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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot 7c9010018d [translation] translation updates (#9156)
2017-06-07 12:05:29 +05:30

478 KiB
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1DocType: EmployeeSalary ModeAlga Mode
2DocType: EmployeeDivorcedŠķīries
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKlientu Items
8DocType: ProjectCosting and BillingIzmaksu un Norēķinu
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
10DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pasta paziņojumi
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationnovērtējums
13DocType: ItemDefault Unit of MeasureDefault Mērvienība
14DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
15DocType: EmployeeLeave ApproversAtstājiet Approvers
16DocType: Sales PartnerDealerTirgotājs
17DocType: EmployeeRentedĪrēts
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
21DocType: Vehicle ServiceMileageNobraukums
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
26DocType: Purchase OrderCustomer ContactKlientu Kontakti
27DocType: Job ApplicantJob ApplicantDarba iesniedzējs
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
32DocType: Bank GuaranteeCustomerKlients
33DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
34DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
35DocType: Purchase Order% Billed% Jāmaksā
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKlienta vārds
38DocType: VehicleNatural GasDabasgāze
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
42DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
43DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Atjaunots Veiksmīgi
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutizrakstīšanās
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Ievietots
48DocType: Pricing RuleApply OnPiesakies On
49DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
50Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
51DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
52DocType: Support SettingsSupport Settingsatbalsta iestatījumi
53DocType: SMS ParameterParameterParametrs
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationJauns atvaļinājuma pieteikums
57Batch Item Expiry StatusPartijas Prece derīguma statuss
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBanka projekts
59DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsRādīt Variants
61DocType: Academic TermAcademic TermAkadēmiskā Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityDaudzums
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konti tabula nevar būt tukšs.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Kredītiem (pasīvi)
66DocType: Employee EducationYear of PassingGads Passing
67DocType: ItemCountry of OriginIzcelsmes valsts
68apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockNoliktavā
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
70DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoicePavadzīme
77DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateParedzamais piegādes datums ir jābūt pirms pārdošanas pasūtījuma datuma
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
86DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListLūdzu, izvēlieties cenrādi
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
89DocType: Production Order OperationWork In ProgressWork In Progress
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
91DocType: EmployeeHoliday ListBrīvdienu saraksts
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantGrāmatvedis
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoTālruņa Nr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursu Saraksti izveidots:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Jaunais {0}: # {1}
97Sales Partners CommissionSales Partners Komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
99DocType: Payment RequestPayment RequestMaksājuma pieprasījums
100DocType: AssetValue After DepreciationValue Pēc nolietojums
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedsaistīts
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
104DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
106DocType: BOMOperationsOperācijas
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, Produkta kods: {1} un Klients: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
113DocType: Student LogLoglog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
115DocType: Item AttributeIncrementPieaugums
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izvēlieties noliktava ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
119DocType: EmployeeMarriedPrecējies
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Aizliegts {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromDabūtu preces no
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
125DocType: Payment ReconciliationReconcileSaskaņot
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
127DocType: Quality Inspection ReadingReading 1Reading 1
128DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
131DocType: SMS CenterAll Sales PersonVisi Sales Person
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1642Not items foundNav atrastas preces
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingAlgu struktūra Trūkst
135DocType: LeadPerson NamePersona Name
136DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
137DocType: AccountCreditKredīts
138DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
141DocType: WarehouseWarehouse DetailNoliktava Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
144apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
145DocType: Vehicle ServiceBrake Oilbremžu eļļa
146DocType: Tax RuleTax TypeNodokļu Type
147apps/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}
148DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMSelect BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
154apps/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
155DocType: Student LogStudent LogStudent Log
156DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
157DocType: LeadInterestedIeinteresēts
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAtklāšana
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}No {0} uz {1}
160DocType: ItemCopy From Item GroupKopēt no posteņa grupas
161DocType: Journal EntryOpening EntryAtklāšanas Entry
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
163DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} netiek uzņemti dotais {2}
165apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} netiek uzņemti dotais {2}
166DocType: Stock EntryAdditional CostsPapildu izmaksas
167apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
168DocType: LeadProduct EnquiryProdukts Pieprasījums
169DocType: Academic TermSchoolsskolas
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstLūdzu, izvēlieties Company pirmais
173DocType: Employee EducationUnder GraduateZem absolvents
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
175DocType: BOMTotal CostKopējās izmaksas
176DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitāte Log:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountPaziņojums par konta
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
182DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
184DocType: Expense Claim DetailClaim AmountPrasības summa
185DocType: EmployeeMrMr
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierPiegādātājs Type / piegādātājs
188DocType: Naming SeriesPrefixPriedēklis
189apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePatērējamās
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImport Log
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
193DocType: Training Result EmployeeGradepakāpe
194DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
195DocType: SMS CenterAll ContactVisi Contact
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGada alga
198DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
199DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
200apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} ir iesaldēts
201apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAkciju Izdevumi
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
206DocType: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
208DocType: Delivery NoteInstallation StatusInstalācijas statuss
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
214DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
215DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
217apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPiemērs: Basic Mathematics
218apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedLai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIestatījumi HR moduļa
220DocType: SMS CenterSMS CenterSMS Center
221DocType: Sales InvoiceChange AmountMainīt Summa
222DocType: BOM Replace ToolNew BOMJaunais BOM
223DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypePieprasījums Type
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeIzveidot darbinieku
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionIzpildīšana
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
230DocType: Serial NoMaintenance StatusUzturēšana statuss
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: piegādātājam ir pret maksājams kontā {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
235DocType: CustomerIndividualIndivīds
236DocType: InterestAcademics Userakadēmiķi User
237DocType: Cheque Print TemplateAmount In FigureSumma attēlā
238DocType: Employee Loan ApplicationLoan InfoLoan informācija
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
240DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
241DocType: POS ProfileCustomer Groupsklientu grupas
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
243DocType: GuardianStudentsStudents
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
245apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
247DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
248DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
250DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
251DocType: Purchase Taxes and ChargesValuationVērtējums
252Purchase Order TrendsPirkuma pasūtījuma tendences
253apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPar citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stocknepietiekama Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
258DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
259DocType: Bank GuaranteeBank AccountBankas konts
260DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
261DocType: EmployeeCreate UserIzveidot lietotāju
262DocType: Selling SettingsDefault TerritoryDefault Teritorija
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
264DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
266DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
267DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
268apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupUpdate Email Group
269DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
270DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
271DocType: Course ScheduleInstructor Nameinstruktors Name
272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
273apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
274DocType: Sales PartnerResellerReseller
275DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
276apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
277DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
278Production Orders in ProgressPasūtījums Progress
279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto naudas no finansēšanas
280apps/erpnext/erpnext/accounts/page/pos/pos.js +2224LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
281DocType: LeadAddress & ContactAdrese un kontaktinformācija
282DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
283apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
284DocType: Sales PartnerPartner websitePartner mājas lapa
285apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPievienot objektu
286Contact NameContact Name
287DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
288DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
289DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
290DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
291DocType: VehicleAdditional Detailspapildu Details
292apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
293apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
294apps/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
295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
296apps/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
297apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLapām gadā
299apps/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.
300apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
301DocType: Email DigestProfit & LossPeļņas un zaudējumu
302apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitrs
303DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
304DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAtstājiet Bloķēts
306apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank Entriesbankas ieraksti
308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualGada
309DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
310DocType: Stock EntrySales Invoice NoPPR Nr
311DocType: Material Request ItemMin Order QtyMin Order Daudz
312DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
313DocType: LeadDo Not ContactNesazināties
314apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
315DocType: 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.
316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
317DocType: ItemMinimum Order QtyMinimālais Order Daudz
318DocType: Pricing RuleSupplier TypePiegādātājs Type
319DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
320Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
321DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
322DocType: ItemPublish in HubPublicē Hub
323DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
324TerretoryTerretory
325apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledPostenis {0} ir atcelts
326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMateriāls Pieprasījums
327DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
328DocType: ItemPurchase DetailsPirkuma Details
329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
330DocType: EmployeeRelationAttiecība
331DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
332DocType: Student GuardianMothermāte
333apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
334DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
335DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
336DocType: Notification ControlNotification ControlPaziņošana Control
337DocType: LeadSuggestionsIeteikumi
338DocType: 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.
339apps/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}
340DocType: SupplierAddress HTMLAdrese HTML
341DocType: LeadMobile No.Mobile No.
342DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
343DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
345DocType: Student Group StudentStudent Group StudentStudentu grupa Student
346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
347DocType: Vehicle ServiceInspectionPārbaude
348DocType: Email DigestNew QuotationsJauni Citāti
349DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
350DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
351DocType: Tax RuleShipping CountyPiegāde County
352apps/erpnext/erpnext/config/desktop.py +158LearnMācīties
353DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
354apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
355DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
356apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
357apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
358DocType: Job ApplicantCover LetterPavadvēstule
359apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
360DocType: ItemSynced With HubSinhronizēts ar Hub
361DocType: VehicleFleet Managerflotes vadītājs
362apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
363apps/erpnext/erpnext/setup/doctype/company/company.js +68Wrong PasswordNepareiza Parole
364DocType: ItemVariant OfVariants
365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
366DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
367DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
368apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorApļveida Reference kļūda
369apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 vārds
370DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
371DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
372apps/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})
373DocType: LeadIndustryRūpniecība
374DocType: EmployeeJob ProfileDarba Profile
375DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
376DocType: Journal EntryMulti CurrencyMulti Valūtas
377DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
378apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843Delivery NotePiegāde Note
379apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
380apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
381apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
382apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
384DocType: Student ApplicantAdmitteduzņemta
385DocType: WorkstationRent CostRent izmaksas
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearLūdzu, izvēlieties mēnesi un gadu
389DocType: EmployeeCompany EmailUzņēmuma e-pasts
390DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
391apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
392apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
393apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
394DocType: Shipping RuleValid for CountriesDerīgs valstīm
395apps/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
396apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
397apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
398apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
399DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
400DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
401apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
402DocType: Item TaxTax RateNodokļa likme
403apps/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}
404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemSelect postenis
405apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
406apps/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}
407apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
408apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.(Sērijas) posteņa.
