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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot 8054d962cf [Translation] Updated Translations (#10669)
2017-09-05 09:19:06 +05:30

498 KiB
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1DocType: EmployeeSalary ModeAlga Mode
2DocType: EmployeeDivorcedŠķīries
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Supplier ScorecardNotify SupplierPaziņot piegādātājam
8DocType: ItemCustomer ItemsKlientu Items
9DocType: ProjectCosting and BillingIzmaksu un Norēķinu
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
11DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pasta paziņojumi
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationnovērtējums
14DocType: ItemDefault Unit of MeasureDefault Mērvienība
15DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
16DocType: EmployeeLeave ApproversAtstājiet Approvers
17DocType: Sales PartnerDealerTirgotājs
18DocType: EmployeeRentedĪrēts
19DocType: Purchase OrderPO-po-
20DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
22DocType: Vehicle ServiceMileageNobraukums
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
27DocType: Purchase OrderCustomer ContactKlientu Kontakti
28DocType: Job ApplicantJob ApplicantDarba iesniedzējs
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
33DocType: Bank GuaranteeCustomerKlients
34DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
35DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
36DocType: Purchase Order% Billed% Jāmaksā
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameKlienta vārds
39DocType: VehicleNatural GasDabasgāze
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Apstrādei nav iesniegti algu aploksnes.
44DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
45DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Atjaunots Veiksmīgi
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutizrakstīšanās
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Ievietots
50DocType: Pricing RuleApply OnPiesakies On
51DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
52Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
53DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
54DocType: Support SettingsSupport Settingsatbalsta iestatījumi
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationJauns atvaļinājuma pieteikums
58Batch Item Expiry StatusPartijas Prece derīguma statuss
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBanka projekts
60DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsRādīt Variants
62DocType: Academic TermAcademic TermAkadēmiskā Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityDaudzums
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konti tabula nevar būt tukšs.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredītiem (pasīvi)
67DocType: Employee EducationYear of PassingGads Passing
68DocType: ItemCountry of OriginIzcelsmes valsts
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNoliktavā
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
71DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoicePavadzīme
78DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
86DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListLūdzu, izvēlieties cenrādi
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
89DocType: Production Order OperationWork In ProgressWork In Progress
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
91DocType: EmployeeHoliday ListBrīvdienu saraksts
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantGrāmatvedis
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoTālruņa Nr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursu Saraksti izveidots:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Jaunais {0}: # {1}
97Sales Partners CommissionSales Partners Komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
99DocType: Payment RequestPayment RequestMaksājuma pieprasījums
100DocType: AssetValue After DepreciationValue Pēc nolietojums
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +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 +41This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
106DocType: Sales InvoiceCompany AddressUzņēmuma adrese
107DocType: BOMOperationsOperācijas
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, Produkta kods: {1} un Klients: {2}
113apps/erpnext/erpnext/utilities/user_progress.py +100KgKg
114DocType: Student LogLoglog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
116DocType: Item AttributeIncrementPieaugums
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izvēlieties noliktava ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
119apps/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
120DocType: EmployeeMarriedPrecējies
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Aizliegts {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromDabūtu preces no
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
126DocType: Payment ReconciliationReconcileSaskaņot
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
128DocType: Quality Inspection ReadingReading 1Reading 1
129DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
132DocType: SMS CenterAll Sales PersonVisi Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundNav atrastas preces
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingAlgu struktūra Trūkst
136DocType: LeadPerson NamePersona Name
137DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
138DocType: AccountCreditKredīts
139DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
140apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
142DocType: WarehouseWarehouse DetailNoliktava Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
146DocType: Vehicle ServiceBrake Oilbremžu eļļa
147DocType: Tax RuleTax TypeNodokļu Type
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountAr nodokli apliekamā summa
149apps/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}
150DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMSelect BOM
155DocType: SMS LogSMS LogSMS Log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
157apps/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
158DocType: Student LogStudent LogStudent Log
159DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
161DocType: LeadInterestedIeinteresēts
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAtklāšana
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}No {0} uz {1}
164DocType: ItemCopy From Item GroupKopēt no posteņa grupas
165DocType: Journal EntryOpening EntryAtklāšanas Entry
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
167DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
168DocType: Stock EntryAdditional CostsPapildu izmaksas
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
170DocType: LeadProduct EnquiryProdukts Pieprasījums
171DocType: Academic TermSchoolsskolas
172DocType: School SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
173apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
174apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstLūdzu, izvēlieties Company pirmais
176DocType: Employee EducationUnder GraduateZem absolvents
177apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
178DocType: BOMTotal CostKopējās izmaksas
179DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
180apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitāte Log:
181apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
185DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
187DocType: Expense Claim DetailClaim AmountPrasības summa
188apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
189apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierPiegādātājs Type / piegādātājs
190DocType: Naming SeriesPrefixPriedēklis
191apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumablePatērējamās
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImport Log
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
196DocType: Training Result EmployeeGradepakāpe
197DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
198DocType: SMS CenterAll ContactVisi Contact
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryGada alga
201DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
202DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} ir iesaldēts
204apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAkciju Izdevumi
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
209DocType: Program EnrollmentSchool BusSkolas autobuss
210DocType: Journal EntryContra EntryContra Entry
211DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
212DocType: Delivery NoteInstallation StatusInstalācijas statuss
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
218DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
219DocType: 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
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
221apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsPiemērs: Basic Mathematics
222apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedLai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIestatījumi HR moduļa
224DocType: SMS CenterSMS CenterSMS Center
225DocType: Sales InvoiceChange AmountMainīt Summa
226DocType: BOM Update ToolNew BOMJaunais BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateLūdzu, ievadiet piegādes datumu
228DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypePieprasījums Type
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeIzveidot darbinieku
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
233apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsPievienot numurus
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionIzpildīšana
235apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
236DocType: Serial NoMaintenance StatusUzturēšana statuss
237apps/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}
238apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
239apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
240apps/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}
241DocType: CustomerIndividualIndivīds
242DocType: InterestAcademics Userakadēmiķi User
243DocType: Cheque Print TemplateAmount In FigureSumma attēlā
244DocType: Employee Loan ApplicationLoan InfoLoan informācija
245apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
246DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
247DocType: POS ProfileCustomer Groupsklientu grupas
248apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
249DocType: GuardianStudentsStudents
250apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
251apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
252apps/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}
253DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
254DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
255apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Value
256DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
257DocType: Purchase Taxes and ChargesValuationVērtējums
258Purchase Order TrendsPirkuma pasūtījuma tendences
259apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersIet uz Klientiem
260apps/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
261apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
262DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknepietiekama Stock
264DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
265DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
266DocType: Bank GuaranteeBank AccountBankas konts
267DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
268apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
269DocType: EmployeeCreate UserIzveidot lietotāju
270DocType: Selling SettingsDefault TerritoryDefault Teritorija
271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
272DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
273apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
274DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
275DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
276DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
277apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
278DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
279DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
280DocType: Course ScheduleInstructor Nameinstruktors Name
281DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
283apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
284DocType: Sales PartnerResellerReseller
285DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
287DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
288Production Orders in ProgressPasūtījums Progress
289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto naudas no finansēšanas
290apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
291DocType: LeadAddress & ContactAdrese un kontaktinformācija
292DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
293apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
294DocType: Sales PartnerPartner websitePartner mājas lapa
295apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPievienot objektu
296apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameContact Name
297DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
298DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
299DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
300DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
301DocType: VehicleAdditional Detailspapildu Details
302apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Novērtēšanas plāns:
303apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
304apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
305apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTas ir balstīts uz laika loksnes radīti pret šo projektu
306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
308apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearLapām gadā
310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
311apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
312DocType: Email DigestProfit & LossPeļņas un zaudējumu
313apps/erpnext/erpnext/utilities/user_progress.py +101LitreLitrs
314DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
315DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAtstājiet Bloķēts
317apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
318apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbankas ieraksti
319apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualGada
320DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
321DocType: Stock EntrySales Invoice NoPPR Nr
322DocType: Material Request ItemMin Order QtyMin Order Daudz
323DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
324DocType: LeadDo Not ContactNesazināties
325apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
326DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikāls id, lai izsekotu visas periodiskās rēķinus. Tas ir radīts apstiprināšanas.
327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperSoftware Developer
328DocType: ItemMinimum Order QtyMinimālais Order Daudz
329DocType: Pricing RuleSupplier TypePiegādātājs Type
330DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
331Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
332DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
333DocType: ItemPublish in HubPublicē Hub
334DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
335TerretoryTerretory
336apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledPostenis {0} ir atcelts
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestMateriāls Pieprasījums
338DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
339DocType: ItemPurchase DetailsPirkuma Details
340apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
341DocType: EmployeeRelationAttiecība
342DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
343DocType: Student GuardianMothermāte
344apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
345DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
346DocType: Notification ControlNotification ControlPaziņošana Control
347apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
348DocType: LeadSuggestionsIeteikumi
349DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution.
350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
351DocType: SupplierAddress HTMLAdrese HTML
352DocType: LeadMobile No.Mobile No.
353DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
354DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
356DocType: Student Group StudentStudent Group StudentStudentu grupa Student
357apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
358DocType: Vehicle ServiceInspectionPārbaude
359apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List saraksts
360DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
361DocType: Email DigestNew QuotationsJauni Citāti
362DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
363DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
364DocType: Tax RuleShipping CountyPiegāde County
365apps/erpnext/erpnext/config/desktop.py +158LearnMācīties
366DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
367apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
368DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
370apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
371DocType: Job ApplicantCover LetterPavadvēstule
372apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
373DocType: ItemSynced With HubSinhronizēts ar Hub
374DocType: VehicleFleet Managerflotes vadītājs
375apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
376apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordNepareiza Parole
377DocType: ItemVariant OfVariants
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
379DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
380DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
381apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorApļveida Reference kļūda
382apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
383DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
384DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
385apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
386DocType: LeadIndustryRūpniecība
387DocType: EmployeeJob ProfileDarba Profile
388apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTas ir balstīts uz darījumiem ar šo uzņēmumu. Sīkāku informāciju skatiet tālāk redzamajā laika skalā
389DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
390DocType: Journal EntryMulti CurrencyMulti Valūtas
391DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NotePiegāde Note
393apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
394apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
395apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
396apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
398DocType: Student ApplicantAdmitteduzņemta
399DocType: WorkstationRent CostRent izmaksas
400apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
401apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearLūdzu, izvēlieties mēnesi un gadu
403DocType: EmployeeCompany EmailUzņēmuma e-pasts
404DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
405DocType: Supplier ScorecardScoring StandingsPunktu skaits
406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
407apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
408apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
409DocType: Shipping RuleValid for CountriesDerīgs valstīm
410apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
411apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
412apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
413apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
414DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
415DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
416apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
417DocType: Item TaxTax RateNodokļa likme
418apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemSelect postenis
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
421apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
422apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
423apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.(Sērijas) posteņa.
