganization NameOrganizācijas nosaukums
1077DocType: Tax RuleShipping StatePiegāde Valsts
1078Projected Quantity as SourcePrognozēts daudzums kā resurss
1079apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1080DocType: EmployeeA-A-
1081DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPārdošanas izmaksas
1083apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1084DocType: GL EntryAgainstPret
1085DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1086DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1087apps/erpnext/erpnext/accounts/page/pos/pos.js +1493ZIP CodePasta indekss
1088apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} {1}
1089DocType: OpportunityContact InfoKontaktinformācija
1090apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Krājumu
1091DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1092apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultāti
1093DocType: ItemDefault SupplierDefault piegādātājs
1094DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1095DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1096DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1097DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1098apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1099DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1101apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1102apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Uz {0} | {1}{2}
1103apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1104DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1105DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1106DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
1107apps/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.
1108apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
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/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1111apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsVisas BOMs
1112DocType: CompanyDefault CurrencyNoklusējuma Valūtas
1113DocType: Expense ClaimFrom EmployeeNo darbinieka
1114apps/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
1115DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1116DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1117DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportēšana
1119apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNederīga Atribūtu
1120apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0}{1} jāiesniedz
1121apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1122DocType: SMS CenterTotal CharactersKopā rakstzīmes
1123apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1124DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1125DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1126apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1127DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1128DocType: Sales PartnerDistributorIzplatītājs
1129DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1130apps/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
1131apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1132Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1133apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1134DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1135apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjektu Sadarbība Ielūgums
1136DocType: Salary SlipDeductionsAtskaitījumi
1137DocType: Leave AllocationLAL/LAL /
1138apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1139DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1140DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1141apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning kļūda
1142Trial Balance for PartyTrial Balance uz pusi
1143DocType: LeadConsultantKonsultants
1144DocType: Salary SlipEarningsPeļņa
1145apps/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
1146apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1147DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1148apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNav ko pieprasīt
1149apps/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}
1150apps/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"
1151apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementVadība
1152DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1153DocType: 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"
1154DocType: 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.
1155DocType: Purchase InvoiceIs ReturnVai Return
1156apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteAtgriešana / debeta Note
1157DocType: Price List CountryPrice List CountryCenrādis Valsts
1158DocType: ItemUOMsMērvienības
1159apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1160apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1161apps/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}
1162DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1164DocType: Stock SettingsDefault Item GroupDefault Prece Group
1165DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1166DocType: Grading StructureGrading System NameŠķirošana System Name
1167apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1168DocType: AccountBalance SheetBilance
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1170apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Payment 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.
1171DocType: 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
1172apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1173apps/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
1174DocType: LeadLeadPotenciālie klienti
1175DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1176DocType: CourseCourse IntroProtams Intro
1177apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} izveidots
1178apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1179Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1180DocType: Purchase Invoice ItemNet RateNet Rate
1181DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1182apps/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
1183apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1184DocType: HolidayHolidayBrīvdiena
1185DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1186DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1187DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1188DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1189apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1190DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1191apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1192apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1193DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1194DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1195DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1196DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1197apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1198apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1199Trial BalanceTrial Balance
1200apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1201apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesIestatīšana Darbinieki
1202DocType: Sales OrderSO-TĀTAD-
1203apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstLūdzu, izvēlieties kodu pirmais
1204DocType: EmployeeO-O-
1205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchPētniecība
1206DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1207apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1208DocType: AnnouncementAll StudentsVisi studenti
1209apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1210apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1211DocType: Grading ScaleIntervalsintervāli
1212apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1213apps/erpnext/erpnext/stock/doctype/item/item.py +512An 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
1214apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1215apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldPārējā pasaule
1216apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1217Budget Variance ReportBudžets Variance ziņojums
1218DocType: Salary SlipGross PayBruto Pay
1219apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidIzmaksātajām dividendēm
1221apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1222DocType: Stock ReconciliationDifference AmountStarpība Summa
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsNesadalītā peļņa
1224DocType: Vehicle LogService DetailServisa Detail
1225DocType: BOMItem DescriptionVienība Apraksts
1226DocType: Student SiblingStudent SiblingStudent Radniecīga
1227DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1228DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1229DocType: StudentSTUD.STUD.
1230DocType: Production OrderQty To ManufactureDaudz ražot
1231DocType: Email DigestNew IncomeJauns Ienākumi
1232DocType: School SettingsSchool Settingsskolas iestatījumi
1233DocType: School SettingsSchool Settingsskolas iestatījumi
1234DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1235DocType: Opportunity ItemOpportunity ItemIespēja postenis
1236Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1237apps/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
1238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPagaidu atklāšana
1239Employee Leave BalanceDarbinieku Leave Balance
1240apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1241apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1242apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1243DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1244DocType: GL EntryAgainst VoucherPret kuponu
1245DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1246apps/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.