409DocType: C-Form Invoice DetailInvoice DateRēķina datums
410DocType: GL EntryDebit AmountDebets Summa
411apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
412apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentLūdzu, skatiet pielikumu
413DocType: Purchase Order% Received% Saņemts
414apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
415apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jau Complete !!
416Finished GoodsGatavās preces
417DocType: Delivery NoteInstructionsInstrukcijas
418DocType: Quality InspectionInspected ByPārbaudīti Līdz
419DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
420apps/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}
421apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
422apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPievienot preces
423DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
424DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
425DocType: Depreciation ScheduleSchedule DateGrafiks Datums
426apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
427DocType: Packed ItemPacked ItemIepakotas postenis
428apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
429apps/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}
430apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
431apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
432DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
433DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
434DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
435DocType: AssetItem NameVienības nosaukums
436DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
437DocType: Email DigestCredit BalanceKredītu atlikums
438DocType: EmployeeWidowedAtraitnis
439DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
440DocType: Salary Slip TimesheetWorking HoursDarba laiks
441DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
442apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Create a new CustomerIzveidot jaunu Klientu
443apps/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.
444apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersIzveidot pirkuma pasūtījumu
445Purchase RegisterPirkuma Reģistrēties
446DocType: Course Scheduling ToolRecheduleRechedule
447DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
448DocType: WorkstationConsumable CostPatērējamās izmaksas
449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
450DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
451DocType: Student LogMedicalMedicīnisks
452apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingIemesls zaudēt
453apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
454apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
455DocType: AnnouncementReceiverSaņēmējs
456apps/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}
457apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
458DocType: EmployeeSingleViens
459DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
460DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
461DocType: Purchase InvoiceYearlyKatru gadu
462apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIevadiet izmaksu centram
463DocType: Journal Entry AccountSales OrderSales Order
464apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateVid. Pārdodot Rate
465DocType: Assessment PlanExaminer Nameeksaminētājs Name
466DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
467DocType: Delivery Note% Installed% Uzstādīts
468apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
469apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypePiegādātājs&gt; Piegādātājs veids
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
471DocType: Purchase InvoiceSupplier NamePiegādātājs Name
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
473DocType: AccountIs GroupIs Group
474DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
477DocType: Vehicle ServiceOil Changeeļļas maiņa
478apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Lai Lieta Nr ' nevar būt mazāks kā "No lietā Nr '
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
480DocType: Production OrderNot StartedNav sākusies
481DocType: LeadChannel PartnerKanālu Partner
482DocType: AccountOld ParentOld Parent
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
484apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
485DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu.
486apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
487apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
488DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
489DocType: SMS LogSent OnNosūtīts
490apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
491DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
492DocType: Sales OrderNot ApplicableNav piemērojams
493apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
494DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
495DocType: Delivery NoteBilling AddressNorēķinu adrese
496apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881Please enter Item Code.Ievadiet Preces kods.
497DocType: BOMCostingIzmaksu
498DocType: Tax RuleBilling Countynorēķinu County
499DocType: 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
500DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
501apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
503DocType: ItemShow in Website (Variant)Show Website (Variant)
504DocType: EmployeeHealth ConcernsVeselības problēmas
505DocType: Process PayrollSelect Payroll PeriodIzvēlieties Payroll periods
506DocType: Purchase InvoiceUnpaidNesamaksāts
507apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
508DocType: Packing SlipFrom Package No.No Package Nr
509DocType: Item AttributeTo RangeSvārstās
510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
511apps/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
512apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
513DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
514apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNeapstiprinātas aktivitātes šodienu
515apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
516DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
517DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
518DocType: Employee LoanTotal Paymentkopējais maksājums
519DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
520DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
521DocType: Journal EntryAccounts PayableKreditoru
522apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
523DocType: Pricing RuleValid UptoDerīgs Līdz pat
524DocType: Training EventWorkshopdarbnīca
525apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
526Enough Parts to BuildPietiekami Parts Build
527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirect Ienākumi
528apps/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
529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministratīvā amatpersona
530apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
532DocType: Timesheet DetailHrsh
533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyLūdzu, izvēlieties Uzņēmums
534DocType: Stock Entry DetailDifference AccountAtšķirība konts
535apps/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.
536apps/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
537DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
538apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
539apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
540DocType: Shipping RuleNet WeightNeto svars
541DocType: EmployeeEmergency PhoneAvārijas Phone
542apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
543Serial No Warranty ExpirySērijas Nr Garantija derīguma
544DocType: Sales InvoiceOffline POS NameOffline POS Name
545apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
546apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
547DocType: Sales OrderTo DeliverPiegādāt
548DocType: Purchase Invoice ItemItemPrece
549apps/erpnext/erpnext/accounts/page/pos/pos.js +2388Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
550DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
551DocType: AccountProfit and LossPeļņa un zaudējumi
552apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Apakšuzņēmēji
553DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
554DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
555apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
556apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
557DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
558DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
559DocType: BOMOperating CostDarbības izmaksas
560DocType: Sales Order ItemGross ProfitBruto peļņa
561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
562DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
563DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
564apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
565DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
566DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
567DocType: TerritoryFor referencePar atskaites
568apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
569apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Noslēguma (Cr)
570apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPārvietot Preci
571DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
572DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
573DocType: Production Plan ItemPending QtyKamēr Daudz
574DocType: BudgetIgnoreIgnorēt
575apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} nav aktīvs
576apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
577apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
578DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
579apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
580DocType: Pricing RuleValid FromDerīgs no
581DocType: Sales InvoiceTotal CommissionKopā Komisija
582DocType: Pricing RuleSales PartnerSales Partner
583DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
584apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
587apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Finanšu / grāmatvedības gadā.
588apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
589apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
590apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737Make Sales OrderVeikt klientu pasūtījumu
591DocType: Project TaskProject TaskProjekta uzdevums
592Lead IdPotenciālā klienta ID
593DocType: C-Form Invoice DetailGrand TotalPavisam kopā
594DocType: Training EventCoursekurss
595DocType: TimesheetPayslipalgas lapu
596apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
597apps/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
598DocType: IssueResolutionRezolūcija
599DocType: C-FormIVIV
600apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Piegādāts: {0}
601DocType: Expense ClaimPayable AccountMaksājama konts
602DocType: Payment EntryType of PaymentApmaksas veids
603DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
604DocType: Job ApplicantResume Attachmentatsākt Pielikums
605apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
606DocType: Leave Control PanelAllocatePiešķirt
607apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806Sales ReturnSales Return
608apps/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
609DocType: AnnouncementPosted Byrakstīja
610DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
611apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
612DocType: Authorization RuleCustomer or ItemKlients vai postenis
613apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
614DocType: QuotationQuotation ToPiedāvājums:
615DocType: LeadMiddle IncomeMiddle Ienākumi
616apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Atvere (Cr)
617apps/erpnext/erpnext/stock/doctype/item/item.py +804Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM.
618apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
619apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyLūdzu noteikt Company
620apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyLūdzu noteikt Company
621DocType: Purchase Order ItemBilled AmtBilled Amt
622DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
623DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
624DocType: Repayment SchedulePrincipal Amountpamatsumma
625DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
626DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
628DocType: Process PayrollSelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
629apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
630apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePievienot zināšanu bāzes
631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPriekšlikums Writing
632DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
633apps/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
634DocType: 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
635apps/erpnext/erpnext/config/accounts.py +80MastersMasters
636DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
637apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bankas Darījumu datumi
638apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
639DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
640DocType: Packing Slip ItemDN DetailDN Detail
641DocType: Training EventConferencekonference
642DocType: TimesheetBilledRēķins
643DocType: BatchBatch DescriptionPartijas Apraksts
644apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
646apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
647DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
648DocType: EmployeeOrganization ProfileOrganizācija Profile
649DocType: StudentSibling DetailsSibling Details
650DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
651apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
652DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
653apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
654DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
655DocType: Project TaskWeightsvars
656DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
657apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
658DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
659apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
660apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
661DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
662DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
663DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
664apps/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
665apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto Izmaiņas sarakstā
666apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementDarbinieku Loan Management
667DocType: EmployeePassport NumberPases numurs
668apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Saistība ar Guardian2
669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerVadītājs
670DocType: Payment EntryPayment From / ToMaksājums no / uz
671apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
673DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
674apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
675DocType: Sales PersonSales Person TargetsSales Person Mērķi
676DocType: Installation NoteIN-IN
677DocType: Production Order OperationIn minutesMinūtēs
678DocType: IssueResolution DateIzšķirtspēja Datums
679DocType: Student Batch NameBatch Namepartijas nosaukums
680apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Kontrolsaraksts izveidots:
681apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
682apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrolluzņemt
683DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
684DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
685DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
686apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
687DocType: Activity CostActivity TypePasākuma veids
688DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
689DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
690apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
691DocType: SupplierFixed DaysFiksētie dienas
692DocType: Quotation ItemItem BalancePrece Balance
693DocType: Sales InvoicePacking ListIepakojums Latviešu
694apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
696DocType: Activity CostProjects UserProjekti User
697apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
698apps/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
699DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
700apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
701DocType: ItemMaterial TransferMateriāls Transfer
702apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Atvere (DR)
703apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
704DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
705DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
706DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
707DocType: BOM OperationOperation TimeDarbība laiks
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Finishapdare
709apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Basebāze
710DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
711DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
712DocType: Journal EntryBill NoBill Nr
713DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
714DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
715DocType: Purchase InvoiceQuarterlyCeturkšņa
716DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
717DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
718DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
719DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
720DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
721DocType: Student AttendanceStudent AttendanceStudent apmeklējums
722DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
723DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
724apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIevadiet Papildus informācija
725DocType: InterestInterestInterese
726apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
727DocType: Purchase ReceiptOther DetailsCita informācija
728apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
729DocType: AccountAccountsKonti
730DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
731apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMārketings
732apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdMaksājums ieraksts ir jau radīta
733DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
734apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
735apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview Alga Slip
736apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
737DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
738DocType: Hub SettingsSeller CityPārdevējs City
739Absent Student ReportNekonstatē Student pārskats
740DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
741DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
742apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Prece ir varianti.
743apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
744DocType: BinStock ValueStock Value
745apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existUzņēmuma {0} neeksistē
746apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
747DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
748DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
749DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
750DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
751apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
752apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
753DocType: ProjectEstimated CostParedzamās izmaksas
754DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
755apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
756DocType: Journal EntryCredit Card EntryKredītkarte Entry
757apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompānija un konti
758apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
759apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuevērtība
760DocType: LeadCampaign NameKampaņas nosaukums
761DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
762ReservedRezervēts
763DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
764DocType: 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.
765apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
766apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nav krājums punkts
767DocType: Mode of Payment AccountDefault AccountDefault Account
768DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
769apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
770apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
771DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
772Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
773apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
774DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
775DocType: BudgetBudget Againstbudžets pret
776DocType: EmployeeCell NumberŠūnu skaits
777apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
778apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
779apps/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
780apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
782DocType: OpportunityOpportunity FromIespēja no
783apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
784DocType: BOMWebsite SpecificationsWebsite specifikācijas
785apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesLūdzu uzstādīšana numerācijas sērijas apmeklēšanu, izmantojot Setup&gt; numerācija Series
786apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
787DocType: Warranty ClaimCI-CI-
788apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
789DocType: EmployeeA+A +
790apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}
791apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
792DocType: OpportunityMaintenanceUzturēšana
793apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
794DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
795apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetveikt laika kontrolsaraksts
797DocType: 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.
798DocType: EmployeeBank A/C No.Bank / C No.
799DocType: Bank GuaranteeProjectProjekts
800DocType: Quality Inspection ReadingReading 7Lasīšana 7
801apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
802DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
803DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
804apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
805DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
806apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
808apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
809apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIevadiet Prece pirmais
810DocType: AccountLiabilityAtbildība
811apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
812DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
813apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedCenrādis nav izvēlēts
814DocType: EmployeeFamily BackgroundĢimene Background
815DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
816apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNav Atļaujas
818DocType: CompanyDefault Bank AccountDefault bankas kontu
819apps/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
820apps/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}
821DocType: VehicleAcquisition Dateiegādes datums
822apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
823DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
824DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
825apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
826apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
827DocType: Supplier QuotationStoppedApturēts
828DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
829apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Studentu grupa jau ir atjaunināts.
830apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Studentu grupa jau ir atjaunināts.
831DocType: SMS CenterAll Customer ContactVisas klientu Contact
832apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
833DocType: WarehouseTree DetailsTree Details
834DocType: Training EventEvent StatusEvent Status
835Support AnalyticsAtbalsta Analytics
836apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
837DocType: ItemWebsite WarehouseWeb Noliktava
838DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
839apps/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}
840apps/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
841apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePrece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
842apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
843apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
844DocType: 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
845DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
846apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
847DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
848apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form ieraksti
849apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
850DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
851apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Paldies par jūsu biznesu!
852apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
853Production Order Stock ReportRažošanas Order Stock pārskats
854DocType: HR SettingsRetirement Agepensionēšanās vecums
855DocType: BinMoving Average RateMoving vidējā likme
856DocType: Production Planning ToolSelect ItemsIzvēlieties preces
857apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
858apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursu grafiks
859DocType: Maintenance VisitCompletion StatusPabeigšana statuss
860DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
861apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseMērķa Noliktava
862DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
863DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
864DocType: Stock EntrySTE-STE-
865DocType: Upload AttendanceImport AttendanceImport apmeklējums
866apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVisi punkts grupas
867DocType: Process PayrollActivity LogAktivitāte Log
868apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNeto peļņa / zaudējumi
869apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
870DocType: Production OrderItem To ManufacturePostenis ražot
871apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
872DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
873DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
874apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
875apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
876DocType: Sales InvoicePayment Due DateMaksājuma Due Date
877apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
878apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Atklāšana&quot;
879apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
880DocType: Notification ControlDelivery Note MessagePiegāde Note Message
881DocType: Expense ClaimExpensesIzdevumi
882DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
883Purchase Receipt TrendsPirkuma čeka tendences
884DocType: Process PayrollBimonthlyreizi divos mēnešos
885DocType: Vehicle ServiceBrake PadBremžu kluči
886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentPētniecība un attīstība
887apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
888DocType: CompanyRegistration DetailsReģistrācija Details
889DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
890DocType: Item ReorderRe-Order QtyRe-Order Daudz
891DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
892DocType: Pricing RulePrice or DiscountCenu vai Atlaide
893apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām
894DocType: Sales TeamIncentivesStimuli
895DocType: SMS LogRequested NumbersPieprasītie Numbers
896DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
897apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
898apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartIespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
899apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā.
900DocType: Sales Invoice ItemStock DetailsStock Details
901apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
902apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
903DocType: Vehicle LogOdometer Readingodometra Reading
904apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
905DocType: AccountBalance must beLīdzsvars ir jābūt
906DocType: Hub SettingsPublish PricingPublicēt Cenas
907DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
908Available QtyPieejams Daudz
909DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
910DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
911DocType: Salary SlipWorking DaysDarba dienas
912DocType: Serial NoIncoming RateIenākošais Rate
913DocType: Packing SlipGross WeightBruto svars
914apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
915DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
916DocType: Job ApplicantHoldTurēt
917DocType: EmployeeDate of JoiningDatums Pievienošanās
918DocType: Naming SeriesUpdate SeriesUpdate Series
919DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
920DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
921DocType: Examination ResultExamination Resulteksāmens rezultāts
922apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptPirkuma čeka
923Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
924apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsIevietots algas lapas
925DocType: EmployeeMsMs
926apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Valūtas maiņas kurss meistars.
927apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
928apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
929DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
930apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
931apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNevar automātiski izveidot kontu, jo jau pastāv krājumu atlikumu Kontā. Jums ir jāizveido saskaņošanas konts, pirms jūs varat veikt ierakstu par šo noliktavā
932apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} jābūt aktīvam
933DocType: Journal EntryDepreciation Entrynolietojums Entry
934apps/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
935apps/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
936apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
937DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
938apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
939DocType: Bank ReconciliationTotal AmountKopējā summa
940apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
941DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
942apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilance Value
943apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
944apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
945DocType: Bank ReconciliationAccount CurrencyKonta valūta
946apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
947DocType: Purchase ReceiptRangeDiapazons
948DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
949apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
950DocType: Fee StructureComponentssastāvdaļas
951apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
952DocType: Quality Inspection ReadingReading 6Lasīšana 6
953apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
954DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
955DocType: Hub SettingsSync NowSync Tagad
956apps/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}
957apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Definēt budžetu finanšu gada laikā.
958DocType: 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.
959DocType: LeadLEAD-arī vadībā
960DocType: EmployeePermanent Address IsPastāvīga adrese ir
961DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
962apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
963DocType: EmployeeExit Interview DetailsIziet Intervija Details
964DocType: ItemIs Purchase ItemVai iegāde postenis
965DocType: AssetPurchase InvoicePirkuma rēķins
966DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
967apps/erpnext/erpnext/accounts/page/pos/pos.js +729New Sales InvoiceJaunu pārdošanas rēķinu
968DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
969apps/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
970DocType: LeadRequest for InformationLūgums sniegt informāciju
971apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline rēķini
972DocType: Payment RequestPaidSamaksāts
973DocType: Program FeeProgram FeeProgram Fee
974DocType: Salary SlipTotal in wordsKopā ar vārdiem
975DocType: Material Request ItemLead Time DateIzpildes laiks Datums
976DocType: GuardianGuardian NameGuardian Name
977DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
978DocType: Employee LoanSanctionedsodīts
979apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
981apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643For '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.
982DocType: Job OpeningPublish on websitePublicēt mājas lapā
983apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
984apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
985DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNetieša Ienākumi
987DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
988DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
989apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
990Company NameUzņēmuma nosaukums
991DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
992apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferIzvēlieties Prece pārneses
993DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
994apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
995DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
996DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
997DocType: Pricing RuleMax QtyMax Daudz
998apps/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
999apps/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
1000apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
1001DocType: 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.
1002DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
1004apps/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}
1005apps/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}
1006apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermetrs
1007DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1008DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1009DocType: ItemInspection CriteriaPārbaudes kritēriji
1010apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1011DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1012apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1013DocType: Timesheet DetailBillRēķins
1014apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBalts
1016DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
1018DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1019DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1020DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1021apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Izveidot
1022DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1023DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1024apps/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.
1025apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1026apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1027DocType: LeadNext Contact DateNākamais Contact Datums
1028apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
1029apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1030DocType: Student Batch NameStudent Batch NameStudent Partijas nosaukums
1031DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1032DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1033apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Coursegrafiks Course
1034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAkciju opcijas
1035DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1036apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1037apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Daudz par {0}
1038DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1039apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1040DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1041DocType: WorkstationNet Hour RateNeto stundas likme
1042DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1043DocType: CompanyDefault TermsNoklusējuma noteikumi
1044DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1045DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1046apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Lūdzu, norādiet {0}
1047apps/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.