424DocType: C-Form Invoice DetailInvoice DateRēķina datums
425DocType: GL EntryDebit AmountDebets Summa
426apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentLūdzu, skatiet pielikumu
428DocType: Purchase Order% Received% Saņemts
429apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
430apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Setup Jau Complete !!
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredītu piezīme summa
432Finished GoodsGatavās preces
433DocType: Delivery NoteInstructionsInstrukcijas
434DocType: Quality InspectionInspected ByPārbaudīti Līdz
435DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
436apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nav uzņemts Course {2}
437apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Sērijas Nr {0} nepieder komplektāciju {1}
438apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
439apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPievienot preces
440DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
441DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
442DocType: Depreciation ScheduleSchedule DateGrafiks Datums
443apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
444DocType: Packed ItemPacked ItemIepakotas postenis
445apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
446apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
447apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
448apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
449DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
450DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
451DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
452DocType: AssetItem NameVienības nosaukums
453DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
454DocType: Email DigestCredit BalanceKredītu atlikums
455DocType: EmployeeWidowedAtraitnis
456DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
457DocType: Salary Slip TimesheetWorking HoursDarba laiks
458DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
459apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerIzveidot jaunu Klientu
460apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu.
461apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
462Purchase RegisterPirkuma Reģistrēties
463DocType: Course Scheduling ToolRecheduleRechedule
464DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
465DocType: WorkstationConsumable CostPatērējamās izmaksas
466apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
467DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
468DocType: Student LogMedicalMedicīnisks
469apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingIemesls zaudēt
470apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
471apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
472DocType: AnnouncementReceiverSaņēmējs
473apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
474apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
475DocType: EmployeeSingleViens
476DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
477DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
478DocType: Purchase InvoiceYearlyKatru gadu
479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIevadiet izmaksu centram
480DocType: Journal Entry AccountSales OrderSales Order
481apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateVid. Pārdodot Rate
482DocType: Assessment PlanExaminer Nameeksaminētājs Name
483DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
484DocType: Delivery Note% Installed% Uzstādīts
485apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
486apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
487DocType: Purchase InvoiceSupplier NamePiegādātājs Name
488apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
489DocType: AccountIs GroupIs Group
490DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
491DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
492DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
493DocType: Vehicle ServiceOil Changeeļļas maiņa
494apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Lai Lieta Nr ' nevar būt mazāks kā "No lietā Nr '
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNon Profit
496DocType: Production OrderNot StartedNav sākusies
497DocType: LeadChannel PartnerKanālu Partner
498DocType: AccountOld ParentOld Parent
499apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
500apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
501DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu.
502apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
503DocType: Setup Progress ActionMin Doc CountMin Doc Count
504apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
505DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
506DocType: SMS LogSent OnNosūtīts
507apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
508DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
509DocType: Sales OrderNot ApplicableNav piemērojams
510apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
511DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
512DocType: Delivery NoteBilling AddressNorēķinu adrese
513DocType: BOMCostingIzmaksu
514DocType: Tax RuleBilling Countynorēķinu County
515DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJa atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa
516DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
517apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
518apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
519DocType: ItemShow in Website (Variant)Show Website (Variant)
520DocType: EmployeeHealth ConcernsVeselības problēmas
521DocType: Process PayrollSelect Payroll PeriodIzvēlieties Payroll periods
522DocType: Purchase InvoiceUnpaidNesamaksāts
523apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
524DocType: Packing SlipFrom Package No.No Package Nr
525DocType: Item AttributeTo RangeSvārstās
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
527apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode
528apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
529DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
530apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNeapstiprinātas aktivitātes šodienu
531apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
532DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
533DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
534DocType: Employee LoanTotal Paymentkopējais maksājums
535DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
536apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
537DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
538DocType: Journal EntryAccounts PayableKreditoru
539apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
540DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
541DocType: Pricing RuleValid UptoDerīgs Līdz pat
542DocType: Training EventWorkshopdarbnīca
543DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
544apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
545apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildPietiekami Parts Build
546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirect Ienākumi
547apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
548apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerAdministratīvā amatpersona
549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseLūdzu, izvēlieties kurss
550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseLūdzu, izvēlieties kurss
551DocType: Timesheet DetailHrsh
552apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyLūdzu, izvēlieties Uzņēmums
553DocType: Stock Entry DetailDifference AccountAtšķirība konts
554DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
555apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta.
556apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
557DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
559apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
560DocType: Shipping RuleNet WeightNeto svars
561DocType: EmployeeEmergency PhoneAvārijas Phone
562apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
563Serial No Warranty ExpirySērijas Nr Garantija derīguma
564DocType: Sales InvoiceOffline POS NameOffline POS Name
565apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationStudentu pieteikums
566apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
567apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
568DocType: Sales OrderTo DeliverPiegādāt
569DocType: Purchase Invoice ItemItemPrece
570apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
571DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
572DocType: AccountProfit and LossPeļņa un zaudējumi
573apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Apakšuzņēmēji
574DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
575apps/erpnext/erpnext/config/projects.py +23Define Project type.Definējiet projekta veidu.
576DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
577apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Uzstādiet savu
578DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
579apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
580apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
581DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
582DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
583DocType: BOMOperating CostDarbības izmaksas
584DocType: Sales Order ItemGross ProfitBruto peļņa
585apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
586DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
587DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
589DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
590DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
591DocType: TerritoryFor referencePar atskaites
592apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
593apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Noslēguma (Cr)
594apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSveiki
595apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPārvietot Preci
596DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
597DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
598DocType: Production Plan ItemPending QtyKamēr Daudz
599DocType: BudgetIgnoreIgnorēt
600apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nav aktīvs
601apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
602DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
603apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
604DocType: Pricing RuleValid FromDerīgs no
605DocType: Sales InvoiceTotal CommissionKopā Komisija
606DocType: Pricing RuleSales PartnerSales Partner
607apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
608DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
609apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
610apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
611apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
612apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finanšu / grāmatvedības gadā.
613apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
614apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
615apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
616DocType: SupplierPrevent RFQsNovērst RFQ
617apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderVeikt klientu pasūtījumu
618apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsLūdzu, uzstādiet Instruktoru nosaukumu sistēmu skolā&gt; Skolas iestatījumi
619DocType: Project TaskProject TaskProjekta uzdevums
620Lead IdPotenciālā klienta ID
621DocType: C-Form Invoice DetailGrand TotalPavisam kopā
622DocType: Training EventCoursekurss
623DocType: TimesheetPayslipalgas lapu
624apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
625apps/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
626DocType: IssueResolutionRezolūcija
627DocType: C-FormIVIV
628apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
629DocType: Expense ClaimPayable AccountMaksājama konts
630DocType: Payment EntryType of PaymentApmaksas veids
631DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
632DocType: Job ApplicantResume Attachmentatsākt Pielikums
633apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
634DocType: Leave Control PanelAllocatePiešķirt
635apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
636apps/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
637Total Stock SummaryKopā Stock kopsavilkums
638DocType: AnnouncementPosted Byrakstīja
639DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
640apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
641DocType: Authorization RuleCustomer or ItemKlients vai postenis
642apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
643DocType: QuotationQuotation ToPiedāvājums:
644DocType: LeadMiddle IncomeMiddle Ienākumi
645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Atvere (Cr)
646apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
647apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
648apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
649apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
650DocType: Purchase Order ItemBilled AmtBilled Amt
651DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
652DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
653DocType: Repayment SchedulePrincipal Amountpamatsumma
654DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
655DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
656apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
657DocType: Process PayrollSelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
658apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
659apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingPriekšlikums Writing
660DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
661apps/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
662DocType: 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
663apps/erpnext/erpnext/config/accounts.py +80MastersMasters
664DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
665apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bankas Darījumu datumi
666apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
667DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
668DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
669DocType: Packing Slip ItemDN DetailDN Detail
670DocType: Training EventConferencekonference
671DocType: TimesheetBilledRēķins
672DocType: BatchBatch DescriptionPartijas Apraksts
673apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
674apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
675apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
676DocType: Supplier ScorecardPer YearGadā
677DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
678DocType: EmployeeOrganization ProfileOrganizācija Profile
679DocType: StudentSibling DetailsSibling Details
680DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
681apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
682DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
683apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
684DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
685DocType: Project TaskWeightsvars
686DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
687apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
688DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
689apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
690apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
691DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
692DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
693DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc
695apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto Izmaiņas sarakstā
696apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementDarbinieku Loan Management
697DocType: EmployeePassport NumberPases numurs
698apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
699apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerVadītājs
700DocType: Payment EntryPayment From / ToMaksājums no / uz
701apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
702apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
703DocType: Sales PersonSales Person TargetsSales Person Mērķi
704DocType: Installation NoteIN-IN
705DocType: Production Order OperationIn minutesMinūtēs
706DocType: IssueResolution DateIzšķirtspēja Datums
707DocType: Student Batch NameBatch Namepartijas nosaukums
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Kontrolsaraksts izveidots:
709apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
710apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrolluzņemt
711DocType: GST SettingsGST SettingsGST iestatījumi
712DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
713DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
714DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
715apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
716DocType: Activity CostActivity TypePasākuma veids
717DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
718DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
719apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
720DocType: SupplierFixed DaysFiksētie dienas
721DocType: Quotation ItemItem BalancePrece Balance
722DocType: Sales InvoicePacking ListIepakojums Latviešu
723apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
724apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
725DocType: Activity CostProjects UserProjekti User
726apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
727apps/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
728DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
729apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
730DocType: ItemMaterial TransferMateriāls Transfer
731apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
732apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Atvere (DR)
733apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
734GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
735DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
736DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
737DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
738DocType: BOM OperationOperation TimeDarbība laiks
739apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishapdare
740apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebāze
741DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
742DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
743DocType: Leave Block List AllowAllow UserAtļaut lietotāju
744DocType: Journal EntryBill NoBill Nr
745DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
746DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
747DocType: Purchase InvoiceQuarterlyCeturkšņa
748DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
749DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
750DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
751DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
752DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
753DocType: Student AttendanceStudent AttendanceStudent apmeklējums
754DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
755DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
756apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsIevadiet Papildus informācija
757DocType: InterestInterestInterese
758apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
759DocType: Purchase ReceiptOther DetailsCita informācija
760apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
761DocType: AccountAccountsKonti
762DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
763apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMārketings
765apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdMaksājums ieraksts ir jau radīta
766DocType: Request for QuotationGet SuppliersIegūt piegādātājus
767DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
768apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
769apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Alga Slip
770apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
771DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
772DocType: Hub SettingsSeller CityPārdevējs City
773Absent Student ReportNekonstatē Student pārskats
774DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
775DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
776DocType: Supplier ScorecardPer WeekNedēļā
777apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Prece ir varianti.
778apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
779DocType: BinStock ValueStock Value
780apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existUzņēmuma {0} neeksistē
781apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
782DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
783DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
784DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
785DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
786apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramLūdzu, izvēlieties programma
787apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramLūdzu, izvēlieties programma
788DocType: ProjectEstimated CostParedzamās izmaksas
789DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
790apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
791DocType: Journal EntryCredit Card EntryKredītkarte Entry
792apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompānija un konti
793apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
794apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuevērtība
795DocType: LeadCampaign NameKampaņas nosaukums
796DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
797ReservedRezervēts
798DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
799DocType: 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.
800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
801apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nav krājums punkts
802apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;
803DocType: Mode of Payment AccountDefault AccountDefault Account
804DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
805apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
806apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
807DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
808Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
809apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
810DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
811DocType: BudgetBudget Againstbudžets pret
812DocType: EmployeeCell NumberŠūnu skaits
813apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
814apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
815apps/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
816apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
817apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
818DocType: OpportunityOpportunity FromIespēja no
819apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
820apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyPievienot uzņēmumu
821apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
822DocType: BOMWebsite SpecificationsWebsite specifikācijas
823apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
824DocType: Warranty ClaimCI-CI-
825apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
826DocType: EmployeeA+A +
827apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}
828apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
829DocType: OpportunityMaintenanceUzturēšana
830DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
831apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetveikt laika kontrolsaraksts
833DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standarts nodokļu veidni, ko var attiecināt uz visiem pārdošanas darījumiem. Šī veidne var saturēt sarakstu nodokļu galvu, kā arī citi izdevumi / ienākumu galvām, piemēram, "Shipping", "apdrošināšanu", "Handling" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** Preces **. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz "Iepriekšējā Row Total", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. Vai šis nodoklis iekļauts pamatlikmes ?: Ja jūs to pārbaudītu, tas nozīmē, ka šis nodoklis netiks parādīts zem postenis galda, bet tiks iekļauti pamatlikmes savā galvenajā posteni galda. Tas ir noderīgi, ja vēlaties dot dzīvoklis cenu (ieskaitot visus nodokļus), cenas klientiem.
834DocType: EmployeeBank A/C No.Bank / C No.
835DocType: Bank GuaranteeProjectProjekts
836DocType: Quality Inspection ReadingReading 7Lasīšana 7
837apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
838DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
839DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
840apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
841DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
842apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
844apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
845apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIevadiet Prece pirmais
846DocType: AccountLiabilityAtbildība
847apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
848DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
849apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedCenrādis nav izvēlēts
850DocType: EmployeeFamily BackgroundĢimene Background
851DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
852apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNav Atļaujas
854DocType: CompanyDefault Bank AccountDefault bankas kontu
855apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
856apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
857DocType: VehicleAcquisition Dateiegādes datums
858apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
859DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
860DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
861apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
862apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
863DocType: Supplier QuotationStoppedApturēts
864DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
865apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
866apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
867DocType: SMS CenterAll Customer ContactVisas klientu Contact
868apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
869DocType: WarehouseTree DetailsTree Details
870DocType: Training EventEvent StatusEvent Status
871Support AnalyticsAtbalsta Analytics
872apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
873DocType: ItemWebsite WarehouseWeb Noliktava
874DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
875apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
876apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
877apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePrece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
878apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
879apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
880DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcMēneša diena, kurā auto rēķins tiks radīts, piemēram 05, 28 utt
881DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
882apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
883DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
884apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form ieraksti
885apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
886DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
887apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Paldies par jūsu biznesu!
888apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
889DocType: Setup Progress ActionAction DoctypeDarbības dokuments
890Production Order Stock ReportRažošanas Order Stock pārskats
891DocType: HR SettingsRetirement Agepensionēšanās vecums
892DocType: BinMoving Average RateMoving vidējā likme
893DocType: Production Planning ToolSelect ItemsIzvēlieties preces
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
895apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionUzstādīšanas iestāde
896DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
897apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursu grafiks
898DocType: Request for Quotation SupplierQuote StatusCitāts statuss
899DocType: Maintenance VisitCompletion StatusPabeigšana statuss
900DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
901apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseMērķa Noliktava
902apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseLūdzu, izvēlieties noliktavu
903DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
904DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
905DocType: Stock EntrySTE-STE-
906DocType: Upload AttendanceImport AttendanceImport apmeklējums
907apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVisi punkts grupas
908DocType: Process PayrollActivity LogAktivitāte Log
909apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto peļņa / zaudējumi
910apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
911DocType: Production OrderItem To ManufacturePostenis ražot
912apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
913DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
914DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
915apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
916apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
917DocType: Sales InvoicePayment Due DateMaksājuma Due Date
918apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
919apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Atklāšana&quot;
920apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
921DocType: Notification ControlDelivery Note MessagePiegāde Note Message
922DocType: Expense ClaimExpensesIzdevumi
923DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
924Purchase Receipt TrendsPirkuma čeka tendences
925DocType: Process PayrollBimonthlyreizi divos mēnešos
926DocType: Vehicle ServiceBrake PadBremžu kluči
927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentPētniecība un attīstība
928apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
929DocType: CompanyRegistration DetailsReģistrācija Details
930DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
931DocType: Item ReorderRe-Order QtyRe-Order Daudz
932DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
933DocType: Pricing RulePrice or DiscountCenu vai Atlaide
934apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
935apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām
936DocType: Sales TeamIncentivesStimuli
937DocType: SMS LogRequested NumbersPieprasītie Numbers
938DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
939apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
940apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartIespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
941apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā.
942DocType: Sales Invoice ItemStock DetailsStock Details
943apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
944apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
945DocType: Vehicle LogOdometer Readingodometra Reading
946apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
947DocType: AccountBalance must beLīdzsvars ir jābūt
948DocType: Hub SettingsPublish PricingPublicēt Cenas
949DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
950Available QtyPieejams Daudz
951DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
952DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
953DocType: Salary SlipWorking DaysDarba dienas
954DocType: Serial NoIncoming RateIenākošais Rate
955DocType: Packing SlipGross WeightBruto svars
956apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
957DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
958DocType: Job ApplicantHoldTurēt
959DocType: EmployeeDate of JoiningDatums Pievienošanās
960DocType: Naming SeriesUpdate SeriesUpdate Series
961DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
962DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
963DocType: Examination ResultExamination Resulteksāmens rezultāts
964apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptPirkuma čeka
965Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
966apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsIevietots algas lapas
967apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valūtas maiņas kurss meistars.
968apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
969apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
970DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
971apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
972apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} jābūt aktīvam
973DocType: Journal EntryDepreciation Entrynolietojums Entry
974apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
975apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAtcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
976apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
977DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
978apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
979DocType: Bank ReconciliationTotal AmountKopējā summa
980apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
981DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
982apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBilance Value
983apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
984apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
985DocType: Bank ReconciliationAccount CurrencyKonta valūta
986apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
987DocType: Purchase ReceiptRangeDiapazons
988DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
989apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
990DocType: Fee StructureComponentssastāvdaļas
991apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
992DocType: Quality Inspection ReadingReading 6Lasīšana 6
993apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
994DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
995DocType: Hub SettingsSync NowSync Tagad
996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
997apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definēt budžetu finanšu gada laikā.
998DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default Bank / Naudas konts tiks automātiski atjaunināti POS Rēķinā, ja ir izvēlēts šis režīms.
999DocType: LeadLEAD-arī vadībā
1000DocType: EmployeePermanent Address IsPastāvīga adrese ir
1001DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1002apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandBrand
1003DocType: EmployeeExit Interview DetailsIziet Intervija Details
1004DocType: ItemIs Purchase ItemVai iegāde postenis
1005DocType: AssetPurchase InvoicePirkuma rēķins
1006DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
1007apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceJaunu pārdošanas rēķinu
1008DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1009apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
1010DocType: LeadRequest for InformationLūgums sniegt informāciju
1011LeaderBoardLīderu saraksts
1012apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSync Offline rēķini
1013DocType: Payment RequestPaidSamaksāts
1014DocType: Program FeeProgram FeeProgram Fee
1015DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Aizstāt konkrētu BOM visos citos BOM, kur tā tiek izmantota. Tas aizstās veco BOM saiti, atjauninās izmaksas un atjaunos tabulu &quot;BOM sprādziena postenis&quot;, kā jauno BOM. Tā arī atjaunina jaunāko cenu visās BOMs.