1247apps/erpnext/erpnext/accounts/page/pos/pos.js +73to līdz
1248DocType: ItemLead Time in daysIzpildes laiks dienās
1249apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1250apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1251apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1252DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validPasūtījumu {0} nav derīga
1254apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesPirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
1255apps/erpnext/erpnext/setup/doctype/company/company.py +211Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1256apps/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}
1257apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMazs
1258DocType: EmployeeEmployee NumberDarbinieku skaits
1259apps/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}
1260DocType: Project% Completed% Pabeigts
1261Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1262apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1263apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonts galva {0} izveidots
1264DocType: SupplierSUPP-SUPP-
1265DocType: Training EventTraining EventTraining Event
1266DocType: ItemAuto re-orderAuto re-pasūtīt
1267apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1268DocType: EmployeePlace of IssueIzsniegšanas vieta
1269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractLīgums
1270DocType: Email DigestAdd QuotePievienot Citēt
1271apps/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}
1272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNetiešie izdevumi
1273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1274apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1275apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1276apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesJūsu Produkti vai Pakalpojumi
1277DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1278apps/erpnext/erpnext/stock/doctype/item/item.py +182Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1279DocType: Student ApplicantAPAP
1280DocType: Purchase Invoice ItemBOMBOM
1281apps/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.
1282DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1283DocType: VehicleFuel UOMdegvielas UOM
1284DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1285DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1286DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1287apps/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
1288DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1289DocType: Email DigestAnnual IncomeGada ienākumi
1290DocType: Serial NoSerial No DetailsSērijas Nr Details
1291DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1292DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1293DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1294apps/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
1295apps/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
1296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1297apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1298apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1299apps/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.
1300DocType: Hub SettingsSeller WebsitePārdevējs Website
1301DocType: ItemITEM-PRIEKŠMETS-
1302apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1304DocType: Appraisal GoalGoalMērķis
1305DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1306Team UpdatesTeam Updates
1307apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierPiegādātājam
1308DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1309DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1310apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1311apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1312apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1313apps/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"
1314DocType: Authorization RuleTransactionDarījums
1315apps/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.
1316apps/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.
1317DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1318DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1319apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1320DocType: Depreciation ScheduleJournal EntryJournal Entry
1321apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} preces progress
1322DocType: WorkstationWorkstation NameDarba vietas nosaukums
1323DocType: Grade IntervalGrade Codegrade Code
1324DocType: POS Item GroupPOS Item GroupPOS Prece Group
1325apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1327DocType: Sales PartnerTarget DistributionMērķa Distribution
1328DocType: Salary SlipBank Account No.Banka Konta Nr
1329DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1330DocType: Quality Inspection ReadingReading 8Lasīšana 8
1331DocType: Sales PartnerAgentAģents
1332DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1333DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1334DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1335DocType: BOM OperationWorkstationDarba vieta
1336DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareDetaļas
1338DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1339DocType: AttendanceHR ManagerHR vadītājs
1340apps/erpnext/erpnext/accounts/party.py +161Please select a CompanyLūdzu, izvēlieties Company
1341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1342DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1343apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1344DocType: Payment EntryWriteoffNorakstīt
1345DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1346DocType: Salary ComponentEarningNopelnot
1347DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1348BOM BrowserBOM Browser
1349DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1350apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1351apps/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
1352apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1353apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodPārtika
1354apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1355DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1356apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103Mark AttendenceMark Attendence
1357apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentMācās students
1358apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1359apps/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}
1360DocType: ProjectStart and End DatesSākuma un beigu datumi
1361Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1362apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1363apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1364DocType: Authorization RuleAverage DiscountVidēji Atlaide
1365DocType: Purchase Invoice ItemUOMUOM
1366DocType: Rename ToolUtilitiesUtilities
1367DocType: Purchase Invoice ItemAccountingGrāmatvedība
1368DocType: EmployeeEMP/EMP /
1369DocType: AssetDepreciation Schedulesamortizācijas grafiki
1370apps/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
1371DocType: Activity CostProjectsProjekti
1372DocType: Payment RequestTransaction Currencydarījuma valūta
1373apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}No {0} | {1}{2}
1374DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1375DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1376apps/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.
1377DocType: QuotationShopping CartGrozs
1378apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1379DocType: POS ProfileCampaignKampaņa
1380DocType: SupplierName and TypeNosaukums un veids
1381apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1382DocType: Purchase InvoiceContact PersonKontaktpersona
1383apps/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"
1384DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1385DocType: Holiday ListHolidaysBrīvdienas
1386DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1387DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1388DocType: ItemMaintain StockUzturēt Noliktava
1389apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1390DocType: EmployeePrefered Emailvēlamais Email
1391apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1392DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1393apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockNoliktava ir obligāta ārpus grupas kontiem tipa noliktavā
1394apps/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
1395apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1396apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1397DocType: Email DigestFor CompanyPar Company
1398apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1399apps/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.