1048DocType: Delivery NoteDelivery ToPiegāde uz
1049apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryAtribūts tabula ir obligāta
1050DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
1051apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nevar būt negatīvs
1052apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountAtlaide
1053DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1054DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1055DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1056DocType: WorkstationWagesAlga
1057DocType: ProjectInternalIekšējs
1058DocType: TaskUrgentSteidzams
1059apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1060apps/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
1061DocType: ItemManufacturerRažotājs
1062DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1063DocType: Purchase ReceiptPREC-RET-PREC-RET-
1064DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1065DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1066apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountPārdošanas apjoms
1067DocType: Repayment ScheduleInterest Amountprocentu summa
1068apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
1069DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1070DocType: IssueIssueIzdevums
1071DocType: AssetScrappediznīcināts
1072apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonts nesakrīt ar Sabiedrību
1073apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
1074DocType: Purchase InvoiceReturnsatgriešana
1075apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1076apps/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}
1077apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1078DocType: LeadOrganization NameOrganizācijas nosaukums
1079DocType: Tax RuleShipping StatePiegāde Valsts
1080Projected Quantity as SourcePrognozēts daudzums kā resurss
1081apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1082DocType: EmployeeA-A-
1083DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1084apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPārdošanas izmaksas
1085apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1086DocType: GL EntryAgainstPret
1087DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1088DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1089apps/erpnext/erpnext/accounts/page/pos/pos.js +1509ZIP CodePasta indekss
1090apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} {1}
1091DocType: OpportunityContact InfoKontaktinformācija
1092apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Krājumu
1093DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1094apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultāti
1095DocType: ItemDefault SupplierDefault piegādātājs
1096DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1097DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1098DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1099DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1100apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1101DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153DrDr
1103apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1104apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Uz {0} | {1}{2}
1105apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1106DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1107DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1108DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
1109apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1110apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1111apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1112apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1113apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsVisas BOMs
1114DocType: CompanyDefault CurrencyNoklusējuma Valūtas
1115DocType: Expense ClaimFrom EmployeeNo darbinieka
1116apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: System will not check overbilling since amount for Item {0} in {1} is zeroBrīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle
1117DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1118DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1119DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportēšana
1121apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNederīga Atribūtu
1122apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218{0} {1} must be submitted{0}{1} jāiesniedz
1123apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1124DocType: SMS CenterTotal CharactersKopā rakstzīmes
1125apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1126DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1127DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1128apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1129DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1130DocType: Sales PartnerDistributorIzplatītājs
1131DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1132apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1133apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1134Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1135apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1136DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1137apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjektu Sadarbība Ielūgums
1138DocType: Salary SlipDeductionsAtskaitījumi
1139DocType: Leave AllocationLAL/LAL /
1140apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1141DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1142DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1143apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorCapacity Planning kļūda
1144Trial Balance for PartyTrial Balance uz pusi
1145DocType: LeadConsultantKonsultants
1146DocType: Salary SlipEarningsPeļņa
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1148apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1149DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1150apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNav ko pieprasīt
1151apps/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}
1152apps/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"
1153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementVadība
1154DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1155DocType: 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"
1156DocType: 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.
1157DocType: Purchase InvoiceIs ReturnVai Return
1158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteAtgriešana / debeta Note
1159DocType: Price List CountryPrice List CountryCenrādis Valsts
1160DocType: ItemUOMsMērvienības
1161apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1162apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1163apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
1164DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1166DocType: Stock SettingsDefault Item GroupDefault Prece Group
1167DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1168apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1169DocType: AccountBalance SheetBilance
1170apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1171apps/erpnext/erpnext/accounts/page/pos/pos.js +2349Payment 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.
1172DocType: OpportunityYour sales person will get a reminder on this date to contact the customerJūsu pārdošanas persona saņems atgādinājumu par šo datumu, lai sazināties ar klientu
1173apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1174apps/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
1175DocType: LeadLeadPotenciālie klienti
1176DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1177DocType: CourseCourse IntroProtams Intro
1178apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} izveidots
1179apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1180Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1181DocType: Purchase Invoice ItemNet RateNet Rate
1182DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1183apps/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
1184apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1185DocType: HolidayHolidayBrīvdiena
1186DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1187DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1188DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1189DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1190apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1191DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1192apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1193apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1194DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1195DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1196DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1197DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1198apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1199apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1200Trial BalanceTrial Balance
1201apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1202apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesIestatīšana Darbinieki
1203DocType: Sales OrderSO-TĀTAD-
1204apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstLūdzu, izvēlieties kodu pirmais
1205DocType: EmployeeO-O-
1206apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchPētniecība
1207DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1208apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1209DocType: AnnouncementAll StudentsVisi studenti
1210apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1211apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1212DocType: Grading ScaleIntervalsintervāli
1213apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1214apps/erpnext/erpnext/stock/doctype/item/item.py +510An Item Group exists with same name, please change the item name or rename the item groupPrece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu
1215apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1216apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldPārējā pasaule
1217apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1218Budget Variance ReportBudžets Variance ziņojums
1219DocType: Salary SlipGross PayBruto Pay
1220apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidIzmaksātajām dividendēm
1222apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1223DocType: Stock ReconciliationDifference AmountStarpība Summa
1224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsNesadalītā peļņa
1225DocType: Vehicle LogService DetailServisa Detail
1226DocType: BOMItem DescriptionVienība Apraksts
1227DocType: Student SiblingStudent SiblingStudent Radniecīga
1228DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1229DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1230DocType: StudentSTUD.STUD.
1231DocType: Production OrderQty To ManufactureDaudz ražot
1232DocType: Email DigestNew IncomeJauns Ienākumi
1233DocType: School SettingsSchool Settingsskolas iestatījumi
1234DocType: School SettingsSchool Settingsskolas iestatījumi
1235DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1236DocType: Opportunity ItemOpportunity ItemIespēja postenis
1237Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1238apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPagaidu atklāšana
1240Employee Leave BalanceDarbinieku Leave Balance
1241apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1242apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1243apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1244DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1245DocType: GL EntryAgainst VoucherPret kuponu
1246DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1247apps/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.
1248apps/erpnext/erpnext/accounts/page/pos/pos.js +73to līdz
1249DocType: ItemLead Time in daysIzpildes laiks dienās
1250apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1251apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1252apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1253DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validPasūtījumu {0} nav derīga
1255apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesPirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
1256apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1257apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMazs
1259DocType: EmployeeEmployee NumberDarbinieku skaits
1260apps/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}
1261DocType: Project% Completed% Pabeigts
1262Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1263apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1264apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonts galva {0} izveidots
1265DocType: SupplierSUPP-SUPP-
1266DocType: Training EventTraining EventTraining Event
1267DocType: ItemAuto re-orderAuto re-pasūtīt
1268apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1269DocType: EmployeePlace of IssueIzsniegšanas vieta
1270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractLīgums
1271DocType: Email DigestAdd QuotePievienot Citēt
1272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNetiešie izdevumi
1274apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1275apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1276apps/erpnext/erpnext/accounts/page/pos/pos.js +734Sync Master DataSync Master Data
1277apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesJūsu Produkti vai Pakalpojumi
1278DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1279apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1280DocType: Student ApplicantAPAP
1281DocType: Purchase Invoice ItemBOMBOM
1282apps/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.
1283DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1284DocType: VehicleFuel UOMdegvielas UOM
1285DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1286DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1287DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1288apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1289DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1290DocType: Email DigestAnnual IncomeGada ienākumi
1291DocType: Serial NoSerial No DetailsSērijas Nr Details
1292DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1293DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1294DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1295apps/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
1296apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
1297apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1298apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1300apps/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.
1301DocType: Hub SettingsSeller WebsitePārdevējs Website
1302DocType: ItemITEM-PRIEKŠMETS-
1303apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1304apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1305DocType: Appraisal GoalGoalMērķis
1306DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1307Team UpdatesTeam Updates
1308apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierPiegādātājam
1309DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1310DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1311apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1312apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1313apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1314apps/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"
1315DocType: Authorization RuleTransactionDarījums
1316apps/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.
1317apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1318DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1319DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1320apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1321DocType: Depreciation ScheduleJournal EntryJournal Entry
1322apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} preces progress
1323DocType: WorkstationWorkstation NameDarba vietas nosaukums
1324DocType: Grading Scale IntervalGrade Codegrade Code
1325DocType: POS Item GroupPOS Item GroupPOS Prece Group
1326apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1327apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1328DocType: Sales PartnerTarget DistributionMērķa Distribution
1329DocType: Salary SlipBank Account No.Banka Konta Nr
1330DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1331DocType: Quality Inspection ReadingReading 8Lasīšana 8
1332DocType: Sales PartnerAgentAģents
1333DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1334DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1335DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1336DocType: BOM OperationWorkstationDarba vieta
1337DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareDetaļas
1339DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1340DocType: AttendanceHR ManagerHR vadītājs
1341apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyLūdzu, izvēlieties Company
1342apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1343DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1344apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1345DocType: Payment EntryWriteoffNorakstīt
1346DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1347DocType: Salary ComponentEarningNopelnot
1348DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1349BOM BrowserBOM Browser
1350DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1351apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1352apps/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
1353apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1354apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodPārtika
1355apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1356DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1357apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1358apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1359apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentMācās students
1360apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1361apps/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}
1362DocType: ProjectStart and End DatesSākuma un beigu datumi
1363Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1364apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1365apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1366DocType: Authorization RuleAverage DiscountVidēji Atlaide
1367DocType: Purchase Invoice ItemUOMUOM
1368DocType: Rename ToolUtilitiesUtilities
1369DocType: Purchase Invoice ItemAccountingGrāmatvedība
1370DocType: EmployeeEMP/EMP /
1371DocType: AssetDepreciation Schedulesamortizācijas grafiki
1372apps/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
1373DocType: Activity CostProjectsProjekti
1374DocType: Payment RequestTransaction Currencydarījuma valūta
1375apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}No {0} | {1}{2}
1376DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1377DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1378apps/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.