1016DocType: Salary SlipTotal in wordsKopā ar vārdiem
1017DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1018DocType: GuardianGuardian NameGuardian Name
1019DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1020DocType: Employee LoanSanctionedsodīts
1021apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1022apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1023apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda.
1024DocType: Job OpeningPublish on websitePublicēt mājas lapā
1025apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
1026apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1027DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNetieša Ienākumi
1029DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1030DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1031apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
1032Company NameUzņēmuma nosaukums
1033DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1034apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferIzvēlieties Prece pārneses
1035DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1036apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1037DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1038DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1039DocType: Pricing RuleMax QtyMax Daudz
1040apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu
1041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1042apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
1043DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default Bank / Naudas konts tiks automātiski atjaunināti Algu Journal Entry ja ir izvēlēts šis režīms.
1044DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1045apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
1046apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1047apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1048apps/erpnext/erpnext/utilities/user_progress.py +101Metermetrs
1049DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1050DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1051DocType: ItemInspection CriteriaPārbaudes kritēriji
1052apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1053DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1054apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1055DocType: Timesheet DetailBillRēķins
1056apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1057apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteBalts
1058DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1059apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
1060DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1061DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1062DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1063apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Izveidot
1064DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1065DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1066apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv.
1067apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1068apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1069DocType: LeadNext Contact DateNākamais Contact Datums
1070apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1071apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1072DocType: Student Batch NameStudent Batch NameStudent Partijas nosaukums
1073DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1074DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1075apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Coursegrafiks Course
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsAkciju opcijas
1077DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1078apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Daudz par {0}
1080DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1081apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1082DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1083DocType: WorkstationNet Hour RateNeto stundas likme
1084DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1085DocType: CompanyDefault TermsNoklusējuma noteikumi
1086DocType: Supplier Scorecard PeriodCriteriaKritēriji
1087DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1088DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1089apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1090apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1091DocType: Delivery NoteDelivery ToPiegāde uz
1092apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryAtribūts tabula ir obligāta
1093DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
1094apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nevar būt negatīvs
1095DocType: Training EventSelf-StudyPašmācība
1096apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountAtlaide
1097DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1098DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1099DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1100DocType: WorkstationWagesAlga
1101DocType: TaskUrgentSteidzams
1102apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1103apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIet uz Desktop un sākt izmantot ERPNext
1105DocType: ItemManufacturerRažotājs
1106DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1107DocType: Purchase ReceiptPREC-RET-PREC-RET-
1108DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1109DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1110apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountPārdošanas apjoms
1111DocType: Repayment ScheduleInterest Amountprocentu summa
1112apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
1113DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1114DocType: IssueIssueIzdevums
1115DocType: AssetScrappediznīcināts
1116apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
1117DocType: Purchase InvoiceReturnsatgriešana
1118apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1119apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1120apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1121DocType: LeadOrganization NameOrganizācijas nosaukums
1122DocType: Tax RuleShipping StatePiegāde Valsts
1123Projected Quantity as SourcePrognozēts daudzums kā resurss
1124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1125DocType: EmployeeA-A-
1126DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPārdošanas izmaksas
1128apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1129DocType: GL EntryAgainstPret
1130DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1131DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1132apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePasta indekss
1133apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} {1}
1134DocType: OpportunityContact InfoKontaktinformācija
1135apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Krājumu
1136DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1137DocType: ItemDefault SupplierDefault piegādātājs
1138DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1139DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1140DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1141DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1142apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1143DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1144apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1145apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1146apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Uz {0} | {1}{2}
1147apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1148DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1149DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1150apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1151apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1152apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1153apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1154apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsVisas BOMs
1155DocType: CompanyDefault CurrencyNoklusējuma Valūtas
1156DocType: Expense ClaimFrom EmployeeNo darbinieka
1157apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroBrīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle
1158DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1159DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1160DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1161DocType: Program EnrollmentTransportationTransportēšana
1162apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNederīga Atribūtu
1163apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0}{1} jāiesniedz
1164apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1165DocType: SMS CenterTotal CharactersKopā rakstzīmes
1166apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1167DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1168DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1169apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1170apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}
1171DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1172DocType: Sales PartnerDistributorIzplatītājs
1173DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1174apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1175apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1176Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1177apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1178DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1179apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektu Sadarbība Ielūgums
1180DocType: Salary SlipDeductionsAtskaitījumi
1181DocType: Leave AllocationLAL/LAL /
1182DocType: Setup Progress ActionAction NameDarbības nosaukums
1183apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1184apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1185DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1186DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1187apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning kļūda
1188Trial Balance for PartyTrial Balance uz pusi
1189DocType: LeadConsultantKonsultants
1190DocType: Salary SlipEarningsPeļņa
1191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1192apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1193GST Sales RegisterGST Pārdošanas Reģistrēties
1194DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1195apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNav ko pieprasīt
1196apps/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}
1197apps/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"
1198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementVadība
1199DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1200DocType: 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"
1201DocType: 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.
1202DocType: Purchase InvoiceIs ReturnVai Return
1203apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionUzmanību!
1204apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteAtgriešana / debeta Note
1205DocType: Price List CountryPrice List CountryCenrādis Valsts
1206DocType: ItemUOMsMērvienības
1207apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1208apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1209apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
1210DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1212DocType: Stock SettingsDefault Item GroupDefault Prece Group
1213DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1214apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1215DocType: AccountBalance SheetBilance
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1217DocType: QuotationValid TillDerīgs līdz
1218apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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.
1219apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1220apps/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
1221DocType: LeadLeadPotenciālie klienti
1222DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1223DocType: CourseCourse IntroProtams Intro
1224apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} izveidots
1225apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1226Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1227DocType: Purchase Invoice ItemNet RateNet Rate
1228DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1229apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsAkciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
1230apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1231DocType: HolidayHolidayBrīvdiena
1232DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1233DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1234DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1235DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1236apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1237DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1238apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1239apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1240DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1241DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1242DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1243DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1245apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1246Trial BalanceTrial Balance
1247apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1248apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesIestatīšana Darbinieki
1249DocType: Sales OrderSO-TĀTAD-
1250apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstLūdzu, izvēlieties kodu pirmais
1251DocType: EmployeeO-O-
1252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchPētniecība
1253DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1254apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1255DocType: AnnouncementAll StudentsVisi studenti
1256apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1257apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1258DocType: Grading ScaleIntervalsintervāli
1259apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1260apps/erpnext/erpnext/stock/doctype/item/item.py +505An 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
1261apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1262apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldPārējā pasaule
1263apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1264Budget Variance ReportBudžets Variance ziņojums
1265DocType: Salary SlipGross PayBruto Pay
1266apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIzmaksātajām dividendēm
1268apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1269DocType: Stock ReconciliationDifference AmountStarpība Summa
1270DocType: Purchase InvoiceReverse ChargeReversās maksas
1271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNesadalītā peļņa
1272DocType: Vehicle LogService DetailServisa Detail
1273DocType: BOMItem DescriptionVienība Apraksts
1274DocType: Student SiblingStudent SiblingStudent Radniecīga
1275DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1276DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1277DocType: StudentSTUD.STUD.
1278DocType: Production OrderQty To ManufactureDaudz ražot
1279DocType: Email DigestNew IncomeJauns Ienākumi
1280DocType: School SettingsSchool Settingsskolas iestatījumi
1281DocType: School SettingsSchool Settingsskolas iestatījumi
1282DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1283DocType: Opportunity ItemOpportunity ItemIespēja postenis
1284Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1285apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPagaidu atklāšana
1287Employee Leave BalanceDarbinieku Leave Balance
1288apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1289apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1290DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1291apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1292DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1293DocType: GL EntryAgainst VoucherPret kuponu
1294DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1295apps/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.
1296apps/erpnext/erpnext/accounts/page/pos/pos.js +74to līdz
1297DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1298apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1299apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1300apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1301DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validPasūtījumu {0} nav derīga
1303DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1304apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesPirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
1305apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1306apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
1307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallMazs
1308DocType: EmployeeEmployee NumberDarbinieku skaits
1309apps/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}
1310DocType: Project% Completed% Pabeigts
1311Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1312apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1313DocType: SupplierSUPP-SUPP-
1314DocType: Training EventTraining EventTraining Event
1315DocType: ItemAuto re-orderAuto re-pasūtīt
1316apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1317DocType: EmployeePlace of IssueIzsniegšanas vieta
1318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractLīgums
1319DocType: Email DigestAdd QuotePievienot Citēt
1320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNetiešie izdevumi
1322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1323apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1324apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1325apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesJūsu Produkti vai Pakalpojumi
1326DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1327apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1328DocType: Student ApplicantAPAP
1329DocType: Purchase Invoice ItemBOMBOM
1330apps/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.
1331DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1332DocType: VehicleFuel UOMdegvielas UOM
1333DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1334DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1335DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1337DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1338DocType: Email DigestAnnual IncomeGada ienākumi
1339DocType: Serial NoSerial No DetailsSērijas Nr Details
1340DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1341DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1342DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1343apps/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
1344apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
1345apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1346apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1347apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitāla Ekipējums
1348apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cenu noteikums vispirms izvēlas, pamatojoties uz "Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand.
1349apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1350DocType: Hub SettingsSeller WebsitePārdevējs Website
1351DocType: ItemITEM-PRIEKŠMETS-
1352apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1353DocType: Appraisal GoalGoalMērķis
1354DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1355Team UpdatesTeam Updates
1356apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierPiegādātājam
1357DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1358DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1359apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1360apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1361DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1362apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1363apps/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"
1364DocType: Authorization RuleTransactionDarījums
1365apps/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.