1400apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIepirkuma Summa
1401DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1402apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontu
1403DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1404apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100nevar būt lielāks par 100
1405apps/erpnext/erpnext/stock/doctype/item/item.py +712Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1406DocType: Maintenance VisitUnscheduledNeplānotā
1407DocType: EmployeeOwnedPieder
1408DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1409DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1410Purchase Invoice TrendsPirkuma rēķins tendences
1411DocType: EmployeeBetter ProspectsLabākas izredzes
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 +224Accounting 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 +83Make Sales Orders to help you plan your work and deliver on-timePadarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
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 +814Packing 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 +240Asset 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 +64Create 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 +2509Default 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 +119Students 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 +75Make QuotationPadarīt citāts
1569apps/erpnext/erpnext/config/selling.py +216Other Reportscitas Ziņojumi
1570DocType: Dependent TaskDependent TaskAtkarīgs Task
1571apps/erpnext/erpnext/stock/doctype/item/item.py +409Conversion 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 +1042Search 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 +404Unit 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 +242Asset 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)
1661apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandPrece Kods&gt; Prece Group&gt; Brand
1662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandPrece Kods&gt; Prece Group&gt; Brand
1663DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1664DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1665DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1666apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1667apps/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
1668apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpilde
1669apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
1670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMārketinga izdevumi
1671Item Shortage ReportPostenis trūkums ziņojums
1672apps/erpnext/erpnext/stock/doctype/item/item.js +269Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1673DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1674apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1675DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1676DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1677apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1678DocType: Fee CategoryFee Categorymaksa kategorija
1679Student Fee CollectionStudentu maksa Collection
1680DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1681DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1682apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1683apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1684DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1685DocType: Upload AttendanceGet TemplateSaņemt Template
1686DocType: VehicleDoorsdurvis
1687apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1688DocType: Course Assessment CriteriaWeightageWeightage
1689DocType: Packing SlipPS-PS-
1690apps/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.
1691apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupKlientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
1692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKlientu&gt; Klientu grupas&gt; Teritorija
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKlientu&gt; Klientu grupas&gt; Teritorija
1694apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactJauns kontakts
1695DocType: TerritoryParent TerritoryParent Teritorija
1696DocType: Quality Inspection ReadingReading 2Lasīšana 2
1697DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1698DocType: HomepageProductsProdukti
1699DocType: AnnouncementInstructorinstruktors
1700DocType: EmployeeAB+AB +
1701DocType: 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
1702DocType: LeadNext Contact ByNākamais Kontakti Pēc
1703apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1704apps/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}
1705DocType: QuotationOrder TypeOrder Type
1706DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1707Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1708DocType: AssetGross Purchase AmountGross Pirkuma summa
1709DocType: AssetDepreciation Methodnolietojums metode
1710apps/erpnext/erpnext/accounts/page/pos/pos.js +688OfflineBezsaistē
1711DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1712apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1713DocType: Program CourseRequiredNepieciešamais
1714DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1715DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1716apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1717DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1718apps/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.
1719DocType: Purchase Invoice ItemBatch NoPartijas Nr
1720apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}Nevar atrast kursu {0} līdz {1} atslēgai datumā {2}
1721DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1722DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1723DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1724apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobilo Nr
1725apps/erpnext/erpnext/setup/doctype/company/company.py +190MainGalvenais
1726apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariants
1727DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1728DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1729apps/erpnext/erpnext/stock/doctype/item/item.py +423Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1730DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1731apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1732DocType: Email DigestAnnual Expensesgada izdevumi
1733DocType: ItemVariantsVarianti
1734apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996Make Purchase OrderIzveidot pirkuma pasūtījumu
1735DocType: SMS CenterSend ToSūtīt
1736apps/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}
1737DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1738DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1739DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1740DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1741DocType: TerritoryTerritory NameTeritorija Name
1742apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1743apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1744DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1745DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1746DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1747DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1748apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1749apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1750apps/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
1751apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1752apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1753DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1754DocType: Grading StructureGrading Intervalsšķirošanas intervāli
1755apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ievadiet
1756apps/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
1757apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1758DocType: 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)
1759apps/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
1760DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1761DocType: Student GroupInstructorsinstruktori
1762DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1763apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} jāiesniedz
1764DocType: Authorization ControlAuthorization ControlAutorizācija Control
1765apps/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}
1766apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentMaksājums
1767apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersPārvaldīt savus pasūtījumus
1768DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1769apps/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}
1770DocType: EmployeeSalutationSveiciens
1771DocType: CourseCourse AbbreviationProtams saīsinājums
1772DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
1773DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1774apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1775apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
1776apps/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}
1777apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1778DocType: Quotation ItemActual QtyFaktiskais Daudz
1779DocType: Sales Invoice ItemReferencesAtsauces
1780DocType: Quality Inspection ReadingReading 10Reading 10
1781apps/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.
1782DocType: Hub SettingsHub NodeHub Mezgls
1783apps/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.
1784apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateLīdzstrādnieks
1785DocType: Asset MovementAsset MovementAsset kustība
1786apps/erpnext/erpnext/accounts/page/pos/pos.js +2060New CartJauns grozs
1787apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1788DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1789DocType: VehicleWheelsRiteņi
1790DocType: Packing SlipTo Package No.Iesaiņot No.