1379DocType: QuotationShopping CartGrozs
1380apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1381DocType: POS ProfileCampaignKampaņa
1382DocType: SupplierName and TypeNosaukums un veids
1383apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1384DocType: Purchase InvoiceContact PersonKontaktpersona
1385apps/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"
1386DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1387DocType: Holiday ListHolidaysBrīvdienas
1388DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1389DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1390DocType: ItemMaintain StockUzturēt Noliktava
1391apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1392DocType: EmployeePrefered Emailvēlamais Email
1393apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1394DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1395apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockNoliktava ir obligāta ārpus grupas kontiem tipa noliktavā
1396apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1397apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1398apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1399DocType: Email DigestFor CompanyPar Company
1400apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1401apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem.
1402apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIepirkuma Summa
1403DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1404apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontu
1405DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1406apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576cannot be greater than 100nevar būt lielāks par 100
1407apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1408DocType: Maintenance VisitUnscheduledNeplānotā
1409DocType: EmployeeOwnedPieder
1410DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1411DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1412Purchase Invoice TrendsPirkuma rēķins tendences
1413DocType: EmployeeBetter ProspectsLabākas izredzes
1414apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām
1415DocType: VehicleLicense PlateNumurzīme
1416DocType: AppraisalGoalsMērķi
1417DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1418Accounts BrowserKonti Browser
1419DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1420DocType: GL EntryGL EntryGL Entry
1421DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1422Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1423apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1424DocType: Package CodePackage CodePackage Kods
1425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeMāceklis
1426apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1427DocType: 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
1428apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Darbinieks nevar ziņot sev.
1429DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1430DocType: Email DigestBank BalanceBankas bilance
1431apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1432DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1433DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1434apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1435DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1436apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemMēs pirkām šo Preci
1437apps/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}
1438DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1439apps/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
1440DocType: Shipping RuleShipping AccountPiegāde Konts
1441apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1442apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timePadarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
1443DocType: Quality InspectionReadingsRādījumus
1444DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1445DocType: Course ScheduleSHSH
1446DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1447apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Kompleksi
1448DocType: AssetAsset NameAsset Name
1449DocType: ProjectTask Weightuzdevums Svars
1450DocType: Shipping Rule ConditionTo ValueVērtēt
1451DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1452apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1453apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811Packing SlipIepakošanas Slip
1454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice Rent
1455apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1456apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1457apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Neviena adrese vēl nav pievienota.
1458DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1459apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalītiķis
1460DocType: ItemInventoryInventārs
1461DocType: ItemSales DetailsPārdošanas Details
1462DocType: Quality InspectionQI-QI-
1463DocType: OpportunityWith ItemsAr preces
1464apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1465DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1466DocType: ItemItem AttributePostenis Atribūtu
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentValdība
1468apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1469apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1470apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1471apps/erpnext/erpnext/config/stock.py +300Item VariantsPostenis Variants
1472DocType: CompanyServicesPakalpojumi
1473DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1474DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1475apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1476DocType: Sales InvoiceSourceAvots
1477apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1478DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1479apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1480apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1481apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1482DocType: Student Attendance ToolStudents HTMLstudenti HTML
1483apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinanšu gada sākuma datums
1484DocType: POS ProfileApply DiscountPiesakies Atlaide
1485DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1486apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1487apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPacking Slip (s) atcelts
1488apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNaudas plūsma no ieguldījumu
1489DocType: Program CourseProgram CourseProgram Course
1490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1491DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1492DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1493apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1494DocType: StudentDate of LeavingAiziešanas datumu
1495DocType: Pricing RuleFor Price ListPar cenrādi
1496apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1497apps/erpnext/erpnext/utilities/activation.py +61Create LeadsIzveidot Sasaistes
1498DocType: Maintenance ScheduleSchedulesSaraksti
1499DocType: Purchase Invoice ItemNet AmountNeto summa
1500DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1501DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1502DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1503apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1504DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1505DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1506DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1507apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1508DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1509DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1510DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1511apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitoru kopsavilkums
1512DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1513apps/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
1514DocType: UOMUOM NameMervienības nosaukums
1515apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1516DocType: Purchase InvoiceShipping AddressPiegādes adrese
1517DocType: 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.
1518DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1519DocType: Expense ClaimEXPEXP
1520apps/erpnext/erpnext/config/stock.py +200Brand master.Brand master.
1521apps/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}
1522DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1523DocType: Sales Invoice ItemBrand NameBrand Name
1524DocType: Purchase ReceiptTransporter DetailsTransporter Details
1525apps/erpnext/erpnext/accounts/page/pos/pos.js +2533Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1526apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKaste
1527apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Supplieriespējams piegādātājs
1528apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizācija
1529DocType: BudgetMonthly DistributionMēneša Distribution
1530apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1531DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1532DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1533DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1534DocType: Pricing RulePricing RuleCenu noteikums
1535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Duplicate roll numurs students {0}
1536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Duplicate roll numurs students {0}
1537DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1538apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1539DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1540apps/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}
1541DocType: Purchase ReceiptPREC-PREC-
1542apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1543Bank Reconciliation StatementBanku samierināšanās paziņojums
1544Lead NameLead Name
1545POSPOS
1546DocType: C-FormIIIIII
1547apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAtvēršanas Stock Balance
1548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1550apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1551apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1552DocType: Shipping Rule ConditionFrom ValueNo vērtība
1553apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1554DocType: Employee LoanRepayment Methodatmaksas metode
1555DocType: 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
1556DocType: Quality Inspection ReadingReading 4Reading 4
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Default BOM par {0} nav atrasts Project {1}
1558apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1559apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1560apps/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}
1561DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1562apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesAkciju Saistības
1564DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1565DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1566Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1567DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1568apps/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.
1569apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1570apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1571apps/erpnext/erpnext/utilities/activation.py +72Make QuotationPadarīt citāts
1572apps/erpnext/erpnext/config/selling.py +216Other Reportscitas Ziņojumi
1573DocType: Dependent TaskDependent TaskAtkarīgs Task
1574apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1575apps/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}
1576DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1577DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1578apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
1579DocType: SMS CenterReceiver ListUztvērējs Latviešu
1580apps/erpnext/erpnext/accounts/page/pos/pos.js +1058Search ItemMeklēt punkts
1581apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1582apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto izmaiņas naudas
1583DocType: Assessment PlanGrading ScaleŠķirošana Scale
1584apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1585apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedjau pabeigts
1586apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1587apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1588apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1589apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1590apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Vecums (dienas)
1591DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1592DocType: AccountAccount NameKonta nosaukums
1593apps/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
1594apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1595apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1596DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1598DocType: Sales InvoiceReference Documentatsauces dokuments
1599apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1600DocType: Accounts SettingsCredit ControllerKredīts Controller
1601DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1602apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1603DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1604apps/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
1605apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Jāmaksā
1606apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1607DocType: Party AccountParty AccountParty konts
1608apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
1609DocType: LeadUpper IncomeUpper Ienākumi
1610apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectnoraidīt
1611DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1612DocType: BOM ItemBOM ItemBOM postenis
1613DocType: AppraisalFor EmployeeVajadzīgi
1614apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryPadarīt izmaksa Entry
1615apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1616DocType: CompanyDefault ValuesNoklusējuma vērtības
1617apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvence} Digest
1618DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1619apps/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
1620apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsavākt
1621apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1622DocType: CustomerDefault Price ListDefault Cenrādis
1623apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1624apps/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
1625DocType: Journal EntryEntry TypeEntry Type
1626Customer Credit BalanceKlientu kredīta atlikuma
1627apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto izmaiņas Kreditoru
1628apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1629apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1630apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1631DocType: QuotationTerm DetailsTerm Details
1632DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1633DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1634apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
1635apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1636apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1637apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1638DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1639apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1640apps/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.
1641apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1642apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1643apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
1644Lead DetailsPotenciālā klienta detaļas
1645DocType: Salary SlipLoan repaymentKredīta atmaksa
1646DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1647DocType: Pricing RuleApplicable ForPiemērojami
1648DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
1649apps/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}
1650DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1651apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
1652DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1653DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1654DocType: Sales InvoicePacked ItemsIepakotas preces
1655apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1656DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMAizstāt īpašu BOM visos citos BOMs kur tas tiek lietots. Tas aizstās veco BOM saiti, atjaunināt izmaksas un reģenerēt "BOM Explosion Vienība" galda, kā par jaunu BOM
1657apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Kopā&#39;
1658DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1659DocType: EmployeePermanent AddressPastāvīga adrese
1660apps/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}
1661apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
1662DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
1663DocType: TerritoryTerritory ManagerTeritorija vadītājs
1664DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1665DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1666DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1667DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1668apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1669apps/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
1670apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpilde
1671apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
1672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMārketinga izdevumi
1673Item Shortage ReportPostenis trūkums ziņojums
1674apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1675DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1676apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1677DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1678DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1679apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1680DocType: Fee CategoryFee Categorymaksa kategorija
1681Student Fee CollectionStudentu maksa Collection
1682DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1683DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1685apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1686DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1687DocType: Upload AttendanceGet TemplateSaņemt Template
1688DocType: VehicleDoorsdurvis
1689apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1690DocType: Course Assessment CriteriaWeightageWeightage
1691DocType: Packing SlipPS-PS-
1692apps/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.
1693apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A Customer Group exists with same name please change the Customer name or rename the Customer GroupKlientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
1694apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactJauns kontakts
1695DocType: TerritoryParent TerritoryParent Teritorija
1696DocType: Quality Inspection ReadingReading 2Lasīšana 2
1697DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1698DocType: HomepageProductsProdukti
1699DocType: AnnouncementInstructorinstruktors
1700DocType: EmployeeAB+AB +
1701DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc
1702DocType: LeadNext Contact ByNākamais Kontakti Pēc
1703apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1704apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1705DocType: QuotationOrder TypeOrder Type
1706DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1707Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1708DocType: AssetGross Purchase AmountGross Pirkuma summa
1709DocType: AssetDepreciation Methodnolietojums metode
1710apps/erpnext/erpnext/accounts/page/pos/pos.js +698OfflineBezsaistē
1711DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1712apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1713DocType: Program CourseRequiredNepieciešamais
1714DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1715DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1716apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1717DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1718apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni.