1366apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1367DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1368DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1369apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1370DocType: Depreciation ScheduleJournal EntryJournal Entry
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} preces progress
1372DocType: WorkstationWorkstation NameDarba vietas nosaukums
1373DocType: Grading Scale IntervalGrade Codegrade Code
1374DocType: POS Item GroupPOS Item GroupPOS Prece Group
1375apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1376apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1377DocType: Sales PartnerTarget DistributionMērķa Distribution
1378DocType: Salary SlipBank Account No.Banka Konta Nr
1379DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1380DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard variables var izmantot, kā arī: {total_score} (kopējais rezultāts no šī perioda), {period_number} (periodu skaits līdz mūsdienām)
1381DocType: Quality Inspection ReadingReading 8Lasīšana 8
1382DocType: Sales PartnerAgentAģents
1383DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1384DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1385DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1386DocType: BOM OperationWorkstationDarba vieta
1387DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1388apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareDetaļas
1389DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1390DocType: AttendanceHR ManagerHR vadītājs
1391apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyLūdzu, izvēlieties Company
1392apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege Leave
1393DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1394apps/erpnext/erpnext/templates/includes/product_page.js +18perpar
1395apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1396DocType: Payment EntryWriteoffNorakstīt
1397DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1398DocType: Salary ComponentEarningNopelnot
1399DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
1400DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1401BOM BrowserBOM Browser
1402apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
1403DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1404apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1405apps/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
1406apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1407apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodPārtika
1408apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1409DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1410apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1411apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentMācās students
1412apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1413apps/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}
1414DocType: ProjectStart and End DatesSākuma un beigu datumi
1415Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1416apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1417apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1418DocType: Authorization RuleAverage DiscountVidēji Atlaide
1419DocType: Purchase Invoice ItemUOMUOM
1420DocType: Rename ToolUtilitiesUtilities
1421DocType: Purchase Invoice ItemAccountingGrāmatvedība
1422DocType: EmployeeEMP/EMP /
1423apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1424DocType: AssetDepreciation Schedulesamortizācijas grafiki
1425apps/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
1426apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPasūtītājs&gt; Klientu grupa&gt; Teritorija
1427DocType: Activity CostProjectsProjekti
1428DocType: Payment RequestTransaction Currencydarījuma valūta
1429apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}No {0} | {1}{2}
1430DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1431DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1432apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts.
1433DocType: QuotationShopping CartGrozs
1434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1435DocType: POS ProfileCampaignKampaņa
1436DocType: SupplierName and TypeNosaukums un veids
1437apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1438DocType: Purchase InvoiceContact PersonKontaktpersona
1439apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Sagaidāmais Sākuma datums" nevar būt lielāka par "Sagaidāmais beigu datums"
1440DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1441DocType: Holiday ListHolidaysBrīvdienas
1442DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1443DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1444DocType: ItemMaintain StockUzturēt Noliktava
1445apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1446DocType: EmployeePrefered Emailvēlamais Email
1447apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1448DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1449apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1451apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1452DocType: Email DigestFor CompanyPar Company
1453apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1454apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem.
1455DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
1456apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIepirkuma Summa
1457DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1458apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontu
1459DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100nevar būt lielāks par 100
1461apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1462DocType: Maintenance VisitUnscheduledNeplānotā
1463DocType: EmployeeOwnedPieder
1464DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1465DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1466Purchase Invoice TrendsPirkuma rēķins tendences
1467DocType: EmployeeBetter ProspectsLabākas izredzes
1468apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām
1469DocType: VehicleLicense PlateNumurzīme
1470DocType: AppraisalGoalsMērķi
1471DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1472Accounts BrowserKonti Browser
1473DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1474DocType: GL EntryGL EntryGL Entry
1475DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1476Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1477apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1478DocType: Package CodePackage CodePackage Kods
1479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticeMāceklis
1480DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
1481apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1482DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesNodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
1483DocType: Supplier Scorecard PeriodSSC-SSC-
1484apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Darbinieks nevar ziņot sev.
1485DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1486DocType: Email DigestBank BalanceBankas bilance
1487apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1488DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1489DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1490apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1491DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1492apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
1493DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1494apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesRādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
1495DocType: Shipping RuleShipping AccountPiegāde Konts
1496apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1497apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timePadarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
1498DocType: Quality InspectionReadingsRādījumus
1499DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1500DocType: Course ScheduleSHSH
1501DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesSub Kompleksi
1503DocType: AssetAsset NameAsset Name
1504DocType: ProjectTask Weightuzdevums Svars
1505DocType: Shipping Rule ConditionTo ValueVērtēt
1506DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1507apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1508apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipIepakošanas Slip
1509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1510apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1511apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1512apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
1513DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystAnalītiķis
1515DocType: ItemInventoryInventārs
1516DocType: ItemSales DetailsPārdošanas Details
1517DocType: Quality InspectionQI-QI-
1518DocType: OpportunityWith ItemsAr preces
1519apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
1520DocType: School SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
1521DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1522DocType: ItemItem AttributePostenis Atribūtu
1523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentValdība
1524apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1525apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameInstitute Name
1526apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1527apps/erpnext/erpnext/config/stock.py +300Item VariantsPostenis Variants
1528DocType: CompanyServicesPakalpojumi
1529DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1530DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1531apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1532DocType: Sales InvoiceSourceAvots
1533apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1534DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1535apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1536apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1537apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1538DocType: Student Attendance ToolStudents HTMLstudenti HTML
1539DocType: POS ProfileApply DiscountPiesakies Atlaide
1540DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
1541DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1542apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1543apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking Slip (s) atcelts
1544apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNaudas plūsma no ieguldījumu
1545DocType: Program CourseProgram CourseProgram Course
1546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1547DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1548DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1549apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1550DocType: StudentDate of LeavingAiziešanas datumu
1551DocType: Pricing RuleFor Price ListPar cenrādi
1552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1553apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
1554DocType: Maintenance ScheduleSchedulesSaraksti
1555DocType: Purchase Invoice ItemNet AmountNeto summa
1556apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nav iesniegts tā darbību nevar pabeigt
1557DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1558DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1559DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1560DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1561apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1562Support Hour DistributionAtbalsta stundu izplatīšana
1563DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1564DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1565DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1566apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1567DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1568DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1569DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1570apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitoru kopsavilkums
1571DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1572apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1573DocType: UOMUOM NameMervienības nosaukums
1574DocType: GST HSN CodeHSN CodeHSN kodekss
1575apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1576DocType: Purchase InvoiceShipping AddressPiegādes adrese
1577DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās.
1578DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1579DocType: Expense ClaimEXPEXP
1580apps/erpnext/erpnext/config/stock.py +200Brand master.Brand master.
1581apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
1582DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1583DocType: Sales Invoice ItemBrand NameBrand Name
1584DocType: Purchase ReceiptTransporter DetailsTransporter Details
1585apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1586apps/erpnext/erpnext/utilities/user_progress.py +100BoxKaste
1587apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Supplieriespējams piegādātājs
1588DocType: BudgetMonthly DistributionMēneša Distribution
1589apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1590DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1591DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1592DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1593DocType: Pricing RulePricing RuleCenu noteikums
1594apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll numurs students {0}
1595apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll numurs students {0}
1596DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1597apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1598DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1599apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1600DocType: Purchase ReceiptPREC-PREC-
1601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1602Bank Reconciliation StatementBanku samierināšanās paziņojums
1603Lead NameLead Name
1604POSPOS
1605DocType: C-FormIIIIII
1606apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAtvēršanas Stock Balance
1607apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1608apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1609apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1610apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1611DocType: Shipping Rule ConditionFrom ValueNo vērtība
1612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1613DocType: Employee LoanRepayment Methodatmaksas metode
1614DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJa ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā
1615DocType: Quality Inspection ReadingReading 4Reading 4
1616apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1617apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1618apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
1619DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1620apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAkciju Saistības
1622DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1623DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1624Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1625DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1626apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1627apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1628apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1629apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
1630apps/erpnext/erpnext/config/selling.py +216Other Reportscitas Ziņojumi
1631DocType: Dependent TaskDependent TaskAtkarīgs Task
1632apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1633apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1634DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1635DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1636apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
1637DocType: SMS CenterReceiver ListUztvērējs Latviešu
1638apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemMeklēt punkts
1639apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1640apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto izmaiņas naudas
1641DocType: Assessment PlanGrading ScaleŠķirošana Scale
1642apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1643apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedjau pabeigts
1644apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1645apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1646apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1647apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1648apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1649apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vecums (dienas)
1650DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1651DocType: CustomerCustomer POS IdKlienta POS ID
1652DocType: AccountAccount NameKonta nosaukums
1653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
1654apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1655apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1656DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1657apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1658DocType: Sales InvoiceReference Documentatsauces dokuments
1659apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1660DocType: Accounts SettingsCredit ControllerKredīts Controller
1661DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1662DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1664DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1665apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc
1666apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Jāmaksā
1667apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1668DocType: Party AccountParty AccountParty konts
1669apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
1670DocType: LeadUpper IncomeUpper Ienākumi
1671apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectnoraidīt
1672DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1673DocType: BOM ItemBOM ItemBOM postenis
1674DocType: AppraisalFor EmployeeVajadzīgi
1675apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryPadarīt izmaksa Entry
1676apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1677DocType: CompanyDefault ValuesNoklusējuma vērtības
1678apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvence} Digest
1679apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVienības kods&gt; Vienības grupa&gt; Zīmols
1680DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1681apps/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
1682apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsavākt
1683apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1684DocType: CustomerDefault Price ListDefault Cenrādis
1685apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1686apps/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
1687DocType: Journal EntryEntry TypeEntry Type
1688apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNav novērtējums plāns ir saistīta ar šo novērtēšanas grupu
1689Customer Credit BalanceKlientu kredīta atlikuma
1690apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto izmaiņas Kreditoru
1691apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1692apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1693apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1694DocType: QuotationTerm DetailsTerm Details
1695DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1696DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1697apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
1698apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1699apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1700apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1701DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1702apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1703apps/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.