1791DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1792DocType: Warranty ClaimIssue DateEmisijas datums
1793DocType: Activity CostActivity CostAktivitāte Cost
1794DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
1795DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1796apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1797DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1798apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
1799apps/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}
1800Sales Invoice TrendsPPR tendences
1801DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1802apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1803apps/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"
1804DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
1805DocType: SMS SettingsMessage ParameterMessage parametrs
1806apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1807DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1808apps/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}
1809DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1810DocType: Serial NoCreation DateIzveides datums
1811apps/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}
1812apps/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}
1813DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1814DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
1815DocType: 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
1816DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
1817DocType: ItemHas VariantsIr Varianti
1818apps/erpnext/erpnext/public/js/utils.js +161You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
1819DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1820apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryPartijas ID ir obligāta
1821apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryPartijas ID ir obligāta
1822DocType: Sales PersonParent Sales PersonParent Sales Person
1823DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1824apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1825DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1826DocType: BudgetFiscal YearFiskālā gads
1827DocType: Vehicle LogFuel Pricedegvielas cena
1828DocType: BudgetBudgetBudžets
1829apps/erpnext/erpnext/stock/doctype/item/item.py +237Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
1830apps/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
1831apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1832DocType: Student AdmissionApplication Form RoutePieteikums forma
1833apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTeritorija / Klientu
1834apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5piemēram, 5
1835apps/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
1836apps/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}
1837DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
1838DocType: ItemIs Sales ItemProdukts tiek pārdots
1839apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1840apps/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
1841DocType: Maintenance VisitMaintenance TimeApkopes laiks
1842Amount to DeliverSumma rīkoties
1843apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProdukts vai pakalpojums
1844apps/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.
1845DocType: GuardianGuardian InterestsGuardian intereses
1846DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1847apps/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
1848apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1849DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1850Serial No StatusSērijas Nr statuss
1851DocType: Payment Entry ReferenceOutstandingizcils
1852Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
1853apps/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}
1854apps/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
1855DocType: Pricing RuleSellingPārdošana
1856apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
1857DocType: EmployeeSalary InformationAlga informācija
1858DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
1859apps/erpnext/erpnext/accounts/party.py +286Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1860DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesNodevas un nodokļi
1862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIevadiet Atsauces datums
1863apps/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}
1864DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1865DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1866DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
1867apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
1868apps/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
1869DocType: AssetSoldPārdots
1870Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1871apps/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}
1872DocType: AccountFrozenSasalis
1873Open Production OrdersAtvērt pasūtījumus
1874DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
1875DocType: Payment Reconciliation PaymentReference Rowatsauce Row
1876DocType: Installation NoteInstallation TimeUzstādīšana laiks
1877DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1878apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1879apps/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
1880apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestīcijas
1881DocType: IssueResolution DetailsIzšķirtspēja Details
1882apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1883DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
1884apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1885DocType: Item AttributeAttribute NameAtribūta nosaukums
1886DocType: BOMShow In WebsiteShow In Website
1887DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
1888DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
1889DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1890DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
1891Qty to OrderDaudz pasūtījuma
1892DocType: 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
1893apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1894DocType: OpportunityMins to First ResponseMin līdz First Response
1895DocType: Pricing RuleMargin TypeMargin Type
1896apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
1897DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
1898DocType: AppraisalFor Employee NamePar darbinieku Vārds
1899DocType: Holiday ListClear TableSkaidrs tabula
1900DocType: C-Form Invoice DetailInvoice NoPPR Nr
1901apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentveikt maksājumu
1902DocType: RoomRoom Nameroom Name
1903apps/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}
1904DocType: Activity CostCosting RateIzmaksu Rate
1905Customer Addresses And ContactsKlientu Adreses un kontakti
1906Campaign EfficiencyKampaņas efektivitāte
1907Campaign EfficiencyKampaņas efektivitāte
1908DocType: DiscussionDiscussiondiskusija
1909DocType: Payment EntryTransaction IDdarījuma ID
1910DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1911apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1912apps/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}
1913apps/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}
1914DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
1915apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1916apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1917apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPāris
1918apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
1919DocType: AssetDepreciation Schedulenolietojums grafiks
1920DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1921apps/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
1922DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1923DocType: ItemHas Batch NoPartijas Nr
1924apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Gada Norēķinu: {0}
1925DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1926apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
1927DocType: AssetPurchase DatePirkuma datums
1928DocType: EmployeePersonal DetailsPersonīgie Details
1929apps/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}
1930Maintenance SchedulesApkopes grafiki
1931DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
1932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
1933Quotation TrendsPiedāvājumu tendences
1934apps/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}
1935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1936DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1937apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
1938DocType: Purchase Invoice ItemConversion FactorConversion Factor
1939DocType: Purchase OrderDeliveredPasludināts
1940Vehicle Expensestransportlīdzekļu Izdevumi
1941apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
1942DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1943DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1944DocType: Employee LoanLoan AmountKredīta summa
1945apps/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}
1946apps/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
1947DocType: Journal EntryAccounts ReceivableDebitoru parādi
1948Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1949apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIevadiet samaksātā summa
1950DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
1951DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1952DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1953DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
1954DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
1955DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1956DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1957apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1958DocType: HR SettingsHR SettingsHR iestatījumi
1959DocType: Salary Slipnet pay infoNeto darba samaksa info
1960apps/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.