1719DocType: Purchase Invoice ItemBatch NoPartijas Nr
1720DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1721DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1722DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1723apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobilo Nr
1724apps/erpnext/erpnext/setup/doctype/company/company.py +191MainGalvenais
1725apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariants
1726DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1727DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1728apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1729DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1730apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1731DocType: Email DigestAnnual Expensesgada izdevumi
1732DocType: ItemVariantsVarianti
1733apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderIzveidot pirkuma pasūtījumu
1734DocType: SMS CenterSend ToSūtīt
1735apps/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}
1736DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1737DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1738DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1739DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1740DocType: TerritoryTerritory NameTeritorija Name
1741apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1742apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1743DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1744DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1745DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1746DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1747apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1748apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1749apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1750apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1751apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1752DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1753apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ievadiet
1754apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNevar overbill par postenī {0} rindā {1} vairāk nekā {2}. Lai ļautu pār-rēķinu, lūdzu, noteikti Pērkot Settings
1755apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1756DocType: 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)
1757apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsLūdzu, izveidojiet kontu par šo noliktavu un saistīt to. To nevar izdarīt automātiski kā konta nosaukumu {0} jau eksistē
1758DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1759DocType: Student GroupInstructorsinstruktori
1760DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1761apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} jāiesniedz
1762DocType: Authorization ControlAuthorization ControlAutorizācija Control
1763apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1764apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentMaksājums
1765apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersPārvaldīt savus pasūtījumus
1766DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1767apps/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}
1768DocType: EmployeeSalutationSveiciens
1769DocType: CourseCourse AbbreviationProtams saīsinājums
1770DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
1771DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1772apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1773apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
1774apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
1775apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
1776apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1777DocType: Quotation ItemActual QtyFaktiskais Daudz
1778DocType: Sales Invoice ItemReferencesAtsauces
1779DocType: Quality Inspection ReadingReading 10Reading 10
1780apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Uzskaitiet produktus vai pakalpojumus kas Jūs pērkat vai pārdodat. Pārliecinieties, ka izvēlējāties Preces Grupu, Mērvienību un citas īpašības, kad sākat.
1781DocType: Hub SettingsHub NodeHub Mezgls
1782apps/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.
1783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateLīdzstrādnieks
1784DocType: Asset MovementAsset MovementAsset kustība
1785apps/erpnext/erpnext/accounts/page/pos/pos.js +2076New CartJauns grozs
1786apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1787DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1788DocType: VehicleWheelsRiteņi
1789DocType: Packing SlipTo Package No.Iesaiņot No.
1790DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1791DocType: Warranty ClaimIssue DateEmisijas datums
1792DocType: Activity CostActivity CostAktivitāte Cost
1793DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
1794DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1795apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1796DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1797apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
1798apps/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}
1799Sales Invoice TrendsPPR tendences
1800DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1801apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1802apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Var attiekties rindu tikai tad, ja maksa tips ir "On iepriekšējās rindas summu" vai "iepriekšējās rindas Kopā"
1803DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
1804DocType: SMS SettingsMessage ParameterMessage parametrs
1805apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1806DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1807apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
1808DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1809DocType: Serial NoCreation DateIzveides datums
1810apps/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}
1811apps/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}
1812DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1813DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
1814DocType: 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
1815DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
1816DocType: ItemHas VariantsIr Varianti
1817apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
1818DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1819apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1820apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1821DocType: Sales PersonParent Sales PersonParent Sales Person
1822DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1823apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1824DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1825DocType: BudgetFiscal YearFiskālā gads
1826DocType: Vehicle LogFuel Pricedegvielas cena
1827DocType: BudgetBudgetBudžets
1828apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
1829apps/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
1830apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1831DocType: Student AdmissionApplication Form RoutePieteikums forma
1832apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorija / Klientu
1833apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5piemēram, 5
1834apps/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
1835apps/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}
1836DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
1837DocType: ItemIs Sales ItemProdukts tiek pārdots
1838apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1839apps/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
1840DocType: Maintenance VisitMaintenance TimeApkopes laiks
1841Amount to DeliverSumma rīkoties
1842apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProdukts vai pakalpojums
1843apps/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.
1844DocType: GuardianGuardian InterestsGuardian intereses
1845DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1846apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
1847apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1848DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1849Serial No StatusSērijas Nr statuss
1850DocType: Payment Entry ReferenceOutstandingizcils
1851Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
1852apps/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}
1853apps/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
1854DocType: Pricing RuleSellingPārdošana
1855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
1856DocType: EmployeeSalary InformationAlga informācija
1857DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
1858apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1859DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesNodevas un nodokļi
1861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIevadiet Atsauces datums
1862apps/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}
1863DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1864DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1865DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
1866apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
1867apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
1868DocType: AssetSoldPārdots
1869Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1870apps/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}
1871DocType: AccountFrozenSasalis
1872Open Production OrdersAtvērt pasūtījumus
1873DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
1874DocType: Payment Reconciliation PaymentReference Rowatsauce Row
1875DocType: Installation NoteInstallation TimeUzstādīšana laiks
1876DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1877apps/erpnext/erpnext/setup/doctype/company/company.js +72Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1878apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestīcijas
1880DocType: IssueResolution DetailsIzšķirtspēja Details
1881apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1882DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
1883apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1884DocType: Item AttributeAttribute NameAtribūta nosaukums
1885DocType: BOMShow In WebsiteShow In Website
1886DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
1887DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
1888DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1889DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
1890Qty to OrderDaudz pasūtījuma
1891DocType: 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
1892apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1893DocType: OpportunityMins to First ResponseMin līdz First Response
1894DocType: Pricing RuleMargin TypeMargin Type
1895apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
1896DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
1897DocType: AppraisalFor Employee NamePar darbinieku Vārds
1898DocType: Holiday ListClear TableSkaidrs tabula
1899DocType: C-Form Invoice DetailInvoice NoPPR Nr
1900apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentveikt maksājumu
1901DocType: RoomRoom Nameroom Name
1902apps/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}
1903DocType: Activity CostCosting RateIzmaksu Rate
1904Customer Addresses And ContactsKlientu Adreses un kontakti
1905Campaign EfficiencyKampaņas efektivitāte
1906Campaign EfficiencyKampaņas efektivitāte
1907DocType: DiscussionDiscussiondiskusija
1908DocType: Payment EntryTransaction IDdarījuma ID
1909DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1910apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1911apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
1912apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
1913DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
1914apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1915apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1916apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPāris
1917apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
1918DocType: AssetDepreciation Schedulenolietojums grafiks
1919DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1920apps/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
1921DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1922DocType: ItemHas Batch NoPartijas Nr
1923apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Gada Norēķinu: {0}
1924DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1925apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
1926DocType: AssetPurchase DatePirkuma datums
1927DocType: EmployeePersonal DetailsPersonīgie Details
1928apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
1929Maintenance SchedulesApkopes grafiki
1930DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
1931apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
1932Quotation TrendsPiedāvājumu tendences
1933apps/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}
1934apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1935DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1936apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
1937DocType: Purchase Invoice ItemConversion FactorConversion Factor
1938DocType: Purchase OrderDeliveredPasludināts
1939Vehicle Expensestransportlīdzekļu Izdevumi
1940DocType: Serial NoInvoice DetailsInformācija par rēķinu
1941apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
1942DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1943DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1944DocType: Employee LoanLoan AmountKredīta summa
1945apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Rinda {0}: Bill of Materials nav atrasta postenī {1}
1946apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
1947DocType: Journal EntryAccounts ReceivableDebitoru parādi
1948Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1949apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIevadiet samaksātā summa
1950DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
1951DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1952DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1953DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
1954DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
1955DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1956DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1957apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1958DocType: HR SettingsHR SettingsHR iestatījumi
1959DocType: Salary Slipnet pay infoNeto darba samaksa info
1960apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1961DocType: Email DigestNew ExpensesJauni izdevumi
1962DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1963apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty.
1964DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1965apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1966apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1968DocType: Loan TypeLoan Nameaizdevums Name
1969apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
1970DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
1971apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitVienība
1972apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyLūdzu, norādiet Company
1973Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1974DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1975DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
1976DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
1977apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli
1978apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onJūsu finanšu gads beidzas
1979DocType: POS ProfilePrice ListCenrādis
1980apps/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.
1981apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsIzdevumu Prasības
1982DocType: IssueSupportAtbalsts
1983BOM SearchBOM Meklēt
1984apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1985DocType: VehicleFuel Typedegvielas veids
1986apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
1987DocType: WorkstationWages per hourAlgas stundā
1988apps/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}
1989apps/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
1990DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
1991apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
1992apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1993DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988Row #{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
1995DocType: Salary ComponentDeductionAtskaitīšana
1996apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
1997DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
1998apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
1999apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
2000DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
2001apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroStarpības summa ir nulle
2002DocType: ProjectGross MarginBruto peļņa
2003apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstIevadiet Ražošanas Prece pirmais
2004apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
2005apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
2006apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationPiedāvājums
2007DocType: QuotationQTN-QTN-
2008DocType: Salary SlipTotal DeductionKopā atskaitīšana
2009Production Analyticsražošanas Analytics
2010apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedIzmaksas Atjaunots
2011DocType: EmployeeDate of BirthDzimšanas datums
2012apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedPostenis {0} jau ir atgriezies
2013DocType: 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 **.
2014DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
2015apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
2016DocType: Student AdmissionEligibilityTiesības
2017apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsSasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā
2018DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
2019DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
2020DocType: Purchase Taxes and ChargesDeductAtskaitīt
2021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionDarba apraksts
2022DocType: Student ApplicantAppliedpraktisks
2023DocType: Sales Invoice ItemQty as per Stock UOMDaudz kā vienu akciju UOM
2024apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 vārds
2025apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
2026DocType: 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.