1704apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1705apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1706apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
1707Lead DetailsPotenciālā klienta detaļas
1708DocType: Salary SlipLoan repaymentKredīta atmaksa
1709DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1710DocType: Pricing RuleApplicable ForPiemērojami
1711DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
1712apps/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}
1713DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1714apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
1715DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1716DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1717DocType: Sales InvoicePacked ItemsIepakotas preces
1718apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1719apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Kopā&#39;
1720DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1721DocType: EmployeePermanent AddressPastāvīga adrese
1722apps/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}
1723apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
1724DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
1725DocType: TerritoryTerritory ManagerTeritorija vadītājs
1726DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1727DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1728DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1729DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1730apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1731apps/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
1732apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpilde
1733apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
1734apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMārketinga izdevumi
1735Item Shortage ReportPostenis trūkums ziņojums
1736apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1737DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1738apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1739DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1740DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1741apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1742DocType: Fee CategoryFee Categorymaksa kategorija
1743Student Fee CollectionStudentu maksa Collection
1744DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1745DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1746apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1747apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1748DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1749DocType: Upload AttendanceGet TemplateSaņemt Template
1750DocType: Material RequestTransferredPārskaitīts
1751DocType: VehicleDoorsdurvis
1752apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Setup Complete!
1753DocType: Course Assessment CriteriaWeightageWeightage
1754DocType: Purchase InvoiceTax BreakupNodokļu sabrukuma
1755DocType: Packing SlipPS-PS-
1756apps/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.
1757apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupKlientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
1758apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
1759DocType: TerritoryParent TerritoryParent Teritorija
1760DocType: Sales InvoicePlace of SupplyPiegādes vieta
1761DocType: Quality Inspection ReadingReading 2Lasīšana 2
1762DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1763DocType: HomepageProductsProdukti
1764DocType: AnnouncementInstructorinstruktors
1765DocType: EmployeeAB+AB +
1766DocType: 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
1767DocType: LeadNext Contact ByNākamais Kontakti Pēc
1768apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1769apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1770DocType: QuotationOrder TypeOrder Type
1771DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1772Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1773DocType: AssetGross Purchase AmountGross Pirkuma summa
1774apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesAtvēršanas atlikumi
1775DocType: AssetDepreciation Methodnolietojums metode
1776apps/erpnext/erpnext/accounts/page/pos/pos.js +713OfflineBezsaistē
1777DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1778apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1779DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1780DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1781apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1782DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1783apps/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.
1784DocType: Purchase Invoice ItemBatch NoPartijas Nr
1785DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1786DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1787DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1788apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
1789apps/erpnext/erpnext/setup/doctype/company/company.py +201MainGalvenais
1790apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariants
1791DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1792DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1793apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1794DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1795apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1796DocType: Email DigestAnnual Expensesgada izdevumi
1797DocType: ItemVariantsVarianti
1798apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderIzveidot pirkuma pasūtījumu
1799DocType: SMS CenterSend ToSūtīt
1800apps/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}
1801DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1802DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1803DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1804DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1805DocType: TerritoryTerritory NameTeritorija Name
1806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1807apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1808DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1809DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1810DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1811DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1812apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1813apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1814apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1815apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1816apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1817DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1818apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ievadiet
1819apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNevar overbill par postenī {0} rindā {1} vairāk nekā {2}. Lai ļautu pār-rēķinu, lūdzu, noteikti Pērkot Settings
1820apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1821DocType: 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)
1822DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1823DocType: Student GroupInstructorsinstruktori
1824DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1825apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} jāiesniedz
1826DocType: Authorization ControlAuthorization ControlAutorizācija Control
1827apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1828apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentMaksājums
1829apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}.
1830apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersPārvaldīt savus pasūtījumus
1831DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1832apps/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}
1833DocType: CourseCourse AbbreviationProtams saīsinājums
1834DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
1835DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1836apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1837apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
1838apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
1839apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
1840apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1841DocType: Quotation ItemActual QtyFaktiskais Daudz
1842DocType: Sales Invoice ItemReferencesAtsauces
1843DocType: Quality Inspection ReadingReading 10Reading 10
1844DocType: Hub SettingsHub NodeHub Mezgls
1845apps/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.
1846apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateLīdzstrādnieks
1847DocType: Asset MovementAsset MovementAsset kustība
1848apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New CartJauns grozs
1849apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1850DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1851DocType: VehicleWheelsRiteņi
1852DocType: Packing SlipTo Package No.Iesaiņot No.
1853DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1854DocType: Warranty ClaimIssue DateEmisijas datums
1855DocType: Activity CostActivity CostAktivitāte Cost
1856DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
1857DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1858apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1859DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
1861apps/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}
1862Sales Invoice TrendsPPR tendences
1863DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1864apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1865apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Var attiekties rindu tikai tad, ja maksa tips ir "On iepriekšējās rindas summu" vai "iepriekšējās rindas Kopā"
1866DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
1867apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1868DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1869apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
1870DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1871DocType: Serial NoCreation DateIzveides datums
1872apps/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}
1873apps/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}
1874DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1875DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
1876DocType: 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
1877DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
1878DocType: ItemHas VariantsIr Varianti
1879apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAtjaunināt atbildi
1880apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
1881DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1882apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1883apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1884DocType: Sales PersonParent Sales PersonParent Sales Person
1885DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1886apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1887DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1888DocType: BudgetFiscal YearFiskālā gads
1889DocType: Vehicle LogFuel Pricedegvielas cena
1890DocType: BudgetBudgetBudžets
1891apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
1892apps/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
1893apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1894DocType: Student AdmissionApplication Form RoutePieteikums forma
1895apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorija / Klientu
1896apps/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
1897apps/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}
1898DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
1899DocType: LeadFollow UpSeko līdzi
1900DocType: ItemIs Sales ItemProdukts tiek pārdots
1901apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1902apps/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
1903DocType: Maintenance VisitMaintenance TimeApkopes laiks
1904Amount to DeliverSumma rīkoties
1905apps/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.
1906DocType: GuardianGuardian InterestsGuardian intereses
1907DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1908apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
1909DocType: School SettingsInstructor Records to be created byInstruktoru ieraksti, ko izveido
1910apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1911DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1912Serial No StatusSērijas Nr statuss
1913DocType: Payment Entry ReferenceOutstandingizcils
1914DocType: SupplierWarn POsBrīdināt PO
1915Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
1916apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}
1917apps/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
1918DocType: Pricing RuleSellingPārdošana
1919apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
1920DocType: EmployeeSalary InformationAlga informācija
1921DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
1922apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1923DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1924apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesNodevas un nodokļi
1925apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIevadiet Atsauces datums
1926apps/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}
1927DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1928DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1929DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
1930apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
1931apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
1932DocType: AssetSoldPārdots
1933Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1934apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1935DocType: AccountFrozenSasalis
1936Open Production OrdersAtvērt pasūtījumus
1937DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
1938DocType: Payment Reconciliation PaymentReference Rowatsauce Row
1939DocType: Installation NoteInstallation TimeUzstādīšana laiks
1940DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1941apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1942apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi
1943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestīcijas
1944DocType: IssueResolution DetailsIzšķirtspēja Details
1945apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1946DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
1947apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1948DocType: Item AttributeAttribute NameAtribūta nosaukums
1949DocType: BOMShow In WebsiteShow In Website
1950DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
1951DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
1952DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1953DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
1954Qty to OrderDaudz pasūtījuma
1955DocType: 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
1956apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1957DocType: OpportunityMins to First ResponseMin līdz First Response
1958DocType: Pricing RuleMargin TypeMargin Type
1959apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
1960DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
1961DocType: AppraisalFor Employee NamePar darbinieku Vārds
1962DocType: Holiday ListClear TableSkaidrs tabula
1963DocType: C-Form Invoice DetailInvoice NoPPR Nr
1964apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make Paymentveikt maksājumu
1965DocType: RoomRoom Nameroom Name
1966apps/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}
1967DocType: Activity CostCosting RateIzmaksu Rate
1968apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlientu Adreses un kontakti
1969Campaign EfficiencyKampaņas efektivitāte
1970Campaign EfficiencyKampaņas efektivitāte
1971DocType: DiscussionDiscussiondiskusija
1972DocType: Payment EntryTransaction IDdarījuma ID
1973DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1974apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1975apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
1976apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
1977DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
1978apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1979apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1980apps/erpnext/erpnext/utilities/user_progress.py +100PairPāris
1981apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
1982DocType: AssetDepreciation Schedulenolietojums grafiks
1983apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsPārdošanas Partner adreses un kontakti
1984DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1985apps/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
1986DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1987DocType: ItemHas Batch NoPartijas Nr
1988apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Gada Norēķinu: {0}
1989apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Preču un pakalpojumu nodokli (PVN Indija)
1990DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1991apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
1992DocType: AssetPurchase DatePirkuma datums
1993DocType: EmployeePersonal DetailsPersonīgie Details
1994apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
1995Maintenance SchedulesApkopes grafiki
1996DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
1997apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
1998Quotation TrendsPiedāvājumu tendences
1999apps/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}
2000apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
2001DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
2002DocType: Supplier Scorecard PeriodPeriod ScorePerioda rādītājs
2003apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersPievienot Klienti
2004apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
2005DocType: Purchase Invoice ItemConversion FactorConversion Factor
2006DocType: Purchase OrderDeliveredPasludināts
2007Vehicle Expensestransportlīdzekļu Izdevumi
2008DocType: Serial NoInvoice DetailsInformācija par rēķinu
2009apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
2010DocType: Purchase InvoiceSEZSEZ
2011DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
2012DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
2013DocType: Employee LoanLoan AmountKredīta summa
2014DocType: Program EnrollmentSelf-Driving VehicleSelf-Braukšanas Transportlīdzekļu
2015DocType: Supplier Scorecard StandingSupplier Scorecard StandingPiegādātāju rādītāju karte pastāvīga
2016apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Rinda {0}: Bill of Materials nav atrasta postenī {1}
2017apps/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
2018DocType: Journal EntryAccounts ReceivableDebitoru parādi
2019Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
2020apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIevadiet samaksātā summa
2021DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
2022DocType: Sales InvoiceCompany Address NameUzņēmuma adrese Name
2023DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
2024DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
2025DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2026DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2027DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
2028DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
2029apps/erpnext/erpnext/hooks.py +132Timesheetstimesheets
2030DocType: HR SettingsHR SettingsHR iestatījumi
2031DocType: Salary Slipnet pay infoNeto darba samaksa info
2032apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
2033DocType: Email DigestNew ExpensesJauni izdevumi
2034DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
2035apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty.