1961DocType: Email DigestNew ExpensesJauni izdevumi
1962DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1963apps/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.
1964DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1965apps/erpnext/erpnext/setup/doctype/company/company.py +275Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1966apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1968DocType: Loan TypeLoan Nameaizdevums Name
1969apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
1970DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
1971apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitVienība
1972apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyLūdzu, norādiet Company
1973Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1974DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1975DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
1976DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
1977apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onJūsu finanšu gads beidzas
1978DocType: POS ProfilePrice ListCenrādis
1979apps/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.
1980apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsIzdevumu Prasības
1981DocType: IssueSupportAtbalsts
1982BOM SearchBOM Meklēt
1983apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1984DocType: VehicleFuel Typedegvielas veids
1985apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
1986DocType: WorkstationWages per hourAlgas stundā
1987apps/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}
1988apps/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
1989DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
1990apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
1991apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1992DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1993apps/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
1994DocType: Salary ComponentDeductionAtskaitīšana
1995apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
1996DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
1997apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
1998apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
1999DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
2000apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroStarpības summa ir nulle
2001DocType: ProjectGross MarginBruto peļņa
2002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstIevadiet Ražošanas Prece pirmais
2003apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
2004apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
2005apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationPiedāvājums
2006DocType: QuotationQTN-QTN-
2007DocType: Salary SlipTotal DeductionKopā atskaitīšana
2008Production Analyticsražošanas Analytics
2009apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedIzmaksas Atjaunots
2010DocType: EmployeeDate of BirthDzimšanas datums
2011apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedPostenis {0} jau ir atgriezies
2012DocType: 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 **.
2013DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
2014apps/erpnext/erpnext/stock/doctype/item/item.py +212Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
2015DocType: Student AdmissionEligibilityTiesības
2016apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsSasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā
2017DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
2018DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
2019DocType: Purchase Taxes and ChargesDeductAtskaitīt
2020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionDarba apraksts
2021DocType: Student ApplicantAppliedpraktisks
2022DocType: Sales Invoice ItemQty as per Stock UOMDaudz kā vienu akciju UOM
2023apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 vārds
2024apps/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
2025DocType: 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.
2026DocType: Expense ClaimApproverApstiprinātājs
2027SO QtySO Daudz
2028DocType: GuardianWork Addressdarba adrese
2029DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
2030DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
2031apps/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}
2032apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Piegāde piezīme paketēs.
2033apps/erpnext/erpnext/hooks.py +87ShipmentsSūtījumi
2034apps/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
2035apps/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
2036DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
2037DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
2038DocType: BOMScrap Material CostLūžņi materiālu izmaksas
2039apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
2040DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
2041DocType: AssetSupplierPiegādātājs
2042DocType: C-FormQuarterCeturksnis
2043apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDažādi izdevumi
2044DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
2045apps/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
2046DocType: Payment RequestPRPR
2047DocType: Cheque Print TemplateBank NameBankas nosaukums
2048apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Virs
2049DocType: Employee LoanEmployee Loan AccountDarbinieku Aizdevuma konts
2050DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
2051DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
2052apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2053apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2054apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Izvēlieties Company ...
2055DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
2056apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
2057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
2058DocType: Process PayrollFortnightlydivnedēļu
2059DocType: Currency ExchangeFrom CurrencyNo Valūta
2060apps/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
2061apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
2062apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
2063DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
2064DocType: Student GuardianOthersPārējie
2065DocType: Payment EntryUnallocated Amountnepiešķirto Summa
2066apps/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}.
2067DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
2068DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
2069apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNe vairāk atjauninājumi
2070apps/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
2071apps/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
2072apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
2073apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsPievienot laika uzskaites
2074DocType: Vehicle ServiceService ItemServisa punkts
2075DocType: Bank GuaranteeBank GuaranteeBankas garantija
2076DocType: Bank GuaranteeBank GuaranteeBankas garantija
2077apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
2078apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
2079DocType: BinOrdered QuantityPasūtīts daudzums
2080apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
2081DocType: Grading ScaleGrading Scale IntervalsSkalu intervāli
2082apps/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}
2083DocType: Production OrderIn ProcessIn process
2084DocType: Authorization RuleItemwise DiscountItemwise Atlaide
2085apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Koks finanšu pārskatu.
2086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
2087DocType: AccountFixed AssetPamatlīdzeklis
2088apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerializēja inventarizācija
2089DocType: Employee LoanAccount Infokonta informācija
2090DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
2091apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student grupas, kas izveidotas.
2092apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student grupas, kas izveidotas.
2093DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
2094apps/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.