2027DocType: Expense ClaimApproverApstiprinātājs
2028SO QtySO Daudz
2029DocType: GuardianWork Addressdarba adrese
2030DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
2031DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
2032apps/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}
2033apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Piegāde piezīme paketēs.
2034apps/erpnext/erpnext/hooks.py +87ShipmentsSūtījumi
2035apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKonta atlikums ({0}) par {1} un stock vērtību ({2}) noliktava {3} jābūt vienādi
2036apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKonta atlikums ({0}) par {1} un stock vērtību ({2}) noliktava {3} jābūt vienādi
2037DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
2038DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
2039DocType: BOMScrap Material CostLūžņi materiālu izmaksas
2040apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
2041DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
2042DocType: AssetSupplierPiegādātājs
2043DocType: C-FormQuarterCeturksnis
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDažādi izdevumi
2045DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
2046apps/erpnext/erpnext/controllers/stock_controller.py +229Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueIzdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
2047DocType: Payment RequestPRPR
2048DocType: Cheque Print TemplateBank NameBankas nosaukums
2049apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Virs
2050DocType: Employee LoanEmployee Loan AccountDarbinieku Aizdevuma konts
2051DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
2052DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
2053apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2054apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2055apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izvēlieties Company ...
2056DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
2057apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
2058apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
2059DocType: Process PayrollFortnightlydivnedēļu
2060DocType: Currency ExchangeFrom CurrencyNo Valūta
2061apps/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
2062apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
2063apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
2064DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
2065DocType: Student GuardianOthersPārējie
2066DocType: Payment EntryUnallocated Amountnepiešķirto Summa
2067apps/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}.
2068DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
2069DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
2070apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNe vairāk atjauninājumi
2071apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
2072apps/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
2073apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
2074apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsPievienot laika uzskaites
2075DocType: Vehicle ServiceService ItemServisa punkts
2076DocType: Bank GuaranteeBank GuaranteeBankas garantija
2077DocType: Bank GuaranteeBank GuaranteeBankas garantija
2078apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
2079apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
2080DocType: BinOrdered QuantityPasūtīts daudzums
2081apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
2082DocType: Grading ScaleGrading Scale IntervalsSkalu intervāli
2083apps/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}
2084DocType: Production OrderIn ProcessIn process
2085DocType: Authorization RuleItemwise DiscountItemwise Atlaide
2086apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Koks finanšu pārskatu.
2087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
2088DocType: AccountFixed AssetPamatlīdzeklis
2089apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerializēja inventarizācija
2090DocType: Employee LoanAccount Infokonta informācija
2091DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
2092apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student grupas, kas izveidotas.
2093apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student grupas, kas izveidotas.
2094DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
2095apps/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.
2096apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountDebitoru konts
2097apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
2098DocType: Quotation ItemStock BalanceStock Balance
2099apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order to Apmaksa
2100apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesLūdzu noteikt Naming Series {0}, izmantojot Setup&gt; Uzstādījumi&gt; nosaucot Series
2101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2102DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
2103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountLūdzu, izvēlieties pareizo kontu
2104DocType: ItemWeight UOMSvara Mērvienība
2105DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
2106DocType: EmployeeBlood GroupAsins Group
2107DocType: Production Order OperationPendingLīdz
2108DocType: CourseCourse NameKursa nosaukums
2109DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
2111DocType: Purchase Invoice ItemQtyDaudz
2112DocType: Fiscal YearCompaniesUzņēmumi
2113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2114DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePilna laika
2116DocType: Salary StructureEmployeesdarbinieki
2117DocType: EmployeeContact DetailsKontaktinformācija
2118DocType: C-FormReceived DateSaņēma Datums
2119DocType: 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.
2120DocType: BOM Scrap ItemBasic Amount (Company Currency)Pamatsumma (Company valūta)
2121DocType: StudentGuardiansGuardians
2122DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCenas netiks parādīts, ja Cenrādis nav noteikts
2123apps/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
2124DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
2125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredDebets ir nepieciešama
2126apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu
2127apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
2128DocType: Offer Letter TermOffer TermPiedāvājums Term
2129DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
2130DocType: Job ApplicantJob OpeningDarba atklāšana
2131DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
2134apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Pavisam Neapmaksāta: {0}
2135DocType: BOM Website OperationBOM Website OperationBOM Mājas Darbība
2136apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
2137apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
2138apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKopējo rēķinā Amt
2139DocType: BOMConversion RateConversion Rate
2140apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktu meklēšana
2141DocType: Timesheet DetailTo TimeUz laiku
2142DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
2143apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
2145DocType: Production Order OperationCompleted QtyPabeigts Daudz
2146apps/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
2147apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenrādis {0} ir invalīds
2148apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
2149DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
2150apps/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
2151apps/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
2152DocType: Training Event EmployeeTraining Event EmployeeTraining Event Darbinieku
2153apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}.
2154DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
2155DocType: ItemCustomer Item CodesKlientu punkts Codes
2156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gain / zaudējumi
2157DocType: OpportunityLost ReasonZaudēja Iemesls
2158apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressJaunā adrese
2159DocType: Quality InspectionSample SizeIzlases lielums
2160apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentIevadiet saņemšana dokuments
2161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedVisi posteņi jau ir rēķinā
2162apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
2163apps/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
2164DocType: ProjectExternalĀrējs
2165apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
2166DocType: Vehicle LogVLOG.Vlogi.
2167apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Ražošanas Pasūtījumi Izveidoja: {0}
2168DocType: BranchBranchFiliāle
2169DocType: GuardianMobile NumberMobilā telefona numurs
2170apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
2171DocType: BinActual QuantityFaktiskais daudzums
2172DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
2173apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSērijas Nr {0} nav atrasts
2174DocType: Scheduling ToolStudent BatchStudent Partijas
2175apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersJūsu klienti
2176apps/erpnext/erpnext/utilities/activation.py +117Make Studentpadarīt Students
2177apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
2178DocType: Leave Block List DateBlock DateBlock Datums
2179apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPieteikties tagad
2180apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2181apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2182DocType: Sales OrderNot DeliveredNav sniegusi
2183Bank Clearance SummaryBanka Klīrenss kopsavilkums
2184apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
2185DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
2186DocType: Stock Reconciliation ItemCurrent Amountpašreizējais Summa
2187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsēkas
2188DocType: Fee StructureFee Structuremaksa struktūra
2189DocType: Timesheet DetailCosting AmountIzmaksu summa
2190DocType: Student AdmissionApplication FeePieteikuma maksa
2191DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
2192apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
2193apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
2194DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
2195DocType: SMS LogSender NameSūtītājs Vārds
2196DocType: POS Profile[Select][Izvēlēties]
2197DocType: SMS LogSent ToNosūtīts
2198DocType: Payment RequestMake Sales InvoiceIzveidot PPR
2199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogrammatūra
2200apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNākamais Kontaktinformācija datums nedrīkst būt pagātnē
2201DocType: CompanyFor Reference Only.Tikai atsaucei.
2202apps/erpnext/erpnext/accounts/page/pos/pos.js +2414Select Batch NoIzvēlieties Partijas Nr
2203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
2204DocType: Purchase InvoicePINV-RET-PINV-RET-
2205DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
2206DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2207apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"No datums" ir nepieciešams
2208DocType: Journal EntryReference NumberAtsauces numurs
2209DocType: EmployeeEmployment DetailsNodarbinātības Details
2210DocType: EmployeeNew WorkplaceJaunajā darbavietā
2211apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
2212apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
2213apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
2214DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
2215apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBOMs
2216apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresVeikali
2217DocType: Serial NoDelivery TimePiegādes laiks
2218apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
2219DocType: ItemEnd of LifeEnd of Life
2220apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelCeļot
2221apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
2222DocType: Leave Block ListAllow UsersAtļaut lietotājiem
2223DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
2224DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
2225DocType: Rename ToolRename ToolPārdēvēt rīks
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostAtjaunināt izmaksas
2227DocType: Item ReorderItem ReorderPostenis Pārkārtot
2228apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipRādīt Alga Slip
2229apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789Transfer MaterialTransfer Materiāls
2230DocType: 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.
2231apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
2232apps/erpnext/erpnext/public/js/controllers/transaction.js +1038Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
2233apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountIzvēlieties Mainīt summu konts
2234DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
2235DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
2236DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
2237DocType: Installation NoteInstallation NoteUzstādīšana Note
2238apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesPievienot Nodokļi
2239DocType: TopicTopicTemats
2240apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNaudas plūsma no finansēšanas
2241DocType: Budget AccountBudget Accountbudžeta kontā
2242DocType: Quality InspectionVerified ByVerified by
2243apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu.
2244DocType: Grading Scale IntervalGrade Descriptiongrade Apraksts
2245DocType: Stock EntryPurchase Receipt NoPirkuma čeka Nr
2246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
2247DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
2248apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityizsekojamība
2249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
2250apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
2251DocType: AppraisalEmployeeDarbinieks
2252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
2253DocType: Training EventEnd TimeBeigu laiks
2254apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesActive Alga Struktūra {0} down darbiniekam {1} par attiecīgo datumu
2255DocType: Payment EntryPayment Deductions or LossMaksājumu Atskaitījumi vai zaudējumi
2256apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
2257apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa ar kuponu
2258apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2259apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
2260apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
2261DocType: Rename ToolFile to RenameFailu pārdēvēt
2262apps/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}
2263apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
2264apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2265DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
2266apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodAlga Slip darbinieka {0} jau izveidotas šajā periodā
2267apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceitisks
2268apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
2269DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
2270DocType: Purchase InvoiceCredit ToKredīts Lai
2271apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
2272DocType: Employee EducationPost GraduatePost Graduate
2273DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
2274DocType: Quality Inspection ReadingReading 9Lasīšana 9
2275DocType: SupplierIs FrozenVai Frozen
2276apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup mezglu noliktava nav atļauts izvēlēties darījumiem
2277DocType: Buying SettingsBuying SettingsPērk iestatījumi
2278DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
2279DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
2280DocType: Warranty ClaimRaised ByPaaugstināts Līdz
2281DocType: Payment Gateway AccountPayment AccountMaksājumu konts
2282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
2283apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto izmaiņas debitoru
2284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompensējošs Off
2285DocType: Offer LetterAcceptedPieņemts
2286apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2287apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2288DocType: SG Creation Tool CourseStudent Group NameStudent Grupas nosaukums
2289apps/erpnext/erpnext/setup/doctype/company/company.js +50Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt.