2036DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
2037apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
2038apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
2039apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
2040DocType: Loan TypeLoan Nameaizdevums Name
2041apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
2042DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
2043apps/erpnext/erpnext/utilities/user_progress.py +100UnitVienība
2044apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyLūdzu, norādiet Company
2045Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
2046DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
2047DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2048DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2049apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli
2050DocType: POS ProfilePrice ListCenrādis
2051apps/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.
2052apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsIzdevumu Prasības
2053DocType: IssueSupportAtbalsts
2054BOM SearchBOM Meklēt
2055apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
2056DocType: VehicleFuel Typedegvielas veids
2057apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
2058DocType: WorkstationWages per hourAlgas stundā
2059apps/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}
2060apps/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
2061DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
2062apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
2063apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
2064DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2065apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
2066DocType: Salary ComponentDeductionAtskaitīšana
2067apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
2068DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
2069apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
2070apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
2071DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
2072apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroStarpības summa ir nulle
2073DocType: ProjectGross MarginBruto peļņa
2074apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstIevadiet Ražošanas Prece pirmais
2075apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
2076apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
2077apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPiedāvājums
2078apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNevar iestatīt saņemto RFQ, ja nav citēta
2079DocType: QuotationQTN-QTN-
2080DocType: Salary SlipTotal DeductionKopā atskaitīšana
2081Production Analyticsražošanas Analytics
2082apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedIzmaksas Atjaunots
2083DocType: EmployeeDate of BirthDzimšanas datums
2084apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostenis {0} jau ir atgriezies
2085DocType: 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 **.
2086DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
2087DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPiegādātāju veiktspējas kartes iestatīšana
2088apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
2089DocType: Student AdmissionEligibilityTiesības
2090apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsSasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā
2091DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
2092DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
2093DocType: Purchase Taxes and ChargesDeductAtskaitīt
2094apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionDarba apraksts
2095DocType: Student ApplicantAppliedpraktisks
2096DocType: Sales Invoice ItemQty as per Stock UOMDaudz kā vienu akciju UOM
2097apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 vārds
2098apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
2099DocType: 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.
2100DocType: Expense ClaimApproverApstiprinātājs
2101SO QtySO Daudz
2102DocType: GuardianWork Addressdarba adrese
2103DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
2104DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
2105apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
2106apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Piegāde piezīme paketēs.
2107apps/erpnext/erpnext/hooks.py +98ShipmentsSūtījumi
2108DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
2109DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
2110DocType: BOMScrap Material CostLūžņi materiālu izmaksas
2111apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
2112DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
2113DocType: AssetSupplierPiegādātājs
2114DocType: C-FormQuarterCeturksnis
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDažādi izdevumi
2116DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
2117apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueIzdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
2118DocType: Payment RequestPRPR
2119DocType: Cheque Print TemplateBank NameBankas nosaukums
2120apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Virs
2121DocType: Employee LoanEmployee Loan AccountDarbinieku Aizdevuma konts
2122DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
2123DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
2124apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2125apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2126apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izvēlieties Company ...
2127DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
2128apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
2129apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
2130DocType: Process PayrollFortnightlydivnedēļu
2131DocType: Currency ExchangeFrom CurrencyNo Valūta
2132apps/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
2133apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
2134apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
2135DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
2136DocType: Student GuardianOthersPārējie
2137DocType: Payment EntryUnallocated Amountnepiešķirto Summa
2138apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
2139DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
2140DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
2141apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNe vairāk atjauninājumi
2142apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
2143apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupTas attiecas uz visām rezultātu kartēm, kas piesaistītas šim iestatījumam
2144apps/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
2145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
2146apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsPievienot laika uzskaites
2147DocType: Vehicle ServiceService ItemServisa punkts
2148DocType: Bank GuaranteeBank GuaranteeBankas garantija
2149DocType: Bank GuaranteeBank GuaranteeBankas garantija
2150apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
2151apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
2152DocType: BinOrdered QuantityPasūtīts daudzums
2153apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
2154DocType: Grading ScaleGrading Scale IntervalsSkalu intervāli
2155apps/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}
2156DocType: Production OrderIn ProcessIn process
2157DocType: Authorization RuleItemwise DiscountItemwise Atlaide
2158apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Koks finanšu pārskatu.
2159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
2160DocType: AccountFixed AssetPamatlīdzeklis
2161apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerializēja inventarizācija
2162DocType: Employee LoanAccount Infokonta informācija
2163DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
2164apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student grupas, kas izveidotas.
2165apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student grupas, kas izveidotas.
2166DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
2167apps/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.
2168apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountDebitoru konts
2169apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
2170DocType: Quotation ItemStock BalanceStock Balance
2171apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order to Apmaksa
2172apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOCEO
2173DocType: Purchase InvoiceWith Payment of TaxAr nodokļa samaksu
2174DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
2175DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTrīs eksemplāros piegādātājs
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountLūdzu, izvēlieties pareizo kontu
2177DocType: ItemWeight UOMSvara Mērvienība
2178DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
2179DocType: EmployeeBlood GroupAsins Group
2180apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingLīdz
2181DocType: CourseCourse NameKursa nosaukums
2182DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
2183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBiroja iekārtas
2184DocType: Purchase Invoice ItemQtyDaudz
2185DocType: Fiscal YearCompaniesUzņēmumi
2186DocType: Supplier ScorecardScoring SetupNovērtēšanas iestatīšana
2187apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2188DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
2189apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timePilna laika
2190DocType: Salary StructureEmployeesdarbinieki
2191DocType: EmployeeContact DetailsKontaktinformācija
2192DocType: C-FormReceived DateSaņēma Datums
2193DocType: 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.
2194DocType: BOM Scrap ItemBasic Amount (Company Currency)Pamatsumma (Company valūta)
2195DocType: StudentGuardiansGuardians
2196DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCenas netiks parādīts, ja Cenrādis nav noteikts
2197apps/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
2198DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
2199apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebets ir nepieciešama
2200apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu
2201apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
2202apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Piegādes rezultātu tabulas mainīgie modeļi.
2203DocType: Offer Letter TermOffer TermPiedāvājums Term
2204DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
2205DocType: Job ApplicantJob OpeningDarba atklāšana
2206DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
2207apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
2208apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
2209apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Pavisam Neapmaksāta: {0}
2210DocType: BOM Website OperationBOM Website OperationBOM Mājas Darbība
2211apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
2212apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
2213DocType: Supplier ScorecardSupplier ScorePiegādātāja vērtējums
2214apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtKopējo rēķinā Amt
2215DocType: SupplierWarn RFQsBrīdināt RFQ
2216DocType: BOMConversion RateConversion Rate
2217apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktu meklēšana
2218DocType: Timesheet DetailTo TimeUz laiku
2219DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
2220apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
2221apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
2222DocType: Production Order OperationCompleted QtyPabeigts Daudz
2223apps/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
2224apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenrādis {0} ir invalīds
2225apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
2226DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
2227apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry
2228apps/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
2229DocType: Training Event EmployeeTraining Event EmployeeTraining Event Darbinieku
2230apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}.
2231DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
2232DocType: ItemCustomer Item CodesKlientu punkts Codes
2233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / zaudējumi
2234DocType: OpportunityLost ReasonZaudēja Iemesls
2235apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressJaunā adrese
2236DocType: Quality InspectionSample SizeIzlases lielums
2237apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentIevadiet saņemšana dokuments
2238apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedVisi posteņi jau ir rēķinā
2239apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
2240apps/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
2241apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
2242DocType: Vehicle LogVLOG.Vlogi.
2243apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Ražošanas Pasūtījumi Izveidoja: {0}
2244DocType: BranchBranchFiliāle
2245DocType: GuardianMobile NumberMobilā telefona numurs
2246apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
2247DocType: CompanyTotal Monthly SalesKopējie mēneša pārdošanas apjomi
2248DocType: BinActual QuantityFaktiskais daudzums
2249DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
2250apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSērijas Nr {0} nav atrasts
2251DocType: Program EnrollmentStudent BatchStudent Partijas
2252apps/erpnext/erpnext/utilities/activation.py +119Make Studentpadarīt Students
2253DocType: Supplier Scorecard Scoring StandingMin GradeMinimālais vērtējums
2254apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
2255DocType: Leave Block List DateBlock DateBlock Datums
2256DocType: Purchase ReceiptSupplier Delivery NotePiegādātāja piegādes piezīme
2257apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPieteikties tagad
2258apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2259apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2260DocType: Purchase InvoiceE-commerce GSTINE-komercija GSTIN
2261DocType: Sales OrderNot DeliveredNav sniegusi
2262Bank Clearance SummaryBanka Klīrenss kopsavilkums
2263apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
2264DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
2265DocType: Stock Reconciliation ItemCurrent Amountpašreizējais Summa
2266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsēkas
2267DocType: Fee StructureFee Structuremaksa struktūra
2268DocType: Timesheet DetailCosting AmountIzmaksu summa
2269DocType: Student AdmissionApplication FeePieteikuma maksa
2270DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
2271apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
2272apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
2273DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
2274DocType: SMS LogSender NameSūtītājs Vārds
2275DocType: POS Profile[Select][Izvēlēties]
2276DocType: SMS LogSent ToNosūtīts
2277DocType: Payment RequestMake Sales InvoiceIzveidot PPR
2278apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogrammatūra
2279apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNākamais Kontaktinformācija datums nedrīkst būt pagātnē
2280DocType: CompanyFor Reference Only.Tikai atsaucei.