2095apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountDebitoru konts
2096apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
2097DocType: Quotation ItemStock BalanceStock Balance
2098apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order to Apmaksa
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2100DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountLūdzu, izvēlieties pareizo kontu
2102DocType: ItemWeight UOMSvara Mērvienība
2103DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
2104DocType: EmployeeBlood GroupAsins Group
2105DocType: Production Order OperationPendingLīdz
2106DocType: CourseCourse NameKursa nosaukums
2107DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
2108apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
2109DocType: Purchase Invoice ItemQtyDaudz
2110DocType: Fiscal YearCompaniesUzņēmumi
2111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2112DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
2113apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePilna laika
2114DocType: Salary StructureEmployeesdarbinieki
2115DocType: EmployeeContact DetailsKontaktinformācija
2116DocType: C-FormReceived DateSaņēma Datums
2117DocType: 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.
2118DocType: BOM Scrap ItemBasic Amount (Company Currency)Pamatsumma (Company valūta)
2119DocType: StudentGuardiansGuardians
2120DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCenas netiks parādīts, ja Cenrādis nav noteikts
2121apps/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
2122DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
2123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebets ir nepieciešama
2124apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu
2125apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
2126DocType: Offer Letter TermOffer TermPiedāvājums Term
2127DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
2128DocType: Job ApplicantJob OpeningDarba atklāšana
2129DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
2130apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
2131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
2132apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Pavisam Neapmaksāta: {0}
2133DocType: BOM Website OperationBOM Website OperationBOM Mājas Darbība
2134apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
2135apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
2136apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKopējo rēķinā Amt
2137DocType: BOMConversion RateConversion Rate
2138apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktu meklēšana
2139DocType: Timesheet DetailTo TimeUz laiku
2140DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
2141apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
2142apps/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}
2143DocType: Production Order OperationCompleted QtyPabeigts Daudz
2144apps/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
2145apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenrādis {0} ir invalīds
2146apps/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}
2147DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
2148apps/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
2149apps/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
2150DocType: Training Event EmployeeTraining Event EmployeeTraining Event Darbinieku
2151apps/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}.
2152DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
2153DocType: ItemCustomer Item CodesKlientu punkts Codes
2154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gain / zaudējumi
2155DocType: OpportunityLost ReasonZaudēja Iemesls
2156apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressJaunā adrese
2157DocType: Quality InspectionSample SizeIzlases lielums
2158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentIevadiet saņemšana dokuments
2159apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372All items have already been invoicedVisi posteņi jau ir rēķinā
2160apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
2161apps/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
2162DocType: ProjectExternalĀrējs
2163apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
2164DocType: Vehicle LogVLOG.Vlogi.
2165apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922Production Orders Created: {0}Ražošanas Pasūtījumi Izveidoja: {0}
2166DocType: BranchBranchFiliāle
2167DocType: GuardianMobile NumberMobilā telefona numurs
2168apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
2169DocType: BinActual QuantityFaktiskais daudzums
2170DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
2171apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSērijas Nr {0} nav atrasts
2172DocType: Scheduling ToolStudent BatchStudent Partijas
2173apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersJūsu klienti
2174apps/erpnext/erpnext/utilities/activation.py +120Make Studentpadarīt Students
2175apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
2176DocType: Leave Block List DateBlock DateBlock Datums
2177apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPieteikties tagad
2178apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2179apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2180DocType: Sales OrderNot DeliveredNav sniegusi
2181Bank Clearance SummaryBanka Klīrenss kopsavilkums
2182apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
2183DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
2184DocType: Stock Reconciliation ItemCurrent Amountpašreizējais Summa
2185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsēkas
2186DocType: Fee StructureFee Structuremaksa struktūra
2187DocType: Timesheet DetailCosting AmountIzmaksu summa
2188DocType: Student AdmissionApplication FeePieteikuma maksa
2189DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
2190apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
2191apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
2192DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
2193DocType: SMS LogSender NameSūtītājs Vārds
2194DocType: POS Profile[Select][Izvēlēties]
2195DocType: SMS LogSent ToNosūtīts
2196DocType: Payment RequestMake Sales InvoiceIzveidot PPR
2197apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogrammatūra
2198apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNākamais Kontaktinformācija datums nedrīkst būt pagātnē
2199DocType: CompanyFor Reference Only.Tikai atsaucei.
2200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
2201DocType: Purchase InvoicePINV-RET-PINV-RET-
2202DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
2203DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2204apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"No datums" ir nepieciešams
2205DocType: Journal EntryReference NumberAtsauces numurs
2206DocType: EmployeeEmployment DetailsNodarbinātības Details
2207DocType: EmployeeNew WorkplaceJaunajā darbavietā
2208apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
2209apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
2210apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
2211DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
2212apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBOMs
2213apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresVeikali
2214DocType: Serial NoDelivery TimePiegādes laiks
2215apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
2216DocType: ItemEnd of LifeEnd of Life
2217apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelCeļot
2218apps/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
2219DocType: Leave Block ListAllow UsersAtļaut lietotājiem
2220DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
2221DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
2222DocType: Rename ToolRename ToolPārdēvēt rīks
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostAtjaunināt izmaksas
2224DocType: Item ReorderItem ReorderPostenis Pārkārtot
2225apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipRādīt Alga Slip
2226apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Materiāls
2227DocType: 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.