2290DocType: RoomRoom NumberIstabas numurs
2291apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Nederīga atsauce {0} {1}
2292apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2293DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
2294apps/erpnext/erpnext/public/js/conf.js +28User Forumlietotāju forums
2295apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
2296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
2297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick Journal Entry
2298apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
2299DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
2300DocType: Stock EntryFor QuantityPar Daudzums
2301apps/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}
2302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0}{1} nav iesniegta
2303apps/erpnext/erpnext/config/stock.py +27Requests for items.Lūgumus par.
2304DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
2305apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} ir negatīva atgriešanās dokumentā
2306Minutes to First Response for IssuesMinūtes First Response jautājumos
2307DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
2308apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Institūta nosaukums, ko jums ir izveidot šo sistēmu.
2309DocType: 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.
2310apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
2311apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
2312DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
2313apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
2314DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (par studentu Pieteikuma)
2315DocType: Delivery NoteTransporter NameTransporter Name
2316DocType: Authorization RuleAuthorized ValueAutorizēts Value
2317DocType: BOMShow OperationsRādīt Operations
2318Minutes to First Response for OpportunityMinūtes First Response par Opportunity
2319apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKopā Nav
2320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
2321apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMērvienības
2322DocType: Fiscal YearYear End DateGada beigu datums
2323DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
2324DocType: Supplier QuotationOpportunityIespējas
2325Completed Production OrdersAizpildītas pasūtījumu
2326DocType: OperationDefault WorkstationDefault Workstation
2327DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
2328DocType: Payment EntryDeductions or LossSamazinājumus vai zaudēšana
2329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} ir slēgts
2330DocType: Email DigestHow frequently?Cik bieži?
2331DocType: Purchase ReceiptGet Current StockSaņemt krājumam
2332apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill Materiālu
2333DocType: StudentJoining Datesavieno datums
2334Employees working on a holidayDarbinieki strādā par brīvdienu
2335apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2336DocType: Project% Complete Method% Complete metode
2337apps/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}
2338DocType: Production OrderActual End DateFaktiskais beigu datums
2339DocType: BOMOperating Cost (Company Currency)Ekspluatācijas izmaksas (Company valūta)
2340DocType: Purchase InvoicePINV-PINV-
2341DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
2342DocType: Stock EntryPurposeNolūks
2343DocType: CompanyFixed Asset Depreciation SettingsPamatlīdzekļu nolietojuma Settings
2344DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
2345DocType: Purchase InvoiceAdvancesAvansa
2346DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
2347DocType: Item ReorderRequest forpieprasījums
2348apps/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
2349DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
2350DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
2351apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsAtstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
2352DocType: CampaignCampaign-.####Kampaņa -. ####
2353apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
2354apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesLūdzu sniegt norādītos objektus pēc iespējas zemas cenas
2355DocType: Selling SettingsAuto close Opportunity after 15 daysAuto tuvu Opportunity pēc 15 dienām
2356apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearbeigu gads
2357apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2358apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2359apps/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
2360DocType: Delivery NoteDN-DN-
2361DocType: 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.
2362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
2363DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Ievadiet statiskās url parametrus šeit (Piem. Sūtītājs = ERPNext, lietotājvārds = ERPNext, parole = 1234 uc)
2364DocType: TaskActual Start Date (via Time Sheet)Faktiskā Sākuma datums (via laiks lapas)
2365apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
2366apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
2367DocType: 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.
2368DocType: HomepageHomepageMājaslapa
2369DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
2370apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Maksa Records Izveidoja - {0}
2371DocType: Asset Category AccountAsset Category AccountAsset kategorija konts
2372apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
2373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
2374DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
2375apps/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
2376DocType: Tax RuleBilling CityNorēķinu City
2377DocType: AssetManualrokasgrāmata
2378DocType: Salary Component AccountSalary Component AccountAlgas Component konts
2379DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbolu
2380apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
2381DocType: Lead SourceSource NameSource Name
2382DocType: Journal EntryCredit NoteKredīts Note
2383DocType: Warranty ClaimService AddressServisa adrese
2384apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMēbeles un piederumi
2385DocType: ItemManufactureRažošana
2386apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
2387DocType: Student ApplicantApplication Datepieteikums datums
2388DocType: Salary DetailAmount based on formulaSumma, pamatojoties uz formulu
2389DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
2390DocType: OpportunityCustomer / Lead NameKlients / Lead Name
2391apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlīrenss datums nav minēts
2392apps/erpnext/erpnext/config/manufacturing.py +7ProductionRažošana
2393DocType: GuardianOccupationnodarbošanās
2394apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsLūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu&gt; HR Settings
2395apps/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
2396apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2397DocType: Sales InvoiceThis Documentšo dokumentu
2398DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2399DocType: Purchase Taxes and ChargesParenttypeParenttype
2400apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultapmācības rezultāts
2401DocType: Purchase InvoiceIs Paidtiek pievērsta
2402DocType: Salary StructureTotal EarningKopā krāšana
2403DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2404DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2405apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizācija filiāle meistars.
2406apps/erpnext/erpnext/controllers/accounts_controller.py +290or vai
2407DocType: Sales OrderBilling StatusNorēķinu statuss
2408apps/erpnext/erpnext/public/js/conf.js +32Report an IssueZiņojiet par problēmu
2409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Izdevumi
2410apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Virs
2411apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230Row #{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
2412DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2413DocType: Process PayrollSalary Slip Based on TimesheetAlga Slip Pamatojoties uz laika kontrolsaraksts
2414apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNeviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
2415DocType: Notification ControlSales Order MessageSales Order Message
2416apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc
2417DocType: Payment EntryPayment TypeMaksājuma veids
2418apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementLūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību
2419apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementLūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību
2420DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2421DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2422DocType: Payment EntryCheque/Reference DateČeks / Reference Date
2423DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2424DocType: EmployeeEmergency ContactAvārijas Contact
2425DocType: Bank Reconciliation DetailPayment Entrymaksājumu Entry
2426DocType: ItemQuality ParametersKvalitātes parametri
2427sales-browserpārdošanas pārlūkprogrammu
2428apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerVirsgrāmata
2429DocType: Target DetailTarget AmountMērķa Summa
2430DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2431DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2432apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2433apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} jau radīts uzņēmums {1}
2434DocType: Purchase OrderRef SQRef SQ
2435apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2436apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvīts dokuments ir jāiesniedz
2437DocType: Purchase Invoice ItemReceived QtySaņēma Daudz
2438DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2439apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
2440DocType: Product BundleParent ItemParent postenis
2441DocType: AccountAccount TypeKonta tips
2442DocType: Delivery NoteDN-RET-DN-RET-
2443apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNav laika uzskaites lapas
2444apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
2445apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
2446To ProduceRažot
2447apps/erpnext/erpnext/config/hr.py +93PayrollAlgas
2448apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedPar rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī
2449apps/erpnext/erpnext/utilities/activation.py +99Make Userpadarīt lietotāju
2450DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2451DocType: BinReserved QuantityRezervēts daudzums
2452apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIevadiet derīgu e-pasta adresi
2453apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIevadiet derīgu e-pasta adresi
2454apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Nav obligāti kurss programmai {0}
2455apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Nav obligāti kurss programmai {0}
2456DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2457apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2458apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36ArrearArrear
2459apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodNolietojums Summa periodā
2460apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateInvalīdu veidni nedrīkst noklusējuma veidni
2461DocType: AccountIncome AccountIenākumu konta
2462DocType: Payment RequestAmount in customer's currencySumma klienta valūtā
2463apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780DeliveryNodošana
2464DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2465DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2466apps/erpnext/erpnext/templates/generators/item_group.html +36PrevIepriekšējā
2467DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2468apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem
2469DocType: Payment EntryTotal Allocated AmountKopējā piešķirtā summa
2470DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2471apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry algām no {0} līdz {1}
2472apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage ir pilna, nav ietaupīt
2473apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
2474apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2475DocType: BudgetCost CenterIzmaksas Center
2476apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kuponu #
2477DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2478DocType: Tax RuleShipping CountryPiegāde Country
2479DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSlēpt Klienta nodokļu ID no pārdošanas darījumu
2480DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2481DocType: EmployeeRelieving DateAtbrīvojot Datums
2482apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem.
2483DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2484DocType: Employee EducationClass / PercentageKlase / procentuālā
2485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesMārketinga un pārdošanas vadītājs
2486apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxIenākuma nodoklis
2487apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ja izvēlētais Cenu noteikums ir paredzēts "cena", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis "Cenu saraksts likmes" laukā.
2488apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2489DocType: Item SupplierItem SupplierPostenis piegādātājs
2490apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2491apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2492apps/erpnext/erpnext/config/selling.py +46All Addresses.Visas adreses.
2493DocType: CompanyStock SettingsAkciju iestatījumi
2494apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyApvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma
2495DocType: VehicleElectricelektrības
2496DocType: Task% Progress% Progress
2497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalPeļņa / zaudējumi aktīva atsavināšana
2498DocType: Training EventWill send an email about the event to employees with status 'Open'Vai Uzrakstīt par pasākumu darbiniekiem ar statusu &quot;Atvērt&quot;
2499DocType: TaskDepends on TasksAtkarīgs no uzdevumiem
2500apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
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