2281apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoIzvēlieties Partijas Nr
2282apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
2283DocType: Purchase InvoicePINV-RET-PINV-RET-
2284DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
2285DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2286apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"No datums" ir nepieciešams
2287DocType: Journal EntryReference NumberAtsauces numurs
2288DocType: EmployeeEmployment DetailsNodarbinātības Details
2289DocType: EmployeeNew WorkplaceJaunajā darbavietā
2290apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
2291apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
2292apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
2293DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
2294apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBOMs
2295apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresVeikali
2296DocType: Project TypeProjects ManagerProjektu vadītāja
2297DocType: Serial NoDelivery TimePiegādes laiks
2298apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
2299DocType: ItemEnd of LifeEnd of Life
2300apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelCeļot
2301apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesNav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
2302DocType: Leave Block ListAllow UsersAtļaut lietotājiem
2303DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
2304DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
2305DocType: Rename ToolRename ToolPārdēvēt rīks
2306apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostAtjaunināt izmaksas
2307DocType: Item ReorderItem ReorderPostenis Pārkārtot
2308apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipRādīt Alga Slip
2309apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Materiāls
2310DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām.
2311apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
2312apps/erpnext/erpnext/public/js/controllers/transaction.js +993Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
2313apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountIzvēlieties Mainīt summu konts
2314DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
2315DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
2316DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
2317DocType: Installation NoteInstallation NoteUzstādīšana Note
2318DocType: TopicTopicTemats
2319apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNaudas plūsma no finansēšanas
2320DocType: Budget AccountBudget Accountbudžeta kontā
2321DocType: Quality InspectionVerified ByVerified by
2322apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu.
2323DocType: Grading Scale IntervalGrade Descriptiongrade Apraksts
2324DocType: Stock EntryPurchase Receipt NoPirkuma čeka Nr
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
2326DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
2327apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityizsekojamība
2328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
2329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
2330DocType: Supplier Scorecard Scoring StandingEmployeeDarbinieks
2331DocType: CompanySales Monthly HistoryPārdošanas mēneša vēsture
2332apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchIzvēlieties Partijas
2333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
2334DocType: Training EventEnd TimeBeigu laiks
2335apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesActive Alga Struktūra {0} down darbiniekam {1} par attiecīgo datumu
2336DocType: Payment EntryPayment Deductions or LossMaksājumu Atskaitījumi vai zaudējumi
2337apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
2338apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa ar kuponu
2339apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2340apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
2341apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
2342DocType: Rename ToolFile to RenameFailu pārdēvēt
2343apps/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}
2344apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konta {0} nesakrīt ar uzņēmumu {1} no konta režīms: {2}
2345apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
2346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2347DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
2348apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodAlga Slip darbinieka {0} jau izveidotas šajā periodā
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalFarmaceitisks
2350apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
2351DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
2352DocType: Purchase InvoiceCredit ToKredīts Lai
2353apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
2354DocType: Employee EducationPost GraduatePost Graduate
2355DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
2356DocType: Supplier ScorecardWarn for new Purchase OrdersBrīdiniet par jauniem pirkuma pasūtījumiem
2357DocType: Quality Inspection ReadingReading 9Lasīšana 9
2358DocType: SupplierIs FrozenVai Frozen
2359apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup mezglu noliktava nav atļauts izvēlēties darījumiem
2360DocType: Buying SettingsBuying SettingsPērk iestatījumi
2361DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
2362DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
2363DocType: Request for Quotation SupplierNo QuoteNekādu citātu
2364DocType: Warranty ClaimRaised ByPaaugstināts Līdz
2365DocType: Payment Gateway AccountPayment AccountMaksājumu konts
2366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
2367apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto izmaiņas debitoru
2368apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffKompensējošs Off
2369DocType: Offer LetterAcceptedPieņemts
2370apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2371apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2372DocType: BOM Update ToolBOM Update ToolBOM atjaunināšanas rīks
2373DocType: SG Creation Tool CourseStudent Group NameStudent Grupas nosaukums
2374apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt.
2375DocType: RoomRoom NumberIstabas numurs
2376apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Nederīga atsauce {0} {1}
2377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}
2378DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
2379apps/erpnext/erpnext/public/js/conf.js +28User Forumlietotāju forums
2380apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
2381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
2382apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2383apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
2384DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
2385DocType: Stock EntryFor QuantityPar Daudzums
2386apps/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}
2387apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0}{1} nav iesniegta
2388apps/erpnext/erpnext/config/stock.py +27Requests for items.Lūgumus par.
2389DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
2390apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} ir negatīva atgriešanās dokumentā
2391Minutes to First Response for IssuesMinūtes First Response jautājumos
2392DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
2393apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Institūta nosaukums, ko jums ir izveidot šo sistēmu.
2394DocType: 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.
2395apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
2396apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsJaunākā cena atjaunināta visos BOM
2397apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
2398DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
2399apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
2400DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (par studentu Pieteikuma)
2401DocType: Delivery NoteTransporter NameTransporter Name
2402DocType: Authorization RuleAuthorized ValueAutorizēts Value
2403DocType: BOMShow OperationsRādīt Operations
2404Minutes to First Response for OpportunityMinūtes First Response par Opportunity
2405apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentKopā Nav
2406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
2407apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMērvienības
2408DocType: Fiscal YearYear End DateGada beigu datums
2409DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
2410DocType: Supplier QuotationOpportunityIespējas
2411Completed Production OrdersAizpildītas pasūtījumu
2412DocType: OperationDefault WorkstationDefault Workstation
2413DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
2414DocType: Payment EntryDeductions or LossSamazinājumus vai zaudēšana
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} ir slēgts
2416DocType: Email DigestHow frequently?Cik bieži?
2417DocType: Purchase ReceiptGet Current StockSaņemt krājumam
2418apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill Materiālu
2419DocType: StudentJoining Datesavieno datums
2420Employees working on a holidayDarbinieki strādā par brīvdienu
2421apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2422DocType: Project% Complete Method% Complete metode
2423apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
2424DocType: Production OrderActual End DateFaktiskais beigu datums
2425DocType: BOMOperating Cost (Company Currency)Ekspluatācijas izmaksas (Company valūta)
2426DocType: Purchase InvoicePINV-PINV-
2427DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
2428DocType: BOM Update ToolReplace BOMAizstāt BOM
2429DocType: Stock EntryPurposeNolūks
2430DocType: CompanyFixed Asset Depreciation SettingsPamatlīdzekļu nolietojuma Settings
2431DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
2432DocType: Purchase InvoiceAdvancesAvansa
2433DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
2434apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Novērtēšanas grupa:
2435DocType: Item ReorderRequest forpieprasījums
2436apps/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
2437DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
2438DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
2439apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsAtstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
2440DocType: CampaignCampaign-.####Kampaņa -. ####
2441apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
2442apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesLūdzu sniegt norādītos objektus pēc iespējas zemas cenas
2443DocType: Selling SettingsAuto close Opportunity after 15 daysAuto tuvu Opportunity pēc 15 dienām
2444apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}.
2445apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearbeigu gads
2446apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2447apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2448apps/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
2449DocType: Delivery NoteDN-DN-
2450DocType: 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.
2451apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
2452DocType: TaskActual Start Date (via Time Sheet)Faktiskā Sākuma datums (via laiks lapas)
2453apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
2454apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
2455DocType: 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.
2456DocType: HomepageHomepageMājaslapa
2457DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
2458apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Maksa Records Izveidoja - {0}
2459DocType: Asset Category AccountAsset Category AccountAsset kategorija konts
2460apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
2461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
2462DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
2463apps/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
2464DocType: Tax RuleBilling CityNorēķinu City
2465DocType: AssetManualrokasgrāmata
2466DocType: Salary Component AccountSalary Component AccountAlgas Component konts
2467DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbolu
2468apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
2469DocType: Lead SourceSource NameSource Name
2470DocType: Journal EntryCredit NoteKredīts Note
2471DocType: Warranty ClaimService AddressServisa adrese
2472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMēbeles un piederumi
2473DocType: ItemManufactureRažošana
2474apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanySetup Company
2475apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
2476DocType: Student ApplicantApplication Datepieteikums datums
2477DocType: Salary DetailAmount based on formulaSumma, pamatojoties uz formulu
2478DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
2479DocType: OpportunityCustomer / Lead NameKlients / Lead Name
2480apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlīrenss datums nav minēts
2481apps/erpnext/erpnext/config/manufacturing.py +7ProductionRažošana
2482DocType: GuardianOccupationnodarbošanās
2483apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRinda {0}: Sākuma datumam jābūt pirms beigu datuma
2484apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2485DocType: Sales InvoiceThis Documentšo dokumentu
2486DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2487apps/erpnext/erpnext/utilities/user_progress.py +20You added Jūs pievienojāt
2488DocType: Purchase Taxes and ChargesParenttypeParenttype
2489apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultapmācības rezultāts
2490DocType: Purchase InvoiceIs Paidtiek pievērsta
2491DocType: Salary StructureTotal EarningKopā krāšana
2492DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2493DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2494apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizācija filiāle meistars.
2495apps/erpnext/erpnext/controllers/accounts_controller.py +293or vai
2496DocType: Sales OrderBilling StatusNorēķinu statuss
2497apps/erpnext/erpnext/public/js/conf.js +32Report an IssueZiņojiet par problēmu
2498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Izdevumi
2499apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Virs
2500apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
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