2228apps/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}?
2229apps/erpnext/erpnext/public/js/controllers/transaction.js +1028Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
2230apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726Select change amount accountIzvēlieties Mainīt summu konts
2231DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
2232DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
2233DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
2234DocType: Installation NoteInstallation NoteUzstādīšana Note
2235apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesPievienot Nodokļi
2236DocType: TopicTopicTemats
2237apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNaudas plūsma no finansēšanas
2238DocType: Budget AccountBudget Accountbudžeta kontā
2239DocType: Quality InspectionVerified ByVerified by
2240apps/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.
2241DocType: Grade IntervalGrade Descriptiongrade Apraksts
2242DocType: Stock EntryPurchase Receipt NoPirkuma čeka Nr
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
2244DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
2245apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityizsekojamība
2246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
2247apps/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}
2248DocType: AppraisalEmployeeDarbinieks
2249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
2250DocType: Training EventEnd TimeBeigu laiks
2251apps/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
2252DocType: Payment EntryPayment Deductions or LossMaksājumu Atskaitījumi vai zaudējumi
2253apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
2254apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa ar kuponu
2255apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2256apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
2257apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
2258DocType: Rename ToolFile to RenameFailu pārdēvēt
2259apps/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}
2260apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
2261apps/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
2262DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
2263apps/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
2264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceitisks
2265apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
2266DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
2267DocType: Purchase InvoiceCredit ToKredīts Lai
2268apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
2269DocType: Employee EducationPost GraduatePost Graduate
2270DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
2271DocType: Quality Inspection ReadingReading 9Lasīšana 9
2272DocType: SupplierIs FrozenVai Frozen
2273apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup mezglu noliktava nav atļauts izvēlēties darījumiem
2274DocType: Buying SettingsBuying SettingsPērk iestatījumi
2275DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
2276DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
2277DocType: Warranty ClaimRaised ByPaaugstināts Līdz
2278DocType: Payment Gateway AccountPayment AccountMaksājumu konts
2279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
2280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto izmaiņas debitoru
2281apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompensējošs Off
2282DocType: Offer LetterAcceptedPieņemts
2283apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2284apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2285DocType: SG Creation Tool CourseStudent Group NameStudent Grupas nosaukums
2286apps/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.
2287DocType: RoomRoom NumberIstabas numurs
2288apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Nederīga atsauce {0} {1}
2289apps/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}
2290DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
2291apps/erpnext/erpnext/public/js/conf.js +28User Forumlietotāju forums
2292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
2293apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
2294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick Journal Entry
2295apps/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
2296DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
2297DocType: Stock EntryFor QuantityPar Daudzums
2298apps/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}
2299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0}{1} nav iesniegta
2300apps/erpnext/erpnext/config/stock.py +27Requests for items.Lūgumus par.
2301DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
2302apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} ir negatīva atgriešanās dokumentā
2303Minutes to First Response for IssuesMinūtes First Response jautājumos
2304DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
2305apps/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.
2306DocType: 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.
2307apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
2308apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
2309DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
2310apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
2311DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (par studentu Pieteikuma)
2312DocType: Delivery NoteTransporter NameTransporter Name
2313DocType: Authorization RuleAuthorized ValueAutorizēts Value
2314DocType: BOMShow OperationsRādīt Operations
2315Minutes to First Response for OpportunityMinūtes First Response par Opportunity
2316apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKopā Nav
2317apps/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
2318apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMērvienības
2319DocType: Fiscal YearYear End DateGada beigu datums
2320DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
2321DocType: Supplier QuotationOpportunityIespējas
2322Completed Production OrdersAizpildītas pasūtījumu
2323DocType: OperationDefault WorkstationDefault Workstation
2324DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
2325DocType: Payment EntryDeductions or LossSamazinājumus vai zaudēšana
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} ir slēgts
2327DocType: Email DigestHow frequently?Cik bieži?
2328DocType: Purchase ReceiptGet Current StockSaņemt krājumam
2329apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill Materiālu
2330DocType: StudentJoining Datesavieno datums
2331Employees working on a holidayDarbinieki strādā par brīvdienu
2332apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2333DocType: Project% Complete Method% Complete metode
2334apps/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}
2335DocType: Production OrderActual End DateFaktiskais beigu datums
2336DocType: BOMOperating Cost (Company Currency)Ekspluatācijas izmaksas (Company valūta)
2337DocType: Purchase InvoicePINV-PINV-
2338DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
2339DocType: Stock EntryPurposeNolūks
2340DocType: CompanyFixed Asset Depreciation SettingsPamatlīdzekļu nolietojuma Settings
2341DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
2342DocType: Purchase InvoiceAdvancesAvansa
2343DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
2344DocType: Item ReorderRequest forpieprasījums
2345apps/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
2346DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
2347DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
2348apps/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
2349DocType: CampaignCampaign-.####Kampaņa -. ####
2350apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
2351apps/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
2352DocType: Selling SettingsAuto close Opportunity after 15 daysAuto tuvu Opportunity pēc 15 dienām
2353apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearbeigu gads
2354apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2355apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2356apps/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
2357DocType: Delivery NoteDN-DN-
2358DocType: 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.
2359apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
2360DocType: 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)
2361DocType: TaskActual Start Date (via Time Sheet)Faktiskā Sākuma datums (via laiks lapas)
2362apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
2363apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
2364DocType: 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.
2365DocType: HomepageHomepageMājaslapa
2366DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
2367apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Maksa Records Izveidoja - {0}
2368DocType: Asset Category AccountAsset Category AccountAsset kategorija konts
2369apps/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}
2370apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
2371DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
2372apps/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
2373DocType: Tax RuleBilling CityNorēķinu City
2374DocType: AssetManualrokasgrāmata
2375DocType: Salary Component AccountSalary Component AccountAlgas Component konts
2376DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbolu
2377apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
2378DocType: Lead SourceSource NameSource Name
2379DocType: Journal EntryCredit NoteKredīts Note
2380DocType: Warranty ClaimService AddressServisa adrese
2381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMēbeles un piederumi
2382DocType: ItemManufactureRažošana
2383apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
2384DocType: Student ApplicantApplication Datepieteikums datums
2385DocType: Salary DetailAmount based on formulaSumma, pamatojoties uz formulu
2386DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
2387DocType: OpportunityCustomer / Lead NameKlients / Lead Name
2388apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlīrenss datums nav minēts
2389apps/erpnext/erpnext/config/manufacturing.py +7ProductionRažošana
2390DocType: GuardianOccupationnodarbošanās
2391apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75Row {0}:Start Date must be before End DateRinda {0}: Sākuma datumam jābūt pirms beigu datuma
2392apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2393DocType: Sales InvoiceThis Documentšo dokumentu
2394DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2395DocType: Purchase Taxes and ChargesParenttypeParenttype
2396apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultapmācības rezultāts
2397DocType: Purchase InvoiceIs Paidtiek pievērsta
2398DocType: Salary StructureTotal EarningKopā krāšana
2399DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2400DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2401apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizācija filiāle meistars.
2402apps/erpnext/erpnext/controllers/accounts_controller.py +290or vai
2403DocType: Sales OrderBilling StatusNorēķinu statuss
2404apps/erpnext/erpnext/public/js/conf.js +32Report an IssueZiņojiet par problēmu
2405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Izdevumi
2406apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Virs
2407apps/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
2408DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2409DocType: Process PayrollSalary Slip Based on TimesheetAlga Slip Pamatojoties uz laika kontrolsaraksts
2410apps/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
2411DocType: Notification ControlSales Order MessageSales Order Message
2412apps/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
2413DocType: Payment EntryPayment TypeMaksājuma veids
2414apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please 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
2415apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please 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
2416DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2417DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2418DocType: Payment EntryCheque/Reference DateČeks / Reference Date
2419DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2420DocType: EmployeeEmergency ContactAvārijas Contact
2421DocType: Bank Reconciliation DetailPayment Entrymaksājumu Entry
2422DocType: ItemQuality ParametersKvalitātes parametri
2423sales-browserpārdošanas pārlūkprogrammu
2424apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerVirsgrāmata
2425DocType: Target DetailTarget AmountMērķa Summa
2426DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2427DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2428apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2429apps/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}
2430DocType: Purchase OrderRef SQRef SQ
2431apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2432apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedKvīts dokuments ir jāiesniedz
2433DocType: Purchase Invoice ItemReceived QtySaņēma Daudz
2434DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2435apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
2436DocType: Product BundleParent ItemParent postenis
2437DocType: AccountAccount TypeKonta tips
2438DocType: Delivery NoteDN-RET-DN-RET-
2439apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNav laika uzskaites lapas
2440apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
2441apps/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 '
2442To ProduceRažot
2443apps/erpnext/erpnext/config/hr.py +93PayrollAlgas
2444apps/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
2445apps/erpnext/erpnext/utilities/activation.py +102Make Userpadarīt lietotāju
2446DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2447DocType: BinReserved QuantityRezervēts daudzums
2448apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIevadiet derīgu e-pasta adresi
2449apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIevadiet derīgu e-pasta adresi
2450apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Nav obligāti kurss programmai {0}
2451apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Nav obligāti kurss programmai {0}
2452DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2453apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2454apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36ArrearArrear
2455apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodNolietojums Summa periodā
2456apps/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
2457DocType: AccountIncome AccountIenākumu konta
2458DocType: Payment RequestAmount in customer's currencySumma klienta valūtā
2459apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryNodošana
2460DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2461DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2462DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2463apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsStudentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem
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 +806Please 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: Supplier QuotationSQTN-SQTN-
2497apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameJaunais Izmaksu centrs Name
2498DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2499DocType: ProjectTask Completionuzdevums pabeigšana
2500apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNav noliktavā
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